Wickenburg Community Services Corporation
- Assets
- $5.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Wickenburg, AZ
- Founding
- 04/1976
- Data as of
- 06/2022
- 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 06/2022, Wickenburg Community Services Corporation employed 22 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 06/2022, Wickenburg Community Services Corporation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 39.9% each year . All expenses for the organization totaled $891.0k during the year ending 06/2022. While expenses have increased by 40.0% per year over the past 6 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
2022
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
COMMUNITY SERVICE PROGRAM-PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS INCLUDING DONATED CLOTHING, SCHOOL SUPPPLIES AND FOOD BASKETS AND VOUCHERS TO OVER 1,000 INDIVIDUALS
BUILDING PROGRAM-RAISING FUNDS TO PROVIDE HOUSING FOR INDIVIDUALS IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Leirmoe Director | Trustee | 1.7 | $0 |
Martha Hernandez Director | Trustee | 0.1 | $0 |
Mary Kempton Director | Trustee | 0.1 | $0 |
Margaret Nyberg Director | Trustee | 1 | $0 |
Gogi Gay Director | Trustee | 1 | $0 |
Marilu Rix President | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $717,650 |
| Noncash contributions included in lines 1a–1f | $9,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $806,129 |
| Total Program Service Revenue | $586,564 |
| Investment income | $24,243 |
| 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 | $1,419,186 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,773 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,202 |
| Fees for services: Other | $32,585 |
| Advertising and promotion | $0 |
| Office expenses | $9,494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,282 |
| Travel | $33,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,566 |
| Insurance | $37,049 |
| All other expenses | $0 |
| Total functional expenses | $890,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $497,350 |
| Savings and temporary cash investments | $72,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,849 |
| 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 | $13,920 |
| Net Land, buildings, and equipment | $3,760,957 |
| Investments—publicly traded securities | $878,378 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,150 |
| Total assets | $5,247,104 |
| Accounts payable and accrued expenses | $35,535 |
| 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 | $1,744,499 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,780,034 |
| Net assets without donor restrictions | $3,199,561 |
| Net assets with donor restrictions | $267,509 |
| 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 | $5,247,104 |
Grants Awarded
Over the last fiscal year, Wickenburg Community Services Corporation has awarded $34,925 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
R & R RESPITE CARE PURPOSE: Care | $15,000 |
ST VINCENT DE PAUL PURPOSE: Food Bank | $12,300 |
WICKENBURG LIONS CLUB PURPOSE: Vision | $7,625 |