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Employer Identification Number 94-2778981

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

Company Name:WESTCARE, INC.
Employer identification number (EIN):94-2778981
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration WESTCARE, INC. 401k plan information
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 ABUSE
Number of Employees299
Number of Volunteers50
Year Formed1981

Organization Governance

Legal DomicileNV
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,834,228
Program Service Revenue from current yearUSD $ 2,782,811
Investment Income from prior yearUSD $ 62
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,137,527
Net assets / fund balances at end of fiscal yearUSD $ -3,901,396
Net assets / fund balances at beginning of fiscal yearUSD $ -3,659,955
Total liabilities at end of fiscal yearUSD $ 11,476,100
Total liabilities at beginning of fiscal yearUSD $ 6,921,235
Total assets at end of fiscal yearUSD $ 7,574,704
Total assets at beginning of fiscal yearUSD $ 3,261,280
Revenues less expenses for current yearUSD $ -241,441
Revenues less expenses for previous yearUSD $ 553,656
Total expenses for current yearUSD $ 13,378,968
Total expenses for previous yearUSD $ 11,775,733
Other expenses in current yearUSD $ 6,330,566
Other expenses in previous yearUSD $ 5,656,889
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,048,402
Employee salary and benefits paid in previous yearUSD $ 6,118,844
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 $ 13,137,527
Total revenue in previous fiscal yearUSD $ 12,329,389
Contributions and grants from current yearUSD $ 10,354,716
Contributions and grants from previous yearUSD $ 9,495,099
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,879,830
Program Service Revenue from current yearUSD $ 2,834,228
Investment Income from current yearUSD $ 62
Other Revenue from prior yearUSD $ 153,977
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,329,389
Net assets / fund balances at end of fiscal yearUSD $ -3,659,955
Net assets / fund balances at beginning of fiscal yearUSD $ -4,213,611
Total liabilities at end of fiscal yearUSD $ 6,921,235
Total liabilities at beginning of fiscal yearUSD $ 7,692,278
Total assets at end of fiscal yearUSD $ 3,261,280
Total assets at beginning of fiscal yearUSD $ 3,478,667
Revenues less expenses for current yearUSD $ 553,656
Revenues less expenses for previous yearUSD $ 228,225
Total expenses for current yearUSD $ 11,775,733
Total expenses for previous yearUSD $ 10,061,302
Other expenses in current yearUSD $ 5,656,889
Other expenses in previous yearUSD $ 4,576,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,118,844
Employee salary and benefits paid in previous yearUSD $ 5,484,536
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 $ 12,329,389
Total revenue in previous fiscal yearUSD $ 10,289,527
Contributions and grants from current yearUSD $ 9,495,099
Contributions and grants from previous yearUSD $ 7,255,720
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,684,673
Program Service Revenue from current yearUSD $ 2,879,830
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,136
Other Revenue from current yearUSD $ 153,977
Gross receipts from all sourcesUSD $ 10,289,527
Net assets / fund balances at end of fiscal yearUSD $ -4,213,611
Net assets / fund balances at beginning of fiscal yearUSD $ -4,441,836
Total liabilities at end of fiscal yearUSD $ 7,692,278
Total liabilities at beginning of fiscal yearUSD $ 7,864,812
Total assets at end of fiscal yearUSD $ 3,478,667
Total assets at beginning of fiscal yearUSD $ 3,422,976
Revenues less expenses for current yearUSD $ 228,225
Revenues less expenses for previous yearUSD $ -513,949
Total expenses for current yearUSD $ 10,061,302
Total expenses for previous yearUSD $ 10,066,441
Other expenses in current yearUSD $ 4,576,766
Other expenses in previous yearUSD $ 4,468,585
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,484,536
Employee salary and benefits paid in previous yearUSD $ 5,597,856
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 $ 10,289,527
Total revenue in previous fiscal yearUSD $ 9,552,492
Contributions and grants from current yearUSD $ 7,255,720
