Willow Center Inc
- Assets
- $413.5k
- Revenue
- $254.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Lewiston, ID
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 82-0517414
Organization Overview
Willow Center Inc is located in Lewiston, ID. The organization was established in 2000. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Willow Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willow Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Willow Center Inc generated $254.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $155.7k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WILLOW CENTER PROVIDES PEER SUPPORT GROUPS FOR CHILDREN AND TEENS GRIEVING A DEATH OF SOMEONE CLOSE TO THEM AND EXTENDS SUPPORTIVE SERVICES, GRIEF RESOURCES AND EDUCATION TO FAMILIES, CARE GIVERS, AND THE COMMUNITY FREE OF CHARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WILLOW CENTER SERVED 403 CHILDREN AND TEENS THROUGH GROUP MEETINGS IN THE PAST FISCAL YEAR. ADDITIONALLY,43 CHILDREN ATTENDED CAMP ERIN, A SUMMER BEREAVEMENT CAMP. MANY OF THESE CHILDREN WOULD NOT HAVE HAD ACCESS TO OTHER GRIEF COUNSELING BECAUSE OF LACK OF FINANCIAL RESOURCES. THE PROGRAM IS RUN ON DONATIONS AND GRANTS ONLY, EXCEPT FOR THE FUNDS RECEIVED FROM TWIN COUNTY UNITED WAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Iacobini Executive Dir. | Trustee | 35 | $55,640 |
Christy Vollbrecht Vice - Chair | OfficerTrustee | 1 | $0 |
Gina Rinehart Chairman | OfficerTrustee | 2 | $0 |
Adam Myklebust Director | Trustee | 1 | $0 |
Darcy Nelly Director | Trustee | 1 | $0 |
Marilyn Flatt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,509 |
| Total Program Service Revenue | $0 |
| Investment income | $4,559 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,640 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $38,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,318 |
| Payroll taxes | $8,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50 |
| Advertising and promotion | $2,402 |
| Office expenses | $2,102 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $16,555 |
| Total functional expenses | $155,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,466 |
| Savings and temporary cash investments | $243,674 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $148,351 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $413,491 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $413,491 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $413,491 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Willow Center Inc has recieved totaling $40,767.
| Awarding Organization | Amount |
|---|---|
Lewis-Clark Valley Healthcare Foundation Lewiston, ID PURPOSE: GRIEF PEER SUPPORT GROUPS AND FREE COMMUNITY RESOURCES | $10,000 |
Round Room Gives Inc Fishers, IN PURPOSE: IMPLEMENT A NEW YOUNG ADULT SUPPORT GROUP FOR 19 - 29-YEAR-OLD GRIEVING THE DEATH OF A LOVED ONE, SPECIFICALLY, FUNDS WOULD BE USED TO PROVIDE FOR SPACE RENT, MATERIAL AND EQUIPMENT COSTS, MARKETING MATERIALS AND OTHER SUPPLIES. | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,353 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $7,000 |
Innovia Foundation Spokane, WA PURPOSE: MENTAL HEALTH GRIEF PEER SUPPORT GROUPS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Consejo Counseling And Referral Service Renton, WA | $25,201,446 | $13,285,601 |
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Younique Foundation Lehi, UT | $3,288,544 | $10,732,962 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |
Presbyterian Counseling Service Seattle, WA | $2,042,362 | $2,224,566 |
Vashon Youth And Family Services Vashon, WA | $1,015,255 | $2,443,168 |
Safe Embrace Reno, NV | $1,484,266 | $1,826,861 |
The Station Foundation Bozeman, MT | $7,229,735 | $3,085,768 |
Southeast Youth And Family Services Seattle, WA | $1,302,695 | $1,282,226 |
Voluntary Anti-Doping Association Las Vegas, NV | $251,925 | $943,054 |