Western Maricopa Coalition
- Assets
- $1.1m
- Revenue
- $935.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Glendale, AZ
- Founding
- 01/2010
- Data as of
- 12/2023
- EIN
- 86-0666418
Organization Overview
Western Maricopa Coalition, operating under the name Westmarc, is located in Glendale, AZ. The organization was established in 2010. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Westmarc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmarc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Westmarc generated $935.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $843.3k during the year ending 12/2023. While expenses have increased by 12.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE UNITED VOICE OF THE 15 COMMUNITIES OF WESTERN MARICOPA COUNTY, WESTMARC SEEKS TO ENHANCE ECONOMIC DEVELOPMENT AND QUALITY OF LIFE IN THE WEST VALLEY THROUGH PROMOTION OF PUBLIC POLICY, STRATEGIC WORKFORCE AND ECONOMIC DEVELOPMENT, BUSINESS ATTRACTION AND RAISING PUBLIC AWARENESS OF WEST VALLEY ASSETS AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL SIGNATURE EVENTS TO PROMOTE, EDUCATE AND ELEVATE THE BUSINESS, EDUCATION AND PUBLIC SECTORS OF THE WEST VALLEY (WESTERN MARICOPA COUNTY) REGION INCLUDING: GOVERNOR'S STATE OF THE STATE LUNCHEON, ECONOMIC DEVELOPMENT SUMMIT, LEGISLATIVE BREAKFAST, HEALTHCARE SUMMIT, GOLF CLASSIC, HEALTHCARE SUMMIT, AND TECHNOLOGY SUMMIT, BEST OF THE WEST AWARDS DINNER, AND HOT TOPICS WEBINAR SERIES.
KEY ISSUE COMMITTEES TO ALLOW MEMBERS TO COMMUNICATE AND COLLABORATE WHILE FOCUSING ON IMPORTANT ISSUES AFFECTING THE REGION.
IN 2017 A WORKFORCE DEVELOPMENT STRATEGY TO BENEFIT THE WEST VALLEY WAS COMMISSIONED THROUGH A CONSULTANT WHO WORKED WITH WESTMARC AND ITS WORKFORCE DEVELOPMENT COMMITTEE TO CREATE 9 KEY STRATEGIES TO IMPLEMENT OVER THE ENSUING 5 YEARS. THIS WAS YEAR 5 OF 5. A WORKFORCE DEVELOPMENT DIRECTOR POSITION WAS ADDED AND THE INITIATIVE MOVED FROM STRATEGIZING TO IMPLEMENTING IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sintra Hoffman President And CEO | Officer | 40 | $198,266 |
Jonathan Howard Chair | OfficerTrustee | 4 | $0 |
Bridget Schwartz-Manock Chair Elect | OfficerTrustee | 3 | $0 |
Courtney Ophaug Secretary | OfficerTrustee | 3 | $0 |
Sebastian Porchini Treasurer | OfficerTrustee | 3 | $0 |
Joe Larue Advisory Council And Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $389,557 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,241 |
| Noncash contributions included in lines 1a–1f | $13,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,048 |
| Total Program Service Revenue | $398,896 |
| Investment income | $2,647 |
| 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 | $935,381 |
| 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. | $198,266 |
| Compensation of current officers, directors, key employees. | $99,133 |
| Compensation to disqualified persons | $407,323 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $19,502 |
| Other employee benefits | $13,788 |
| Payroll taxes | $46,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,689 |
| Fees for services: Accounting | $94 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,429 |
| Advertising and promotion | $13,423 |
| Office expenses | $19,108 |
| Information technology | $11,605 |
| Royalties | $0 |
| Occupancy | $63,654 |
| Travel | $5,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,010 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,193 |
| All other expenses | $0 |
| Total functional expenses | $843,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,411 |
| Savings and temporary cash investments | $172,946 |
| Pledges and grants receivable | $95,000 |
| Accounts receivable, net | $163,555 |
| 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 | $34,408 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $343,795 |
| Total assets | $1,071,115 |
| Accounts payable and accrued expenses | $66,751 |
| Grants payable | $0 |
| Deferred revenue | $414,831 |
| 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 | $347,064 |
| Total liabilities | $828,646 |
| Net assets without donor restrictions | $145,874 |
| Net assets with donor restrictions | $96,595 |
| 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 | $1,071,115 |