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Employer Identification Number 86-0968493

WESTCARE ARIZONA I INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WESTCARE ARIZONA I INC
Employer identification number (EIN):86-0968493
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementEDUCATION & TREATMENT OF DRUG & ALCOHOL ABUSE
Number of Employees35
Number of Volunteers20
Year Formed1999

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 233,930
Program Service Revenue from current yearUSD $ 236,537
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,520,409
Net assets / fund balances at end of fiscal yearUSD $ 1,338,755
Net assets / fund balances at beginning of fiscal yearUSD $ 592,106
Total liabilities at end of fiscal yearUSD $ 1,773,031
Total liabilities at beginning of fiscal yearUSD $ 1,886,361
Total assets at end of fiscal yearUSD $ 3,111,786
Total assets at beginning of fiscal yearUSD $ 2,478,467
Revenues less expenses for current yearUSD $ 746,649
Revenues less expenses for previous yearUSD $ 693,026
Total expenses for current yearUSD $ 2,773,760
Total expenses for previous yearUSD $ 2,378,628
Other expenses in current yearUSD $ 1,174,717
Other expenses in previous yearUSD $ 978,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,599,043
Employee salary and benefits paid in previous yearUSD $ 1,400,590
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,520,409
Total revenue in previous fiscal yearUSD $ 3,071,654
Contributions and grants from current yearUSD $ 3,283,872
Contributions and grants from previous yearUSD $ 2,837,724
Total of other revenueUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 233,930
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,071,654
Net assets / fund balances at end of fiscal yearUSD $ 592,106
Net assets / fund balances at beginning of fiscal yearUSD $ -100,919
Total liabilities at end of fiscal yearUSD $ 1,886,361
Total liabilities at beginning of fiscal yearUSD $ 2,202,569
Total assets at end of fiscal yearUSD $ 2,478,467
Total assets at beginning of fiscal yearUSD $ 2,101,650
Revenues less expenses for current yearUSD $ 693,026
Revenues less expenses for previous yearUSD $ 919,223
Total expenses for current yearUSD $ 2,378,628
Total expenses for previous yearUSD $ 2,091,979
Other expenses in current yearUSD $ 978,038
Other expenses in previous yearUSD $ 912,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,400,590
Employee salary and benefits paid in previous yearUSD $ 1,179,441
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,071,654
Total revenue in previous fiscal yearUSD $ 3,011,202
Contributions and grants from current yearUSD $ 2,837,724
Contributions and grants from previous yearUSD $ 3,011,202
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,902
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 105,086
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,011,202
Net assets / fund balances at end of fiscal yearUSD $ -100,919
Net assets / fund balances at beginning of fiscal yearUSD $ -1,020,143
Total liabilities at end of fiscal yearUSD $ 2,202,569
Total liabilities at beginning of fiscal yearUSD $ 2,357,407
Total assets at end of fiscal yearUSD $ 2,101,650
Total assets at beginning of fiscal yearUSD $ 1,337,264
Revenues less expenses for current yearUSD $ 919,223
Revenues less expenses for previous yearUSD $ 131,016
Total expenses for current yearUSD $ 2,091,979
Total expenses for previous yearUSD $ 1,670,699
Other expenses in current yearUSD $ 912,538
Other expenses in previous yearUSD $ 731,795
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,179,441
Employee salary and benefits paid in previous yearUSD $ 938,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,011,202
Total revenue in previous fiscal yearUSD $ 1,801,715
Contributions and grants from current yearUSD $ 3,011,202
Contributions and grants from previous yearUSD $ 1,555,727
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,286
Program Service Revenue from current yearUSD $ 140,902
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20
Other Revenue from current yearUSD $ 251,709
Gross receipts from all sourcesUSD $ 1,801,715
Net assets / fund balances at end of fiscal yearUSD $ -1,020,143
Net assets / fund balances at beginning of fiscal yearUSD $ -1,151,159
Total liabilities at end of fiscal yearUSD $ 2,357,407
Total liabilities at beginning of fiscal yearUSD $ 2,478,961
