Westcare Foundation Inc
- Assets
- $14.6m
- Revenue
- $14.6m
- Investments
- $0.0
- Employees
- 137
- Location
- Las Vegas, NV
- Founding
- 05/1997
- Data as of
- 06/2022
- EIN
- 86-0852629
Organization Overview
Westcare Foundation Inc is located in Las Vegas, NV. The organization was established in 1997. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Westcare Foundation Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westcare Foundation 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 06/2022, Westcare Foundation Inc generated $14.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $18.6m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 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
MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, VETERANS SERVICES, AND CASE MANAGEMENT AND PURCHASING OF AFTERCARE TREATMENT FOR JUSTICE-INVOLVED INDIVIDUALS IN COMMUNITY-BASED RESIDENTIAL AND OUTPATIENT TREATMENT ENVIRONMENTS TO ADULTS, CHILDREN, AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Steinberg President | OfficerTrustee | 40 | $376,528 |
Shawn Jenkins Senior VP | 40 | $203,485 | |
Ken Ortbals CEO | Officer | 40 | $199,627 |
Frank Rabbito COO | 40 | $197,522 | |
Jim Hanna Asst. Secretary | Officer | 40 | $195,800 |
Hanna Demostenes Chief Medical Off. | 40 | $176,300 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roland Roos & Company Auditing And Taxes | 6/29/22 | $0 |
Amy Singer Chief Operations | 6/29/22 | $100,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $451,423 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,543 |
| Total Program Service Revenue | $14,147,959 |
| Investment income | $34,568 |
| 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 | $14,641,070 |
| 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. | $899,247 |
| Compensation of current officers, directors, key employees. | $899,247 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,810,984 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,639,282 |
| Payroll taxes | $667,712 |
| Fees for services: Management | $91,200 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,204 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $510,012 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $862,510 |
| Interest | $2,358,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $363,830 |
| Insurance | $248,689 |
| All other expenses | $77,403 |
| Total functional expenses | $18,564,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,926,958 |
| Savings and temporary cash investments | $2,525,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $731,124 |
| 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 | $1,173,214 |
| Net Land, buildings, and equipment | $2,204,073 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $14,560,926 |
| Accounts payable and accrued expenses | $5,478,216 |
| Grants payable | $0 |
| Deferred revenue | $76,874 |
| 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 | $23,935,567 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,774,147 |
| Total liabilities | $38,264,804 |
| Net assets without donor restrictions | -$23,703,878 |
| 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 | $14,560,926 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westcare Foundation Inc has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
The Celia L And Victor W Farris Foundation Inc Boston, MA PURPOSE: TELEHEALTH INITIATIVE GRANT | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |