West Jay Community Center Inc
- Assets
- $99.9k
- Revenue
- $122.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Dunkirk, IN
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 35-2087827
Organization Overview
West Jay Community Center Inc is located in Dunkirk, IN. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, West Jay Community Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Jay 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, West Jay Community Center Inc generated $122.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $99.3k during the year ending 12/2021. While expenses have increased by 1.9% 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
PROVIDING SOCIAL, RECREATIONAL AND ACTIVITIES FOR ALL THE RESIDENTS OF THE COUNTY AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SOCIAL, RECREATIONAL AND ACTIVITIES FOR ALL THE RESIDENTS OF THE COUNTY AND SURROUNDING AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Ford Vice-Preside | OfficerTrustee | $0 | |
Ronnie Fuller President | OfficerTrustee | $0 | |
Kathy Nelson Secretary | OfficerTrustee | $0 | |
Treasurer | OfficerTrustee | $0 | |
Melissa Mumbower Director | Trustee | $0 | |
Zack Johnson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,308 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,223 |
| Total Program Service Revenue | $29,578 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,687 |
| 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 | $122,636 |
| 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 | $23,415 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,825 |
| Office expenses | $1,264 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,326 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,117 |
| Insurance | $6,372 |
| All other expenses | $119 |
| Total functional expenses | $99,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,256 |
| Savings and temporary cash investments | $52,260 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $14,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $99,904 |
| 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 | $898 |
| Total liabilities | $898 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $99,006 |
| Total liabilities and net assets/fund balances | $99,904 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that West Jay Community Center Inc has recieved totaling $39,346.
| Awarding Organization | Amount |
|---|---|
Portland Foundation Inc Portland, IN PURPOSE: ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF JAY COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME, BY BUILDING COMMUNITY ENDOWMENT | $13,377 |
Dunkirk Foundation Inc Dunkirk, IN PURPOSE: LED LIGHTING | $12,000 |
Portland Foundation Portland, IN PURPOSE: ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF JAY COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME, BY BUILDING COMMUNITY ENDOWMENT | $8,500 |
Dunkirk Foundation Inc Dunkirk, IN PURPOSE: DISBURSEMENT | $5,469 |
Endowment Analysis
| Beg. Balance | $329,419 |
| Earnings | $58,370 |
| Admin Expense | $3,414 |
| Other Expense | $5,775 |
| Ending Balance | $378,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Douglass Community Services Inc Hannibal, MO | $3,361,431 | $10,312,306 |
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Catholic Charites Of Kc St Joseph Inc Kansas City, MO | $5,341,549 | $14,556,013 |
East Central Il Community Action Agency Danville, IL | $4,836,501 | $9,357,864 |
District Council Of Madison Inc Society Of St Vincent De Paul Madison, WI | $28,009,040 | $10,756,088 |
Community Action Program Inc Of Western Indiana Covington, IN | $9,425,677 | $9,597,649 |
Pace Community Action Agency Inc Vincennes, IN | $6,262,841 | $9,668,653 |
Providence Self Sufficiency Ministries Inc Georgetown, IN | $1,706,729 | $8,401,809 |
Good Shepherd Home Ltd Seymour, WI | $8,463,620 | $9,263,497 |
Proviso-Leyden Council For Community Action Inc Maywood, IL | $11,348,432 | $9,118,711 |
Lutheran Life Communities Arlington Heights, IL | $23,381,340 | $7,299,733 |
Catholic Charities Of Southern Missouri Springfield, MO | $5,759,480 | $11,217,220 |