Wedgwood Christian Services
- Assets
- $28.4m
- Revenue
- $24.1m
- Investments
- $2.0m
- Employees
- 464
- Location
- Grand Rapids, MI
- Founding
- 08/1964
- Data as of
- 03/2023
- EIN
- 38-1918221
Organization Overview
Wedgwood Christian Services is located in Grand Rapids, MI. The organization was established in 1964. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2023, Wedgwood Christian Services employed 464 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wedgwood Christian Services 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 03/2023, Wedgwood Christian Services generated $24.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $22.0m during the year ending 03/2023. While expenses have increased by 2.3% 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
CHRISTIAN ORGANIZATION DEDICATED TO HELPING YOUNG PEOPLE AND FAMILIES LIVE PRODUCTIVE AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE TO ADOLESCENTSNUMBER OF DAYS OF CARE - 19,289
COMMUNITY BASED PREVENTION AND COUNSELING SERVICES - 7,103 ADULTS AND CHILDREN
EDUCATIONAL SERVICES - 933 STUDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Karsten Board Member | Trustee | 2 | $0 |
Brad Bruinsma Board Member | Trustee | 2 | $0 |
Cathy Atsma Board Member | Trustee | 2 | $0 |
Daniel Baisch Board Member | Trustee | 2 | $0 |
Erin Magley Secretary | OfficerTrustee | 2 | $0 |
Fredric Reyelts Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightformat Inc Printing Services | 3/30/20 | $104,444 |
Joel Sanchez Md Doctor | 3/30/20 | $101,301 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $429,402 |
| Related organizations | $0 |
| Government grants | $7,008,845 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,572,634 |
| Noncash contributions included in lines 1a–1f | $3,480 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,010,881 |
| Total Program Service Revenue | $14,606,393 |
| Investment income | $119,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $350,524 |
| Net Gain/Loss on Asset Sales | -$11,446 |
| Net Income from Fundraising Events | -$115,138 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,133,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $212,731 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $482,062 |
| Compensation of current officers, directors, key employees. | $160,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,807,263 |
| Pension plan accruals and contributions | $137,005 |
| Other employee benefits | $1,713,125 |
| Payroll taxes | $1,141,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $119,942 |
| Fees for services: Accounting | $23,660 |
| Fees for services: Lobbying | $67,626 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,509,204 |
| Advertising and promotion | $0 |
| Office expenses | $89,947 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $633,645 |
| Travel | $174,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,849 |
| Interest | $57,862 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,021,856 |
| Insurance | $342,270 |
| All other expenses | $31,055 |
| Total functional expenses | $21,972,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,669 |
| Savings and temporary cash investments | $5,822,740 |
| Pledges and grants receivable | $95,593 |
| Accounts receivable, net | $6,542,530 |
| 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 | $339,060 |
| Net Land, buildings, and equipment | $13,035,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,029,785 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,114 |
| Total assets | $28,374,768 |
| Accounts payable and accrued expenses | $2,137,197 |
| Grants payable | $0 |
| Deferred revenue | $4,650,565 |
| Tax-exempt bond liabilities | $2,633,795 |
| 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 | $130,147 |
| Total liabilities | $9,551,704 |
| Net assets without donor restrictions | $14,677,922 |
| Net assets with donor restrictions | $4,145,142 |
| 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 | $28,374,768 |