Contributions and grants from previous yearUSD $ 5,864,683
Total of other revenueUSD $ 153,977
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,914,783
Program Service Revenue from current yearUSD $ 3,684,673
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 169
Other Revenue from current yearUSD $ 3,136
Gross receipts from all sourcesUSD $ 9,552,492
Net assets / fund balances at end of fiscal yearUSD $ -4,441,836
Net assets / fund balances at beginning of fiscal yearUSD $ -3,927,887
Total liabilities at end of fiscal yearUSD $ 7,864,812
Total liabilities at beginning of fiscal yearUSD $ 7,397,664
Total assets at end of fiscal yearUSD $ 3,422,976
Total assets at beginning of fiscal yearUSD $ 3,469,777
Revenues less expenses for current yearUSD $ -513,949
Revenues less expenses for previous yearUSD $ -1,380,223
Total expenses for current yearUSD $ 10,066,441
Total expenses for previous yearUSD $ 9,661,335
Other expenses in current yearUSD $ 4,468,585
Other expenses in previous yearUSD $ 4,179,152
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,597,856
Employee salary and benefits paid in previous yearUSD $ 5,482,183
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 $ 9,552,492
Total revenue in previous fiscal yearUSD $ 8,281,112
Contributions and grants from current yearUSD $ 5,864,683
Contributions and grants from previous yearUSD $ 5,366,160
Total of other revenueUSD $ 3,136
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,523,625
Program Service Revenue from current yearUSD $ 2,914,783
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,925
Other Revenue from current yearUSD $ 169
Gross receipts from all sourcesUSD $ 8,281,112
Net assets / fund balances at end of fiscal yearUSD $ -3,927,887
Net assets / fund balances at beginning of fiscal yearUSD $ -2,547,664
Total liabilities at end of fiscal yearUSD $ 7,397,664
Total liabilities at beginning of fiscal yearUSD $ 6,290,010
Total assets at end of fiscal yearUSD $ 3,469,777
Total assets at beginning of fiscal yearUSD $ 3,742,346
Revenues less expenses for current yearUSD $ -1,380,223
Revenues less expenses for previous yearUSD $ -6,080,725
Total expenses for current yearUSD $ 9,661,335
Total expenses for previous yearUSD $ 15,895,295
Other expenses in current yearUSD $ 4,179,152
Other expenses in previous yearUSD $ 6,459,926
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,482,183
Employee salary and benefits paid in previous yearUSD $ 9,435,369
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 $ 8,281,112
Total revenue in previous fiscal yearUSD $ 9,814,570
Contributions and grants from current yearUSD $ 5,366,160
Contributions and grants from previous yearUSD $ 6,285,020
Total of other revenueUSD $ 169
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,257,910
Program Service Revenue from current yearUSD $ 3,523,625
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,392
Other Revenue from current yearUSD $ 5,925
Gross receipts from all sourcesUSD $ 9,814,570
Net assets / fund balances at end of fiscal yearUSD $ -2,547,664
Net assets / fund balances at beginning of fiscal yearUSD $ 3,533,061
Total liabilities at end of fiscal yearUSD $ 6,290,010
Total liabilities at beginning of fiscal yearUSD $ 1,315,497
Total assets at end of fiscal yearUSD $ 3,742,346
Total assets at beginning of fiscal yearUSD $ 4,848,558
Revenues less expenses for current yearUSD $ -6,080,725
Revenues less expenses for previous yearUSD $ -1,211,345
Total expenses for current yearUSD $ 15,895,295
Total expenses for previous yearUSD $ 16,343,445
Other expenses in current yearUSD $ 6,459,926
Other expenses in previous yearUSD $ 6,938,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,435,369
Employee salary and benefits paid in previous yearUSD $ 9,405,383
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 $ 9,814,570
Total revenue in previous fiscal yearUSD $ 15,132,100
Contributions and grants from current yearUSD $ 6,285,020
Contributions and grants from previous yearUSD $ 8,872,798
Total of other revenueUSD $ 5,925
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,210,312
Program Service Revenue from current yearUSD $ 6,257,910
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 627
