Western Pacific Re Hab

Glendale, CA
Tax-exempt since April 1990
EIN: 95-4168437

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.34M (2023)

Expenses

$1.37M (2023)

Total Assets

$545k (2023)

Total Liabilities

$399k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$1,336,126

Expenses

$1,366,899

Net Income

-$30,773

Net Assets

$146,087

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,336,126	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,683	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$545,008
Total Liabilities	$398,921
Net Assets	$146,087

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Erin Schmidt (Director)	$10,040	$0	$0
Dennis Bocanegra (Secretary)	$8,471	$0	$0
Danny Trejo (Director)	$2,172	$0	$0
Mark Hickman (Board Chair)	$0	$0	$0
Jeffrey Blake (Director)	$0	$0	$0

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990

Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$1,295,246

Expenses

$1,515,772

Net Income

-$220,526

Net Assets

$176,860

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,295,246	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$178,580
Total Liabilities	$1,720
Net Assets	$176,860

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Hickman (Board Chair)	$0	$0	$0
Jeffrey Blake (Director)	$0	$0	$0
Dennis Bocanegra (Secretary)	$0	$0	$0
Danny Trejo (Director)	$0	$0	$0
Erin Schmidt (Director)	$0	$0	$0

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990

Filed on May 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$744,111

Expenses

$1,031,696

Net Income

-$287,585

Net Assets

$397,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,346	1.3%
Program Services	$734,765	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$666,725
Total Liabilities	$269,339
Net Assets	$397,386

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Hickman (Board Chair)	$0	$0	$0
Jeffrey Blake (Director)	$0	$0	$0
Dennis Bocanegra (Secretary)	$0	$0	$0
Danny Trejo (Director)	$0	$0	$0
Erin Schmidt (Director)	$0	$0	$0

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990

Filed on Aug. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$589,693

Expenses

$612,825

Net Income

-$23,132

Net Assets

$684,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$466,270	79.1%
Program Services	$123,423	20.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$688,396
Total Liabilities	$3,425
Net Assets	$684,971

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Hickman (Board Chair)	$0	$0	$0
Norman Sprunk (Director)	$0	$0	$0
Edward Foster (Director)	$0	$0	$0
Dennis Bocanegra (Secretary)	$0	$0	$0
Danny Trejo (Director)	$0	$0	$0
Erin Schmidt (Director)	$0	$0	$0

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990

Filed on July 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2019

Revenue

$467,275

Expenses

$146,677

Net Income

$320,598

Net Assets

$708,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$342,253	73.2%
Program Services	$125,022	26.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$709,928
Total Liabilities	$1,825
Net Assets	$708,103

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Hickman (Board Chair)	$0	$0	$0
Norman Sprunk (Director)	$0	$0	$0
Edward Foster (Director)	$0	$0	$0
Dennis Bocanegra (Secretary)	$0	$0	$0
Danny Trejo (Director)	$0	$0	$0
Erin Schmidt (Director)	$0	$0	$0

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990

Filed on July 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$515,351

Expenses

$419,054

Net Income

$96,297

Net Assets

$387,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$448,559	87.0%
Program Services	$66,792	13.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$387,505
Total Liabilities	$0
Net Assets	$387,505

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Hickman (Board Chair)	$0	$0	$0
Norman Sprunk (Director)	$0	$0	$0
Edward Foster (Director)	$0	$0	$0
Dennis Bocanegra (Secretary)	$0	$0	$0
Danny Trejo (Director)	$0	$0	$0
Erin Schmidt (Director)	$0	$0	$0

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990

Filed on July 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending June
2017

Revenue

$519,007

Expenses

$279,966

Net Income

$239,041

Net Assets

$291,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,003	32.9%
Program Services	$348,004	67.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$291,208
Total Liabilities	$0
Net Assets	$291,208

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Hickman (Board Chair)	$0	$0	$0
Norman Sprunk (Director)	$0	$0	$0
Edward Foster (Director)	$0	$0	$0
Dennis Bocanegra (Secretary)	$0	$0	$0
Danny Trejo (Director)	$0	$0	$0
Erin Schmidt (Director)	$0	$0	$0

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990

Filed on June 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2016

Revenue

$269,507

Expenses

$193,306

Net Income

$76,201

Net Assets

$52,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$202,467	75.1%
Program Services	$67,040	24.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$150,968
Total Liabilities	$98,801
Net Assets	$52,167

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Hickman (Board Chair)	$0	$0	$0
Norman Sprunk (Director)	$0	$0	$0
Edward Foster (Director)	$0	$0	$0
Dennis Bocanegra (Secretary)	$0	$0	$0
Danny Trejo (Director)	$0	$0	$0
Erin Schmidt (Director)	$0	$0	$0

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990

Filed on Feb. 24, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$277,692

Expenses

$176,276

Net Income

$101,416

Net Assets

-$24,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$277,692	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,000	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$43,470
Total Liabilities	$67,504
Net Assets	-$24,034

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$318,694

Expenses

$54,969

Net Income

$263,725

Net Assets

$105,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$318,694	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$25,000	45.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$130,712
Total Liabilities	$25,000
Net Assets	$105,712

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$354,364

Expenses

$329,368

Net Income

$24,996

Net Assets

-$158,012

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$354,364	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$329
Total Liabilities	$158,341
Net Assets	-$158,012

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$305,071

Expenses

$305,246

Net Income

-$175

Net Assets

-$183,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$305,071	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$329
Total Liabilities	$183,337
Net Assets	-$183,008

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2011

Revenue

$258,093

Expenses

$258,093

Net Income

Net Assets

-$182,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$258,093	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$204
Total Liabilities	$183,037
Net Assets	-$182,833

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

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Updated November 21, 2024

Western Pacific Re Hab

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.34M (2023)

Expenses $1.37M (2023)

Total Assets $545k (2023)

Total Liabilities $399k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$1.34M (2023)

Expenses

$1.37M (2023)

Total Assets

$545k (2023)

Total Liabilities

$399k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001

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2000

Fiscal Year Ending June
1999

Fiscal Year Ending June
1998

Fiscal Year Ending June
1997

Fiscal Year Ending June
1996