Total assets at end of fiscal yearUSD $ 1,337,264
Total assets at beginning of fiscal yearUSD $ 1,327,802
Revenues less expenses for current yearUSD $ 131,016
Revenues less expenses for previous yearUSD $ 575,627
Total expenses for current yearUSD $ 1,670,699
Total expenses for previous yearUSD $ 1,330,843
Other expenses in current yearUSD $ 731,795
Other expenses in previous yearUSD $ 667,310
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 938,904
Employee salary and benefits paid in previous yearUSD $ 663,533
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,801,715
Total revenue in previous fiscal yearUSD $ 1,906,470
Contributions and grants from current yearUSD $ 1,409,104
Contributions and grants from previous yearUSD $ 1,763,164
Total of other revenueUSD $ 251,709
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,157
Program Service Revenue from current yearUSD $ 143,286
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1
Other Revenue from current yearUSD $ 20
Gross receipts from all sourcesUSD $ 1,906,470
Net assets / fund balances at end of fiscal yearUSD $ -1,151,159
Net assets / fund balances at beginning of fiscal yearUSD $ -1,808,602
Total liabilities at end of fiscal yearUSD $ 2,478,961
Total liabilities at beginning of fiscal yearUSD $ 2,529,859
Total assets at end of fiscal yearUSD $ 1,327,802
Total assets at beginning of fiscal yearUSD $ 721,257
Revenues less expenses for current yearUSD $ 657,443
Revenues less expenses for previous yearUSD $ -273,537
Total expenses for current yearUSD $ 1,249,027
Total expenses for previous yearUSD $ 1,584,257
Other expenses in current yearUSD $ 585,494
Other expenses in previous yearUSD $ 766,847
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 663,533
Employee salary and benefits paid in previous yearUSD $ 817,410
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,906,470
Total revenue in previous fiscal yearUSD $ 1,310,720
Contributions and grants from current yearUSD $ 1,763,164
Contributions and grants from previous yearUSD $ 1,194,562
Total of other revenueUSD $ 20
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 73,368
Program Service Revenue from current yearUSD $ 116,157
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,066
Other Revenue from current yearUSD $ 1
Gross receipts from all sourcesUSD $ 1,310,720
Net assets / fund balances at end of fiscal yearUSD $ -1,808,602
Net assets / fund balances at beginning of fiscal yearUSD $ -1,535,065
Total liabilities at end of fiscal yearUSD $ 2,529,859
Total liabilities at beginning of fiscal yearUSD $ 2,375,089
Total assets at end of fiscal yearUSD $ 721,257
Total assets at beginning of fiscal yearUSD $ 840,024
Revenues less expenses for current yearUSD $ -273,537
Revenues less expenses for previous yearUSD $ -158,388
Total expenses for current yearUSD $ 1,584,257
Total expenses for previous yearUSD $ 1,450,394
Other expenses in current yearUSD $ 766,847
Other expenses in previous yearUSD $ 731,486
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 817,410
Employee salary and benefits paid in previous yearUSD $ 718,908
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,310,720
Total revenue in previous fiscal yearUSD $ 1,292,006
Contributions and grants from current yearUSD $ 1,194,562
Contributions and grants from previous yearUSD $ 1,217,572
Total of other revenueUSD $ 1
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,268
Program Service Revenue from current yearUSD $ 73,368
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8,282
Other Revenue from current yearUSD $ 1,066
Gross receipts from all sourcesUSD $ 1,292,006
Net assets / fund balances at end of fiscal yearUSD $ -1,535,065
Net assets / fund balances at beginning of fiscal yearUSD $ -1,376,677
Total liabilities at end of fiscal yearUSD $ 2,375,089
Total liabilities at beginning of fiscal yearUSD $ 1,844,771
Total assets at end of fiscal yearUSD $ 840,024
Total assets at beginning of fiscal yearUSD $ 468,094
Revenues less expenses for current yearUSD $ -158,388
Revenues less expenses for previous yearUSD $ -151,111
Total expenses for current yearUSD $ 1,450,394
Total expenses for previous yearUSD $ 1,366,520
Other expenses in current yearUSD $ 731,486
Other expenses in previous yearUSD $ 632,755
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 718,908
Employee salary and benefits paid in previous yearUSD $ 733,765
