Civic Intelligence

Westcare Foundation Inc

EIN 86-0852629 • 501(c)3 • Las Vegas, NV

View Organization Page

Profile

Management of affiliated organizations' programs that specialize in the education and treatment of substance abuse and addiction.

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

99th percentile

2.59x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,420,663

Down $7,601,061 (-47%) from 2023

Liabilities

Down

$36,547,371

Down $4,969,443 (-12%) from 2023

Net Assets

Down

-$28,126,708

Down $2,631,618 (-10%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$23,502,292

Up $2,919,835 (+14%) from 2023

Expenses

Up

$26,133,910

Up $3,760,240 (+17%) from 2023

Net Income

Down

-$2,631,618

Down $840,405 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2011: $898,502Liabilities 2011: $1,245,556Net Assets 2011: -$347,0542011Assets 2012: $1,187,601Liabilities 2012: $2,047,172Net Assets 2012: -$859,5712012Assets 2013: $771,188Liabilities 2013: $3,038,478Net Assets 2013: -$2,267,2902013Assets 2014: $1,264,097Liabilities 2014: $4,636,144Net Assets 2014: -$3,372,0472014Assets 2015: $2,119,707Liabilities 2015: $5,652,474Net Assets 2015: -$3,532,7672015Assets 2016: $1,906,445Liabilities 2016: $7,088,454Net Assets 2016: -$5,182,0092016Assets 2017: $2,657,570Liabilities 2017: $11,539,159Net Assets 2017: -$8,881,5892017Assets 2018: $2,768,048Liabilities 2018: $15,930,122Net Assets 2018: -$13,162,0742018Assets 2019: $4,038,350Liabilities 2019: $19,400,376Net Assets 2019: -$15,362,0262019Assets 2020: $21,781,148Liabilities 2020: $39,406,852Net Assets 2020: -$17,625,7042020Assets 2021: $21,566,914Liabilities 2021: $41,347,476Net Assets 2021: -$19,780,5622021Assets 2022: $14,560,926Liabilities 2022: $38,264,804Net Assets 2022: -$23,703,8782022Assets 2023: $16,021,724Liabilities 2023: $41,516,814Net Assets 2023: -$25,495,0902023Assets 2024: $8,420,663Liabilities 2024: $36,547,371Net Assets 2024: -$28,126,7082024

Highlighted filing

2024

Assets$8,420,663
Liabilities$36,547,371
Net Assets-$28,126,708
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,415,225Expenses 2011: $8,298,542Net Income 2011: -$1,883,3172011Revenue 2012: $7,304,123Expenses 2012: $7,816,640Net Income 2012: -$512,5172012Revenue 2013: $6,657,134Expenses 2013: $8,064,853Net Income 2013: -$1,407,7192013Revenue 2014: $8,271,512Expenses 2014: $9,376,269Net Income 2014: -$1,104,7572014Revenue 2015: $10,240,896Expenses 2015: $10,401,616Net Income 2015: -$160,7202015Revenue 2016: $10,170,825Expenses 2016: $11,820,067Net Income 2016: -$1,649,2422016Revenue 2017: $10,970,869Expenses 2017: $14,670,449Net Income 2017: -$3,699,5802017Revenue 2018: $10,992,027Expenses 2018: $15,272,512Net Income 2018: -$4,280,4852018Revenue 2019: $12,648,447Expenses 2019: $14,848,399Net Income 2019: -$2,199,9522019Revenue 2020: $14,215,929Expenses 2020: $16,479,607Net Income 2020: -$2,263,6782020Revenue 2021: $13,753,707Expenses 2021: $15,908,564Net Income 2021: -$2,154,8572021Revenue 2022: $14,641,070Expenses 2022: $18,564,386Net Income 2022: -$3,923,3162022Revenue 2023: $20,582,457Expenses 2023: $22,373,670Net Income 2023: -$1,791,2132023Revenue 2024: $23,502,292Expenses 2024: $26,133,910Net Income 2024: -$2,631,6182024

Highlighted filing

2024

Revenue$23,502,292
Expenses$26,133,910
Net Income-$2,631,618
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,420,663
Liabilities
$36,547,371
Net assets
-$28,126,708
Revenue
$23,502,292
Expenses
$26,133,910
Net income
-$2,631,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.42$36.5$28.1$23.5$26.1$2.63
2023Detailed filing. Detailed filing data is available for this year.$16.0$41.5$25.5$20.6$22.4$1.79
2022Detailed filing. Detailed filing data is available for this year.$14.6$38.3$23.7$14.6$18.6$3.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$41.3$19.8$13.8$15.9$2.15
2020Detailed filing. Detailed filing data is available for this year.$21.8$39.4$17.6$14.2$16.5$2.26
2019Detailed filing. Detailed filing data is available for this year.$4.04$19.4$15.4$12.6$14.8$2.20
2018Detailed filing. Detailed filing data is available for this year.$2.77$15.9$13.2$11.0$15.3$4.28
2017Detailed filing. Detailed filing data is available for this year.$2.66$11.5$8.88$11.0$14.7$3.70
2016Detailed filing. Detailed filing data is available for this year.$1.91$7.09$5.18$10.2$11.8$1.65
2015Detailed filing. Detailed filing data is available for this year.$2.12$5.65$3.53$10.2$10.4$0.16
2014Summary only. Only limited summary data is available for this year.$1.26$4.64$3.37$8.27$9.38$1.10
2013Summary only. Only limited summary data is available for this year.$0.77$3.04$2.27$6.66$8.06$1.41
2012Summary only. Only limited summary data is available for this year.$1.19$2.05$0.86$7.30$7.82$0.51
2011Summary only. Only limited summary data is available for this year.$0.90$1.25$0.35$6.42$8.30$1.88
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
$23,502,292
Mission and Program Overview

