Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 94-3368889

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.WILLMARCENTER.ORG
583 First Street West95476

(707) 935-1946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$184,085

Down $12,453 (-6.3%) from 2012

Net Assets

Down

$182,786

Down $13,179 (-6.7%) from 2012

Liabilities

Up

$1,299

Up $726 (+127%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

$301,835

No earlier filing loaded for comparison.

Expenses

Up

$315,014

Up $53,141 (+20%) from 2012

Net Income

-$13,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $83,383Liabilities 2010: $7,066Net Assets 2010: $76,3172010Assets 2011: $110,560Liabilities 2011: $270Net Assets 2011: $110,2902011Assets 2012: $196,538Liabilities 2012: $573Net Assets 2012: $195,9652012Assets 2013: $184,085Liabilities 2013: $1,299Net Assets 2013: $182,7862013Assets 2014: $106,871Liabilities 2014: $0Net Assets 2014: $106,8712014

Highlighted filing

2013

Assets$184,085
Liabilities$1,299
Net Assets$182,786
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $257,1512010Expenses 2011: $238,4682011Expenses 2012: $261,8732012Revenue 2013: $301,835Expenses 2013: $315,014Net Income 2013: -$13,1792013Revenue 2014: $210,301Expenses 2014: $286,216Net Income 2014: -$75,9152014

Highlighted filing

2013

Revenue$301,835
Expenses$315,014
Net Income-$13,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$315,199
Mission and Program Overview

Mission

Willmar family grief & healing center provides compassionate peer group support for families grieving the death of a loved one and children, teens, and adults living with a family member suffering from a life-changing illness or injury. In addition to the safe, healing environment offered at the center, willmar also provides emergency on-site grief support, education, and training to schools, businesses, and the community at large.

Engage in charitable, therapeutic, and educational activities for children, teens and adults dealing with a death or living with someone with a life-changing illness or injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,746$170,444▼ $20,302
Cap Stk Tr Prin Current Funds$138,996$138,996→ $0
Rtn Earn Endowment Incm Other Fnds$56,969$43,790▼ $13,179
Land, Buildings, and Equipment, Net$5,792$10,041▲ $4,249
Prepaid Expenses and Deferred Charges-$3,600-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$196,538$184,085▼ $12,453
Liabilities
Accounts Payable and Accrued Expenses$573$1,299▲ $726
Total Liabilities$573$1,299▲ $726
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,965$182,786▼ $13,179
Total Liabilities and Net Assets / Fund Balance$196,538$184,085▼ $12,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,234$12,934$16,168
Other Land Buildings$6,807$345$7,152
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paula MoultonPresident
Mike CrumlyVice-president
Christopher MoultonDirector
Marcie WaldronDirector
Marilee FieldingDirector
Robert NicholasDirector
Kathy RichardsSecretary
Jennifer RochlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,491
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$12,014
All Other Contributions
$220,557
Change in Net Assets
$-13,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,799
Salaries, Compensation, and Employee Benefits$147,215
Total Fundraising Expense$52,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,048$30,713$21,811$130,572
Fees for Services Other$55,515$709-$56,224
All Other Expenses$8,110$5,483$3,795$17,388
Payroll Taxes$6,440$2,533$1,800$10,773
Advertising$6,131-$3,550$9,681
Office Expenses$3,189$2,947-$6,136
Other Employee Benefits$3,509$1,381$980$5,870
Other Expenses$3,803$420$20,879$4,223
Insurance$1,757$1,757-$3,514
Depreciation Depletion$137$1,746-$1,883
Fees for Services Accounting$599$236$167$1,002
Total Functional Expenses$207,802$54,230$52,982$315,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,753
Fundraising Direct Expenses$10,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,734$17,800$3,920$13,880
Total Events$86,734$17,800$10,982$6,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 11

“Organization's process to review form 990 draft of returns reviewed by management prior to signing and filing.”

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

“Enforcement of conflicts policy annual review”

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

“Compensation process for top official annual review - board of directors sets compensation.”

Form 990, Part VI, Section C, Line 19

“The associations's 990 is available upon request.”

Filing and Contact Details

Filer

EIN
94-3368889
Phone
7079351946

Signing Officer

Name
Barbara Cullen
Title
Executive Director
Phone
7079351946
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cullen
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
51

Preparer

Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 50,238. Management and general expenses 709. Fundraising expenses 0. Total expenses 50,947. Professional musicians, artists, etc.: program service expenses 5,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,138. Translation costs: program service expenses 139. Management and general expenses 0. Fundraising expenses 0. Total expenses 139.”