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,292,006
Total revenue in previous fiscal yearUSD $ 1,215,409
Contributions and grants from current yearUSD $ 1,217,572
Contributions and grants from previous yearUSD $ 1,126,859
Total of other revenueUSD $ 1,066
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 93,925
Program Service Revenue from current yearUSD $ 80,268
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 29,723
Other Revenue from current yearUSD $ 8,282
Gross receipts from all sourcesUSD $ 1,215,409
Net assets / fund balances at end of fiscal yearUSD $ -1,376,677
Net assets / fund balances at beginning of fiscal yearUSD $ -1,225,566
Total liabilities at end of fiscal yearUSD $ 1,844,771
Total liabilities at beginning of fiscal yearUSD $ 1,583,534
Total assets at end of fiscal yearUSD $ 468,094
Total assets at beginning of fiscal yearUSD $ 357,968
Revenues less expenses for current yearUSD $ -151,111
Revenues less expenses for previous yearUSD $ -145,265
Total expenses for current yearUSD $ 1,366,520
Total expenses for previous yearUSD $ 1,261,308
Other expenses in current yearUSD $ 632,755
Other expenses in previous yearUSD $ 625,287
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 733,765
Employee salary and benefits paid in previous yearUSD $ 636,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,215,409
Total revenue in previous fiscal yearUSD $ 1,116,043
Contributions and grants from current yearUSD $ 1,126,859
Contributions and grants from previous yearUSD $ 992,395
Total of other revenueUSD $ 8,282
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,010
Program Service Revenue from current yearUSD $ 93,925
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20,315
Other Revenue from current yearUSD $ 29,723
Gross receipts from all sourcesUSD $ 1,116,043
Net assets / fund balances at end of fiscal yearUSD $ -1,225,566
Net assets / fund balances at beginning of fiscal yearUSD $ -1,080,301
Total liabilities at end of fiscal yearUSD $ 1,583,534
Total liabilities at beginning of fiscal yearUSD $ 1,372,976
Total assets at end of fiscal yearUSD $ 357,968
Total assets at beginning of fiscal yearUSD $ 292,675
Revenues less expenses for current yearUSD $ -145,265
Revenues less expenses for previous yearUSD $ -141,662
Total expenses for current yearUSD $ 1,261,308
Total expenses for previous yearUSD $ 1,166,811
Other expenses in current yearUSD $ 625,287
Other expenses in previous yearUSD $ 587,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 636,021
Employee salary and benefits paid in previous yearUSD $ 579,793
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,116,043
Total revenue in previous fiscal yearUSD $ 1,025,149
Contributions and grants from current yearUSD $ 992,395
Contributions and grants from previous yearUSD $ 866,824
Total of other revenueUSD $ 29,723
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 131,043
Program Service Revenue from current yearUSD $ 138,010
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25,522
Other Revenue from current yearUSD $ 20,315
Gross receipts from all sourcesUSD $ 1,025,149
Net assets / fund balances at end of fiscal yearUSD $ -1,080,301
Net assets / fund balances at beginning of fiscal yearUSD $ -938,639
Total liabilities at end of fiscal yearUSD $ 1,372,976
Total liabilities at beginning of fiscal yearUSD $ 1,173,014
Total assets at end of fiscal yearUSD $ 292,675
Total assets at beginning of fiscal yearUSD $ 234,375
Revenues less expenses for current yearUSD $ -141,662
Revenues less expenses for previous yearUSD $ -160,923
Total expenses for current yearUSD $ 1,166,811
Total expenses for previous yearUSD $ 1,221,006
Other expenses in current yearUSD $ 587,018
Other expenses in previous yearUSD $ 575,007
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 579,793
Employee salary and benefits paid in previous yearUSD $ 645,999
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,025,149
Total revenue in previous fiscal yearUSD $ 1,060,083
Contributions and grants from current yearUSD $ 866,824
Contributions and grants from previous yearUSD $ 903,518
Total of other revenueUSD $ 20,315

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860968493

USA Mailing Address
PO BOX 94738
LAS VEGAS
NV
89193
Date first seen: 2007-10-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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