Mission

Management of affiliated organizations' programs that specialize in the education and treatment of substance abuse and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,657,619$3,595,740▼ $6,061,879
Land, Buildings, and Equipment, Net$2,026,912$1,852,080▼ $174,832
Prepaid Expenses and Deferred Charges$751,172$1,030,171▲ $278,999
Accounts Receivable$926,359$857,073▼ $69,286
Savings and Temporary Cash Investments$1,800,000$377,813▼ $1,422,187
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$16,021,724$8,420,663▼ $7,601,061
Other Assets Total$859,662$707,786▼ $151,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,283,448$25,617,006▲ $2,333,558
Accounts Payable and Accrued Expenses$6,290,269$6,324,226▲ $33,957
Other Liabilities$11,943,097$4,588,840▼ $7,354,257
Deferred Revenue-$17,299-
Total Liabilities$41,516,814$36,547,371▼ $4,969,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,495,090$-28,126,708▼ $2,631,618
Total Net Assets Fund Balance$-25,495,090$-28,126,708▼ $2,631,618
Total Liabilities and Net Assets / Fund Balance$16,021,724$8,420,663▼ $7,601,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,230,348-$2,230,348
Leasehold Improvements$411,528-$411,528
Equipment$362,386-$362,386
Land$166,600-$166,600
Other Land Buildings$-1,318,782$1,455,994$137,212
Other Assets Org$701,099--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SteinbergPresidentFT$552,000-$552,000
Arlene Pena-gonzalesVice PresidentFT$355,500$263,268$355,500
Ken OrtbalsCEOFT$330,000-$330,000
Shawn JenkinsVice PresidentFT$263,268-$263,268
Hanna DemostennsVice PresidentFT$242,359-$242,359

Board Members and Trustees

NameTitle
Jim WadhamsChairman
Mary a Y OkadaVice Chairman
Thomas Walsh IiVice Chairman
William Ekstrom JrVice Chairman
Antavius WeemsDirector
David YoungquistDirector
Dr Gary LeroyDirector
Jeannette QuintanillaDirector
John LeeDirector
Judge Peter Szegedy-maszakDirector
Marilyn a MoranDirector
Rick RamsayDirector
Russell JohnsonDirector
Russell SwainDirector
Sammuel SanesDirector
Senator Spencer CoggsDirector
Stewart L BlantonDirector
Toussaint Streat MdDirector
William Baird IiiDirector
Jim HannaAsst. Secretary
Linda ErathAsst. Treasurer
Doris MichauxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Leasing--
Esprit De Corps Inventments INCChief Operations4TH AVE, Miami, FL 33101-
Roland Roos & CompanyAuditing and Taxes4384 E ASHLAN 107, Fresno, CA 93726-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,741,465
Program Service Revenue
$19,622,628
Investment Income
$138,199
Other Revenue
$0
All Other Contributions
$3,741,465
Change in Net Assets
$-2,631,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,502,292
Total Revenue per Audited Statements
$23,502,292
Total Revenue per Form 990
$23,502,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,543,280
Other Expenses$9,590,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,935,973$8,807,920-$11,743,893
Interest$809,566$2,428,698-$3,238,264
Payroll Taxes$764,065$2,292,195-$3,056,260
Current Officers, Directors, Trustees, and Key Employees-$1,743,127-$1,743,127
Travel$302,251$906,754-$1,209,005
Occupancy$227,262$681,784-$909,046
Fees for Services Management$91,202$273,604-$364,806
Depreciation Depletion$91,161$273,483-$364,644
Insurance$76,536$229,607-$306,143
Other Expenses$50,991$152,972-$203,963
All Other Expenses$44,325$132,974-$177,299
Total Functional Expenses$6,097,697$20,036,213$0$26,133,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,133,910
Total Expenses per Audited Statements$26,133,910
Total Expenses per Form 990$26,133,910
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
Inter Company Transfers$3,718,278
Lease Liability$870,562
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 Foundation Inc
EIN
86-0852629
Phone
7023852090
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
1997
Legal Domicile
Nv
Voting Board Members
18
Independent Board Members
18
Employees
212
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
Raw XML AppendixShowing 400 of 1,106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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