DONATED SERVICES:

“Willmar center is very grateful for the in-kind support services donated by dillwood, burkel & millar, llp for their in-depth accounting services valued at $9,352.50, and abacus bookkeeping for their professional bookkeeping services valued at $2,201. Both business have shown their un-wavering belief in willmar's mission to support grieving youth and their families through their generosity and professionalism.”

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IRS990/ActivityOrMissionDesc0ENGAGE IN CHARITABLE, THERAPEUTIC, AND EDUCATIONAL ACTIVITIES FOR CHILDREN, TEENS AND ADULTS DEALING WITH A DEATH OR LIVING WITH SOMEONE WITH A LIFE-CHANGING ILLNESS OR INJURY.
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IRS990/Desc0WILLMAR OFFERS (FREE OF CHARGE) COMPASSIONATE PEER GRIEF GROUP SUPPORT FOR CHILDREN & TEENS (AGES 3 1/2 TO 19), AND ADULTS COPING WITH THE DEATH OF SOMEONE CLOSE. IN WILLMAR CENTER'S TRUSTING, NON-JUDGMENTAL ENVIRONMENT, PARTICIPANTS EXPLORE THE MANY FACETS OF THEIR GRIEF AS THEY WORK TOWARD RECONFIGURING THEIR LIVES. THE CENTER'S GRIEF SUPPORT PROGRAM INCLUDES BI-WEEKLY PEER SUPPORT GROUPS FOR THE FOLLOWING: 1 YOUNG KIDS; 1-2 ELEMENTARY; 2 SPECIALTY GRIEF SUPPORT GROUPS (1 FOR PRETEENS AND 1 FOR TEENS) FOR THE VALLEY OF THE MOON FOSTER CARE EMERGENCY SERVICES, CALLED THE "HERE & NOW - PEER GRIEF SUPPORT"; 2 ADULT GRIEF GROUP SUPPORT.WILLMAR'S IN-HOUSE WEEKLY PEER GRIEF SUPPORT GROUPS INCLUDE: 1 FOR MIDDLE SCHOOL YOUTH, AND 1 FOR TEENS. "GRIEF REACH" IS AN ON-SITE WEEKLY PEER GRIEF SUPPORT PROGRAM DESIGNED AND IMPLEMENTED BY WILLMAR FOR THREE SONOMA VALLEY ELEMENTARY SCHOOLS.FOR WILLMAR, REGULAR GRIEF SUPPORT PROGRAMMING RUNS 10 MONTHS A YEAR, AND ALL CHILDREN AND TEENS PARTICIPATE IN AN INTAKE/ASSESSMENT INTERVIEW WITH WILLMAR'S EXECUTIVE DIRECTOR PRIOR TO JOINING THEIR DEVELOPMENTALLY APPROPRIATE PEER SUPPORT GROUP. DURING EACH SESSION THE PROFESSIONAL GROUP FACILITATORS AND PROGRAM VOLUNTEERS INTERACT WITH THE GROUP MEMBERS WHILE ALSO CAREFULLY ASSESSING THE PROGRESS OF EACH PARTICIPANT THROUGHOUT THEIR TIME AT THE CENTER.ALL WILLMAR GRIEF PROGRAM VOLUNTEERS PARTICIPATE IN AN IN-DEPTH TRAINING AND MUST PASS A BACKGROUND AND DEPT. OF JUSTICE CLEARANCE CHECK PRIOR TO STARTING. ALL PROGRAM VOLUNTEERS MEET 1 HOUR PIOR TO THE START OF THE PEER GRIEF SUPPORT GROUP. AND 1 HOUR POST-SESSION, FOR A TOTAL OF 3 1/2 HOURS OF VOLUNTEER TIME EACH SESSION.
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IRS990/MissionDesc0WILLMAR FAMILY GRIEF & HEALING CENTER PROVIDES COMPASSIONATE PEER GROUP SUPPORT FOR FAMILIES GRIEVING THE DEATH OF A LOVED ONE AND CHILDREN, TEENS, AND ADULTS LIVING WITH A FAMILY MEMBER SUFFERING FROM A LIFE-CHANGING ILLNESS OR INJURY. IN ADDITION TO THE SAFE, HEALING ENVIRONMENT OFFERED AT THE CENTER, WILLMAR ALSO PROVIDES EMERGENCY ON-SITE GRIEF SUPPORT, EDUCATION, AND TRAINING TO SCHOOLS, BUSINESSES, AND THE COMMUNITY AT LARGE.
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IRS990/PrincipalOfficerNm0BARBARA CULLEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR CHILDREN, TEENS AND THEIR FAMILY MEMBERS LIVING WITH SOMEONE SUFFERING FROM A LIFE CHANGING ILLNESS OR INJURY, WILLMAR OFFERS BI-WEEKLY LIVING WITH ILLNESS PEER GROUP SUPPORT GROUPS. THE LIVING WITH ILLNESS (LWI) PEER SUPPORT GROUP INCLUDES: 1 KIDS LIVING WITH ILLNESS; 1 TEENS LIVING WITH ILLNESS; 1 ADULTS LIVING WITH ILLNESS. ALL GROUPS MEET FOR 1 1/2 HOURS PER SESSION AND ARE ONGOING.FOR WILLMAR, REGULAR LIVING WITH ILLNESS PROGRAMMING RUNS 10 MONTHS A YEAR, AND ALL CHILDREN AND TEENS PARTICIPATE IN AN INTAKE/ASSESSMENT INTERVIEW WITH WILLMAR'S EXECUTIVE DIRECTOR PRIOR TO JOINING THEIR DEVELOPMENTALLY APPROPRIATE PEER SUPPORT GROUP. DURING EACH SESSION THE PROFESSIONAL GROUP FACILITATORS AND PROGRAM VOLUNTEERS INTERACT WITH THE GROUP MEMBERS WHILE ALSO CAREFULLY ASSESSING THE PROGRESS OF EACH PARTICIPANT THROUGHOUT THEIR TIME AT THE CENTER.ALL WILLMAR LWI PROGRAM VOLUNTEERS PARTICIPATE IN AN IN-DEPTH TRAINING AND MUST PASS A BACKGROUND AND DEPT. OF JUSTICE CLEARANCE CHECK PRIOR TO STARTING. ALL PROGRAM VOLUNTEERS MEET 1 HOUR PIOR TO THE START OF THE PEER GRIEF SUPPORT GROUP. AND 1 HOUR POST-SESSION, FOR A TOTAL OF 3 1/2 HOURS OF VOLUNTEER TIME EACH SESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013539
