Civic Intelligence

Westcare California Inc

EIN 23-7368450 • 501(c)3 • Las Vegas, NV

Profile

To provide substance abuse prevention & treatment.

PO Box 94738Las Vegas, NV 89193

www.westcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$20,694,242

Down $1,568,095 (-7.0%) from 2023

Liabilities

Down

$9,208,138

Down $2,915,129 (-24%) from 2023

Net Assets

Up

$11,486,104

Up $1,347,034 (+13%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Up

$69,778,214

Up $5,932,275 (+9.3%) from 2023

Expenses

Up

$68,431,180

Up $5,690,594 (+9.1%) from 2023

Net Income

Up

$1,347,034

Up $241,681 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2015: $8,476,427Liabilities 2015: $4,715,420Net Assets 2015: $3,761,0072015Assets 2016: $8,603,538Liabilities 2016: $4,550,740Net Assets 2016: $4,052,7982016Assets 2017: $11,958,019Liabilities 2017: $6,513,205Net Assets 2017: $5,444,8142017Assets 2018: $14,748,187Liabilities 2018: $7,255,331Net Assets 2018: $7,492,8562018Assets 2019: $14,583,412Liabilities 2019: $6,546,267Net Assets 2019: $8,037,1452019Assets 2020: $14,545,922Liabilities 2020: $6,416,218Net Assets 2020: $8,129,7042020Assets 2021: $18,180,957Liabilities 2021: $9,727,503Net Assets 2021: $8,453,4542021Assets 2022: $19,853,648Liabilities 2022: $10,819,930Net Assets 2022: $9,033,7182022Assets 2023: $22,262,337Liabilities 2023: $12,123,267Net Assets 2023: $10,139,0702023Assets 2024: $20,694,242Liabilities 2024: $9,208,138Net Assets 2024: $11,486,1042024

Highlighted filing

2024

Assets$20,694,242
Liabilities$9,208,138
Net Assets$11,486,104
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Revenue 2015: $31,891,559Expenses 2015: $31,219,030Net Income 2015: $672,5292015Revenue 2016: $23,257,928Expenses 2016: $22,966,137Net Income 2016: $291,7912016Revenue 2017: $27,902,393Expenses 2017: $26,510,377Net Income 2017: $1,392,0162017Revenue 2018: $32,204,550Expenses 2018: $30,156,508Net Income 2018: $2,048,0422018Revenue 2019: $50,198,229Expenses 2019: $49,653,940Net Income 2019: $544,2892019Revenue 2020: $37,439,762Expenses 2020: $37,347,203Net Income 2020: $92,5592020Revenue 2021: $38,446,005Expenses 2021: $38,122,255Net Income 2021: $323,7502021Revenue 2022: $61,178,612Expenses 2022: $60,598,349Net Income 2022: $580,2632022Revenue 2023: $63,845,939Expenses 2023: $62,740,586Net Income 2023: $1,105,3532023Revenue 2024: $69,778,214Expenses 2024: $68,431,180Net Income 2024: $1,347,0342024