Other Revenue from current yearUSD $ 1,392
Gross receipts from all sourcesUSD $ 15,132,100
Net assets / fund balances at end of fiscal yearUSD $ 3,533,061
Net assets / fund balances at beginning of fiscal yearUSD $ 4,744,406
Total liabilities at end of fiscal yearUSD $ 1,315,497
Total liabilities at beginning of fiscal yearUSD $ 1,506,697
Total assets at end of fiscal yearUSD $ 4,848,558
Total assets at beginning of fiscal yearUSD $ 6,251,103
Revenues less expenses for current yearUSD $ -1,211,345
Revenues less expenses for previous yearUSD $ 2,510,367
Total expenses for current yearUSD $ 16,343,445
Total expenses for previous yearUSD $ 13,857,453
Other expenses in current yearUSD $ 6,938,062
Other expenses in previous yearUSD $ 6,132,545
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,405,383
Employee salary and benefits paid in previous yearUSD $ 7,724,908
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 $ 15,132,100
Total revenue in previous fiscal yearUSD $ 16,367,820
Contributions and grants from current yearUSD $ 8,872,798
Contributions and grants from previous yearUSD $ 10,156,881
Total of other revenueUSD $ 1,392
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 449,359
Program Service Revenue from current yearUSD $ 6,210,312
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,783
Other Revenue from current yearUSD $ 627
Gross receipts from all sourcesUSD $ 16,367,820
Net assets / fund balances at end of fiscal yearUSD $ 4,744,406
Net assets / fund balances at beginning of fiscal yearUSD $ 2,234,039
Total liabilities at end of fiscal yearUSD $ 1,506,697
Total liabilities at beginning of fiscal yearUSD $ 1,780,229
Total assets at end of fiscal yearUSD $ 6,251,103
Total assets at beginning of fiscal yearUSD $ 4,014,268
Revenues less expenses for current yearUSD $ 2,510,367
Revenues less expenses for previous yearUSD $ 257,863
Total expenses for current yearUSD $ 13,857,453
Total expenses for previous yearUSD $ 12,070,468
Other expenses in current yearUSD $ 6,132,545
Other expenses in previous yearUSD $ 4,697,563
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,724,908
Employee salary and benefits paid in previous yearUSD $ 7,372,905
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 $ 16,367,820
Total revenue in previous fiscal yearUSD $ 12,328,331
Contributions and grants from current yearUSD $ 10,156,881
Contributions and grants from previous yearUSD $ 11,871,189
Total of other revenueUSD $ 627
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 376,543
Program Service Revenue from current yearUSD $ 449,359
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 101,263
Other Revenue from current yearUSD $ 7,783
Gross receipts from all sourcesUSD $ 12,328,331
Net assets / fund balances at end of fiscal yearUSD $ 2,234,039
Net assets / fund balances at beginning of fiscal yearUSD $ 1,976,176
Total liabilities at end of fiscal yearUSD $ 1,780,229
Total liabilities at beginning of fiscal yearUSD $ 1,687,666
Total assets at end of fiscal yearUSD $ 4,014,268
Total assets at beginning of fiscal yearUSD $ 3,663,842
Revenues less expenses for current yearUSD $ 257,863
Revenues less expenses for previous yearUSD $ 47,847
Total expenses for current yearUSD $ 12,070,468
Total expenses for previous yearUSD $ 10,838,339
Other expenses in current yearUSD $ 4,697,563
Other expenses in previous yearUSD $ 4,261,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,372,905
Employee salary and benefits paid in previous yearUSD $ 6,577,016
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 $ 12,328,331
Total revenue in previous fiscal yearUSD $ 10,886,186
Contributions and grants from current yearUSD $ 11,871,189
Contributions and grants from previous yearUSD $ 10,408,380
Total of other revenueUSD $ 7,783

Other Company Names associated with EIN

WESTCARE NEVADA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 942778981

USA Mailing Address
P.O. BOX 94738
LAS VEGAS
NV
89193
Date first seen: 2007-10-01
Date last seen: 2024-06-30
USA Location Address
P.O. BOX 94738
LAS VEGAS
NV
89193
Date first seen: 2007-10-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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