Laughlin Community Center Inc is located in Wheeling, WV. The organization was established in 1997. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Laughlin Community Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Laughlin Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Laughlin Community Center Inc generated $389.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $386.3k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP & PROMOTE PROGRAMS FOR THE YOUTH PRIMARILY AFTER SCHOOL & DURING THE SUMMER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR THE YOUTH PRIMARILY AFTER SCHOOL & DURING THE SUMMER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev David Demarest President | OfficerTrustee | 1 | $0 |
Darryl Clausell Vice President | OfficerTrustee | 1 | $0 |
Rev Michael O'neil Treasurer | OfficerTrustee | 1 | $0 |
Lisa Werner Secretary | OfficerTrustee | 1 | $0 |
William Deibert Director | Trustee | 1 | $0 |
Rev Erica Harley Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $316,860 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $316,860 |
Total Program Service Revenue | $0 |
Investment income | $52,010 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $389,904 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $136,133 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $26,547 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $15,688 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,595 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,019 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $57,060 |
Insurance | $13,835 |
All other expenses | $0 |
Total functional expenses | $386,321 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,749 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $76,400 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,015,392 |
Investments—publicly traded securities | $383,765 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,573,306 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,001 |
Total liabilities | $9,001 |
Net assets without donor restrictions | $1,534,625 |
Net assets with donor restrictions | $29,680 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,573,306 |
Over the last fiscal year, we have identified 3 grants that Laughlin Community Center Inc has recieved totaling $12,258.
Awarding Organization | Amount |
---|---|
Vna Home Support Services Inc Wheeling, WV PURPOSE: GENERAL SUPPORT | $7,250 |
George W Bowers Fam Charitable Tr Wheeling, WV PURPOSE: PAYOFF SCHOOL BUS AND | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Organization Name | Assets | Revenue |
---|---|---|
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Facets Cares Inc Fairfax, VA | $2,950,010 | $9,480,895 |
Bender Jcc Of Greater Washington Rockville, MD | $31,256,447 | $8,400,718 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
Jewish Community Center Of Northern Virginia Inc Fairfax, VA | $17,090,138 | $11,960,443 |
Jewish Community Center Richmond, VA | $14,901,544 | $5,956,966 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Jewish Community Centre Of York Pennsylvania York, PA | $14,499,051 | $7,734,455 |