We Care Inc Of Morton
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Tremont, IL
- Founding
- 04/1981
- Data as of
- 06/2021
- EIN
- 37-1078601
Organization Overview
We Care Inc Of Morton is located in Tremont, IL. The organization was established in 1981. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, We Care Inc Of Morton employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. We Care Inc Of Morton 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, We Care Inc Of Morton generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. 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 TRANSPORTATION AND MEALS TO THOSE WHO ARE ELDERLY, IN NEED, OR HOMEBOUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION - TRANSPORTATION OF ELDERLY, HOMEBOUND AND PERSONS IN NEED.
MEALS ON WHEELS - DELIVERY OF HOT MEALS TO SENIOR CITIZENS AND HANDICAPPED. COST OF THE MEALS ARE REIMBURSED IN PART BY THOSE WHO RECEIVE MEALS.
PANTRY - EMERGENCY FOOD AND SHELTER TO THOSE IN NEED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leroy Linwood Jr Executive Director Thru 8-2020 | Officer | 40 | $40,788 |
Mike Hutchinson Interim Executive Director | Officer | 40 | $22,329 |
Dana Wiegand President | OfficerTrustee | 1.5 | $0 |
Michael Stratton Treasurer | OfficerTrustee | 1.5 | $0 |
Mary Ann Betteridge Secretary | OfficerTrustee | 1.5 | $0 |
Cindy Zimmerman Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,242 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,080 |
| Government grants | $923,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,046 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,336 |
| Total Program Service Revenue | $187,154 |
| Investment income | $2,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,472 |
| Net Income from Fundraising Events | $91,599 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,516,205 |
| 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. | $52,992 |
| Compensation of current officers, directors, key employees. | $3,726 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $844,847 |
| Pension plan accruals and contributions | $8,955 |
| Other employee benefits | $129,107 |
| Payroll taxes | $76,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,619 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,284 |
| Advertising and promotion | $384 |
| Office expenses | $6,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,347 |
| Travel | $40 |
| 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 | $4,868 |
| Insurance | $98,917 |
| All other expenses | $1,175 |
| Total functional expenses | $1,558,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,772 |
| Savings and temporary cash investments | $1,076,867 |
| Pledges and grants receivable | $525,622 |
| Accounts receivable, net | $24,060 |
| 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 | $17,314 |
| Net Land, buildings, and equipment | $69,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,804,575 |
| Accounts payable and accrued expenses | $124,747 |
| 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 | $124,747 |
| Net assets without donor restrictions | $1,679,828 |
| 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 | $1,804,575 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that We Care Inc Of Morton has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Jx Gives Back Family Foundation Inc Hartland, WI PURPOSE: PROGRAM SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
After The Harvest Kansas City, MO | $781,454 | $3,296,471 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |