Arrowhead West Inc
- Assets
- $12.9m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 354
- Location
- Dodge City, KS
- Founding
- 11/1976
- Data as of
- 12/2022
- EIN
- 48-0847237
Organization Overview
Arrowhead West Inc is located in Dodge City, KS. The organization was established in 1976. 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 12/2022, Arrowhead West Inc employed 354 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arrowhead West 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 12/2022, Arrowhead West Inc generated $15.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $16.7m during the year ending 12/2022. While expenses have increased by 5.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ARROWHEAD WEST, INC. WAS FORMED FOR THE PURPOSE OF PROVIDING SUPPORT SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR DELAYS. THESE SUPPORT SERVICES FOCUS ON THE NEEDS OF THE INDIVIDUALS AND THEIR FAMILIES AND SUPPORT THEIR OPPORTUNITIES FOR GROWTH AND DEVELOPMENT AS DETERMINED BY PERSONAL PREFERENCE AND INFORMED CHOICE. SUPPORTS SHOULD LEAD THE PERSON SERVED TO A FULLER PARTICIPATION IN COMMUNITY LIFE. THE PROGRAM INCLUDES AN EARLY EDUCATION CENTER, VOCATIONAL TRAINING, HOUSING REGULATED AS TO RENT CHARGES AND OPERATING METHODS BY HUD SECTION 8 FUNDING (HUD PROJECT NO. KS16-T814-025) AND OTHER SOURCES, AND ADULT LIFE SKILLS AND RETIREMENT TRAINING. THE ORGANIZATION CONSIDERS PROVIDING SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO BE ITS ONLY PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARROWHEAD WEST, INC. PROVIDES JOB TRAINING, JOB SUPPORT, COMMUNITY LIVING TRAINING, TRANSPORTATION SERVICES, EARLY CHILDHOOD SUPPORT, AND OTHER SUPPORT SERVICES FOR ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR HANDICAPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Pendergast Retired President | Officer | 40 | $232,157 |
Michael Stein President | OfficerTrustee | 40 | $101,848 |
Lawrence Lampe Vice President Of Admin Se | Officer | 40 | $53,470 |
Kelly Mason Chairperson | OfficerTrustee | 0.5 | $0 |
Amy Loder Secretary | OfficerTrustee | 0.5 | $0 |
Luann Wetmore Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,200,000 |
| Government grants | $635,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,561 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,908,182 |
| Total Program Service Revenue | $13,701,326 |
| Investment income | $5,143 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,660 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,687,113 |
| 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. | $451,680 |
| Compensation of current officers, directors, key employees. | $63,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,032,091 |
| Pension plan accruals and contributions | $1,925,683 |
| Other employee benefits | $0 |
| Payroll taxes | $714,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,128 |
| Fees for services: Accounting | $34,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,639 |
| Advertising and promotion | $14,806 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $296,349 |
| Travel | $121,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,341 |
| Payments to affiliates | $1,424,066 |
| Depreciation, depletion, and amortization | $453,957 |
| Insurance | $402,568 |
| All other expenses | $452,417 |
| Total functional expenses | $16,738,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$23,637 |
| Savings and temporary cash investments | $5,042,910 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,716,809 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,522 |
| Prepaid expenses and deferred charges | $6,037 |
| Net Land, buildings, and equipment | $5,772,824 |
| Investments—publicly traded securities | $285,244 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,994 |
| Total assets | $12,929,703 |
| Accounts payable and accrued expenses | $1,501,717 |
| Grants payable | $22,935 |
| Deferred revenue | $80,324 |
| 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 | $91,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,451 |
| Total liabilities | $1,753,879 |
| Net assets without donor restrictions | $10,499,681 |
| Net assets with donor restrictions | $676,143 |
| 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 | $12,929,703 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arrowhead West Inc has recieved totaling $31,659.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: Programs & Projects for the Dodge City Campus | $18,750 |
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: Organizational Support | $7,500 |
Community Foundation Of Southwest Kansas Dodge City, KS PURPOSE: benches & some picnic tables | $5,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $209 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
Lakemary Center Inc Paola, KS | $28,512,802 | $30,614,653 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
Goodlife Innovations Inc Lenexa, KS | $8,105,495 | $24,225,204 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Starkey Incorporated Wichita, KS | $26,620,047 | $22,363,959 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |