Wickenburg Community Services Corporation
- Assets
- $4.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Wickenburg, AZ
- Founding
- 04/1976
- Data as of
- 06/2021
- EIN
- 86-0310614
Organization Overview
Wickenburg Community Services Corporation is located in Wickenburg, AZ. The organization was established in 1976. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Wickenburg Community Services Corporation employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wickenburg Community Services Corporation 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 06/2021, Wickenburg Community Services Corporation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.7% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. 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
TO PROVIDE ASSISTANCE AND EMERGENCY AID TO LOCAL COMMUNITY AND SURROUNDING AREA ORGANIZATIONS AND TO INDIVIDUALS AND FAMILIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE PROGRAM-PROVIDES CARE FOR THE ELDERLY AND SPECIAL NEEDS INDIVIDUALS INCLUDING ON SITE LUNCH PROGRAM AS WELL AS HOME DELIVERED MEALS AND EMERGENCY FOOD BOXES
BUILDING PROGRAM-RAISING FUNDS TO PROVIDE HOUSING FOR INDIVIDUALS IN NEED
COMMUNITY SERVICE PROGRAM-PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS INCLUDING DONATED CLOTHING, SCHOOL SUPPPLIES AND FOOD BASKETS AND VOUCHERS TO OVER 1,000 INDIVIDUALS
ADULT DAY CARE PROGRAM-PROVIDES CARE FOR THE ELDERLY AND SPECIAL NEEDS INDIVIDUALS INCLUDING ON SITE LUNCH PROGRAM AS WELL AS HOME DELIVERED MEALS AND EMERGENCY FOOD BOXES
COMMUNITY SERVICE PROGRAM-PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS INCLUDING DONATED CLOTHING, SCHOOL SUPPPLIES AND FOOD BASKETS AND VOUCHERS TO OVER 1,000 INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilu Rix President | OfficerTrustee | 7 | $0 |
Terry Dolan Secretary | OfficerTrustee | 2 | $0 |
Karen Johnson Vice President | OfficerTrustee | 0.2 | $0 |
Jan Mcmahon Treasurer | Officer | 1 | $0 |
Bob Leirmoe Director | Trustee | 1.7 | $0 |
Martha Hernandez Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,823 |
| Investment income | $31,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,301,742 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $285 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $45,362 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $224,784 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,426 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,443,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $324,547 |
| Savings and temporary cash investments | $4,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,715 |
| 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 |
| Investments—publicly traded securities | $632,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,150 |
| Total assets | $4,806,769 |
| Accounts payable and accrued expenses | $27,926 |
| 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 | $1,775,175 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,803,101 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,003,668 |
Grants Awarded
Over the last fiscal year, Wickenburg Community Services Corporation has awarded $34,925 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: Care | $15,000 |
Phoenix, AZ PURPOSE: Food Bank | $12,300 |
PURPOSE: Vision | $7,625 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wickenburg Community Services Corporation has recieved totaling $72,800.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $72,800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Benson House Inc Ontario, CA | $11,925,572 | $18,491,625 |
Community Services Agency Reno, NV | $7,843,023 | $11,495,915 |
Fresno Building Healthy Communities Fresno, CA | $7,681,991 | $11,111,006 |
Korean Immigrant Workers Advocates Of Southern California Los Angeles, CA | $4,731,702 | $8,492,805 |
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Goleta Valley Professional Buildings Inc Santa Barbara, CA | $89,343,424 | $8,414,379 |
Foothill Ranch Maintenance Corporation Irvine, CA | $3,077,161 | $4,440,100 |
Pilipino Workers Center Of Southern Los Angeles, CA | $1,734,132 | $5,015,376 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Alliance For African Assistance San Diego, CA | $4,342,451 | $2,754,226 |
Samoan Community Development Center Incorporated San Francisco, CA | $808,922 | $2,608,203 |