Warren County Association For Retarded Citizens
- Assets
- $778.9k
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 105
- Location
- Vicksburg, MS
- Founding
- 03/1978
- Data as of
- 09/2021
- EIN
- 64-0408845
Organization Overview
Warren County Association For Retarded Citizens, operating under the name Midd-West, is located in Vicksburg, MS. The organization was established in 1978. 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 09/2021, Midd-West employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midd-West 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 09/2021, Midd-West generated $3.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. While expenses have increased by 3.4% 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
OPERATION OF A SHELTERED WORK TRAINING FACILITY TO PROVIDE SELF-HELP AND WORK SKILLS TO HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A SHELTERED WORK FACILITY TO PROVIDE SELF-HELP AND WORK SKILLS TO HANDICAPPED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Garner Secretary/tr | OfficerTrustee | 1 | $0 |
Steven Marcus President | OfficerTrustee | 1 | $0 |
Teresa Cochran Director | Trustee | 1 | $0 |
Gertrude Young Director | Trustee | 1 | $0 |
Sherry Burgess Director | Trustee | 1 | $0 |
S C Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,526 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $566,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,651 |
| Total Program Service Revenue | $2,569,926 |
| Investment income | $16 |
| 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 | $3,152,593 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,028,347 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,842 |
| Payroll taxes | $157,749 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,713 |
| Advertising and promotion | $0 |
| Office expenses | $6,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,203 |
| Travel | $3,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,911 |
| Insurance | $96,395 |
| All other expenses | $9,109 |
| Total functional expenses | $2,735,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,276 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,733 |
| Accounts receivable, net | $204,075 |
| 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 | $23,030 |
| Net Land, buildings, and equipment | $163,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $778,855 |
| Accounts payable and accrued expenses | $6,475 |
| 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 | $79,466 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $85,941 |
| Net assets without donor restrictions | $692,914 |
| 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 | $778,855 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warren County Association For Retarded Citizens has recieved totaling $23.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Lafourche Arc Thibodaux, LA | $16,162,048 | $12,968,489 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |
Pacesetters Incorporated Cookeville, TN | $10,157,146 | $11,880,092 |
Area Agency On Aging Of West Centra Arkansas Inc Hot Springs, AR | $4,158,765 | $11,333,687 |