Wcdc Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 110
- Location
- Washington, IA
- Founding
- 10/1972
- Data as of
- 06/2021
- EIN
- 42-0985163
Organization Overview
Wcdc Inc is located in Washington, IA. The organization was established in 1972. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Wcdc Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wcdc Inc 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, Wcdc Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 4.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP DISABLED AND HANDICAPPPED INDIVIDUALS TO LIVE IN THE LEAST RESTRICTIVE SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WCDC INC EXISTS TO PROVIDE SERVICES TO INDIVIDUALS WITH DISABLITIES AND/OR INDIVIDUALS WITH SIMILAR SERVICE NEEDS TO HAVE THE OPPORTUNITY TO LIVE IN THE LEAST RESTRICTIVE SETTINGS THROUGH WORK OPPORTUNTIES, INDEPENDENT LIVING SKILLS, SUPPORTIVE SERVCES AND COMMUNITY EDUCATION AND INVOLVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David S Hoffman President | Trustee | 40 | $95,746 |
Mike Moore Chairman | Trustee | 1 | $0 |
Lonnie Litchfield Vice-Chairman | Trustee | 1 | $0 |
Bob Gallagher Director | Trustee | 1 | $0 |
Patty Stutzman Director | Trustee | 1 | $0 |
Jill Mcnurlen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,096 |
| Noncash contributions included in lines 1a–1f | $22,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,741 |
| Total Program Service Revenue | $1,138,932 |
| Investment income | $19,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,798 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $201,547 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,796,886 |
| 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. | $98,834 |
| Compensation of current officers, directors, key employees. | $98,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,089,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,608 |
| Payroll taxes | $109,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,319 |
| Office expenses | $28,366 |
| Information technology | $17,146 |
| Royalties | $0 |
| Occupancy | $52,607 |
| Travel | $19,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,866 |
| Interest | $2,842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,868 |
| Insurance | $22,880 |
| All other expenses | $0 |
| Total functional expenses | $1,652,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $242,240 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,027 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $351,187 |
| Investments—publicly traded securities | $298,295 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,616 |
| Total assets | $1,186,137 |
| Accounts payable and accrued expenses | $133,998 |
| Grants payable | $0 |
| Deferred revenue | $291,545 |
| 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 | $45,862 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $471,405 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $714,732 |
| Total liabilities and net assets/fund balances | $1,186,137 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wcdc Inc has recieved totaling $7,953.
| Awarding Organization | Amount |
|---|---|
Hawkeye Area Community Action Program Inc Hiawatha, IA PURPOSE: FEED THOSE IN NEED | $5,337 |
Frank & Ina Brinton Educational & Charitable Trust Chicago, IL PURPOSE: GENERAL | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |