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Nonprofiteer
← ARROWHEAD WEST INC

Form 990 for tax year 2023

Filed by ARROWHEAD WEST INC.

Totals

Total revenue
$17,615,680
Total expenses
$16,903,536
Contributions and grants received
$2,126,972
Grants paid
$0
Program service revenue
$15,364,389
Investment income
$84,241
Other revenue
$40,078
Total assets, end of year
$13,812,530
Total liabilities, end of year
$1,924,562
Net assets or fund balances, end of year
$11,887,968
Program services expenses (Part IX)
$16,029,654
Management and general expenses
$873,882
Fundraising expenses
$0
Program service expenses (Part III)
$16,029,654

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,200,000

  • 1e · Government grants (contributions)

    $827,477

  • 1f · All other contributions, gifts and grants

    $99,495

  • 2a · Program service revenue: Fee for service

    total $15,364,389 · related or exempt $15,364,389

  • 3 · Investment income

    total $64,090 · excluded $64,090

  • 7a · Gross sales of assets other than inventory

    other assets $20,151

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $20,151

  • 7d · Net gain or loss

    total $20,151 · related or exempt $20,151

  • 11a · Other revenue: Misc. income

    total $40,078 · related or exempt $40,078

  • 11e · Other revenue, total

    $40,078

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,159 · program services $213,417 · management and general $34,742

  • 7 · Other salaries and wages

    total $10,046,259 · program services $9,702,780 · management and general $343,479

  • 8 · Pension plan contributions

    total $2,172,239 · program services $2,123,238 · management and general $49,001

  • 10 · Payroll taxes

    total $796,968 · program services $767,852 · management and general $29,116

  • 11b · Fees: legal

    total $14,996 · program services $15 · management and general $14,981

  • 11c · Fees: accounting

    total $37,730 · program services $1,200 · management and general $36,530

  • 11g · Fees: other

    total $133,535 · program services $119,228 · management and general $14,307

  • 12 · Advertising and promotion

    total $20,309 · program services $11,660 · management and general $8,649

  • 16 · Occupancy

    total $279,003 · program services $267,408 · management and general $11,595

  • 17 · Travel

    total $119,211 · program services $105,917 · management and general $13,294

  • 20 · Interest

    total $3,733 · program services $3,733

  • 22 · Depreciation, depletion and amortization

    total $450,509 · program services $443,824 · management and general $6,685

  • 23 · Insurance

    total $473,747 · program services $451,765 · management and general $21,982

  • 24a · Other expenses: Repairs and maintenance

    total $618,862 · program services $600,754 · management and general $18,108

  • 24b · Other expenses: Supplies

    total $578,596 · program services $556,291 · management and general $22,305

  • 24c · Other expenses: Coop matching expense

    total $326,858 · program services $326,858

  • 24d · Other expenses: Software lease

    total $181,140 · program services $50,114 · management and general $131,026

  • 24e · All other expenses

    total $401,682 · program services $283,600 · management and general $118,082

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$23,637 · end of year -$79,815

  • 2 · Savings and temporary cash investments

    beginning of year $5,042,910 · end of year $6,089,171

  • 4 · Accounts receivable

    beginning of year $1,716,809 · end of year $1,669,096

  • 8 · Inventories for sale or use

    beginning of year $2,522

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,037 · end of year $2,900

  • 10a · Land, buildings and equipment: cost or other basis

    $14,009,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,341,442

  • 10c · Land, buildings and equipment, net

    beginning of year $5,772,824 · end of year $5,667,917

  • 11 · Investments: publicly traded securities

    beginning of year $285,244 · end of year $324,706

  • 15 · Other assets

    beginning of year $126,994 · end of year $138,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,501,717 · end of year $1,809,202

  • 18 · Grants payable

    beginning of year $22,935

  • 19 · Deferred revenue

    beginning of year $80,324

  • 23 · Secured mortgages and notes payable

    beginning of year $91,452 · end of year $58,023

  • 25 · Other liabilities

    beginning of year $57,451 · end of year $57,337

  • 27 · Net assets without donor restrictions

    beginning of year $10,499,681 · end of year $11,155,384

  • 28 · Net assets with donor restrictions

    beginning of year $676,143 · end of year $732,584

Mission and programs · 2023

Mission

Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.

Activities or mission (Part I)

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.

  • 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.

    Expenses $16,029,654 · Revenue $15,424,618

As filed on the 2023 return.

Listed in Part VII

  • David Snapp

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Mason

    Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Loder

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    0.5

  • LuAnn Wetmore

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Stein

    President

    Total calculated
    $141,898
    From this org
    $121,444
    From related orgs
    $0
    Other
    $20,454
    Hours/week
    40

  • Rosanne Greene

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Mueting

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Bekki L Pribil

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lawrence Lampe

    Vice President of Admin Se

    Total calculated
    $106,261
    From this org
    $83,080
    From related orgs
    $0
    Other
    $23,181
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 March 2024
IRS schema version
2023v5.0
Source object
202400829349301005

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