Highlighted filing

2024

Revenue$69,778,214
Expenses$68,431,180
Net Income$1,347,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,694,242
Liabilities
$9,208,138
Net assets
$11,486,104
Revenue
$69,778,214
Expenses
$68,431,180
Net income
$1,347,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$9.21$11.5$69.8$68.4$1.35
2023Detailed filing. Detailed filing data is available for this year.$22.3$12.1$10.1$63.8$62.7$1.11
2022Detailed filing. Detailed filing data is available for this year.$19.9$10.8$9.03$61.2$60.6$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$9.73$8.45$38.4$38.1$0.32
2020Detailed filing. Detailed filing data is available for this year.$14.5$6.42$8.13$37.4$37.3$0.09
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.04$50.2$49.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$14.7$7.26$7.49$32.2$30.2$2.05
2017Detailed filing. Detailed filing data is available for this year.$12.0$6.51$5.44$27.9$26.5$1.39
2016Detailed filing. Detailed filing data is available for this year.$8.60$4.55$4.05$23.3$23.0$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.48$4.72$3.76$31.9$31.2$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$69,778,214
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,727,332$13,478,809▲ $751,477
Land, Buildings, and Equipment, Net$4,168,957$4,211,578▲ $42,621
Cash and Non-Interest-Bearing Accounts$1,127,337$0▼ $1,127,337
Prepaid Expenses and Deferred Charges$364,028$524,665▲ $160,637
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,262,337$20,694,242▼ $1,568,095
Other Assets Total$3,874,683$2,479,190▼ $1,395,493
Liabilities
Accounts Payable and Accrued Expenses$6,864,315$7,115,670▲ $251,355
Deferred Revenue$2,476,301--
Other Liabilities$2,782,651$2,092,468▼ $690,183
Total Liabilities$12,123,267$9,208,138▼ $2,915,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,139,070$11,486,104▲ $1,347,034
Total Net Assets Fund Balance$10,139,070$11,486,104▲ $1,347,034
Total Liabilities and Net Assets / Fund Balance$22,262,337$20,694,242▼ $1,568,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,222-$6,104,222
Leasehold Improvements$1,290,037-$1,290,037
Equipment$956,690-$956,690
Land$391,096-$391,096
Other Land Buildings$-4,530,467$4,661,610$131,143
Other Assets Org$1,991,365--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Herbert CruzMedical DirectorFT$207,600$207,600
Jeanette SawyersVice PresidentFT$160,000$160,000
Maryann KnoyVice PrsidentFT$154,360$154,360
Jenny GonzalezVice PresidentFT$148,480$148,480
Edward CrossmanVice PresidentFT$115,000$115,000

Board Members and Trustees

NameTitle
Dr Toussaint StreatChairman
Richard SteinbergPresident
Doris Hope MuchauxDirector
James WadhamsDirector
Mary OkadaDirector
Thomas Walsh IiDirector
William Ekstrom JrDirector
Ken OrtbalsCEO
Linda ErathSec.-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center Pointn INCSubstance Abuse Treatment11228 FAIR OAKS BLVE, Fall Oaks, CA 95628-
Elijah HouseSubstance Abuse Treatment2118 EAST ST, Concord, CA 94520-
Freedom Through Education CampusSubstance Abuse Treatment3281 35TH AVE, Sacramento, CA 95824-
Porterville Halfway HouseSubstance Abuse Treatment184 W BELLEVIEW AVE, Porterville, CA 93257-
Turnig Point Of Central CaliforniaSubstance Abuse Treatment1638 L ST, Fresno, CA 93721-
Revenue and Support

Revenue Composition

Contributions and Grants
$66,986,370
Program Service Revenue
$2,791,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,986,370
Change in Net Assets
$1,347,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,778,214
Total Revenue per Audited Statements
$69,778,214
Total Revenue per Form 990
$69,778,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,596,485
Salaries, Compensation, and Employee Benefits$27,834,695
Total Fundraising Expense$137,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,928,739$1,246,061$623$23,175,423
Fees for Services Management$131,926$5,617,813-$5,749,739
Payroll Taxes$1,959,385$2,699,814$73$4,659,272
All Other Expenses$2,445,589$1,337,722$22,428$3,805,739
Occupancy$1,808,462$189,030$35,068$2,032,560
Other Expenses$1,631,320$58,860$833$1,691,013
Travel$296,042$56,644$46$352,732
Depreciation Depletion$215,621$134,248-$349,869
Total Functional Expenses$56,218,634$12,074,900$137,646$68,431,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,431,180
Total Expenses per Audited Statements$68,431,180
Total Expenses per Form 990$68,431,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leaae Liability$1,519,150
Inter Company Transfers$340,000
Vehicle Loans$233,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Section B, Line 12C

“The Board reviews any potential conflict at their annual Board meeting.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare California Inc
EIN
23-7368450
Phone
5592514800
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Linda Erath
Title
CFO
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
677
Volunteers
50

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
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