IRS990/ProgSrvcAccomActy3Grp/Desc0WILLMAR CENTER IS VERY GRATEFUL FOR THE IN-KIND SUPPORT SERVICES DONATED BY DILLWOOD, BURKEL & MILLAR, LLP FOR THEIR IN-DEPTH ACCOUNTING SERVICES VALUED AT $9352.50, AND ABACUS BOOKKEEPING FOR THEIR PROFESSIONAL BOOKKEEPING SERVICES VALUED AT $2201. BOTH BUSINESS HAVE SHOWN THEIR UN-WAVERING BELIEF IN WILLMAR'S MISSION TO SUPPORT GRIEVING YOUTH AND THEIR FAMILIES THROUGH THEIR GENEROSITY AND PROFESSIONALISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0124519
IRS990/PYOtherRevenueAmt058612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056969
IRS990/PYSalariesCompEmpBnftPaidAmt0137354
IRS990/PYTotalExpensesAmt0261873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02065
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01455308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274020
IRS990ScheduleA/Total509Grp/TotalAmt01455308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010041
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt090278
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt069415
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DR BJ BISCHOFF
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020863
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine101051 BROADWAY SUITE G
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SONOMA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode095476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017800
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06818
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03920
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt090278
IRS990ScheduleG/TotalNetToOrganizationAmt069415
IRS990ScheduleG/TotalRetainedByContractorsAmt020863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT OF RETURNS REVIEWED BY MANAGEMENT PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL ANNUAL REVIEW - BOARD OF DIRECTORS SETS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATIONS'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 50,238. MANAGEMENT AND GENERAL EXPENSES 709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,947. PROFESSIONAL MUSICIANS, ARTISTS, ETC.: PROGRAM SERVICE EXPENSES 5,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,138. TRANSLATION COSTS: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILLMAR CENTER IS VERY GRATEFUL FOR THE IN-KIND SUPPORT SERVICES DONATED BY DILLWOOD, BURKEL & MILLAR, LLP FOR THEIR IN-DEPTH ACCOUNTING SERVICES VALUED AT $9,352.50, AND ABACUS BOOKKEEPING FOR THEIR PROFESSIONAL BOOKKEEPING SERVICES VALUED AT $2,201. BOTH BUSINESS HAVE SHOWN THEIR UN-WAVERING BELIEF IN WILLMAR'S MISSION TO SUPPORT GRIEVING YOUTH AND THEIR FAMILIES THROUGH THEIR GENEROSITY AND PROFESSIONALISM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DONATED SERVICES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196538
IRS990/TotalAssetsEOYAmt0184085
IRS990/TotalAssetsGrp/BOYAmt0196538
IRS990/TotalAssetsGrp/EOYAmt0184085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289491
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054230

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,085
Liabilities
$1,299
Net assets
$182,786
Revenue
$301,835
Expenses
$315,014
Net income
-$13,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.10$2.86$0.76
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$3.02$3.15$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$2.57