Western Avenue Community Center
- Assets
- $968.8k
- Revenue
- $908.2k
- Investments
- $0.0
- Employees
- 24
- Location
- Bloomington, IL
- Founding
- 07/1979
- Data as of
- 12/2021
- EIN
- 37-0662599
Organization Overview
Western Avenue Community Center is located in Bloomington, IL. The organization was established in 1979. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Western Avenue Community Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Avenue Community Center 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, Western Avenue Community Center generated $908.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $273.5k during the year ending 12/2021. 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
PARTNERING WITHIN OUR DIVERSE COMMUNITY TO OPEN DOORS OF HOPE AND LOVE THROUGH OUR FAITH IN JESUS CHRIST. THE WESTERN AVENUE COMMUNITY CENTER OFFERS A COMPREHENSIVE SERVICE OF HEALTH, WELFARE, RECREATION, AND EDUCATION COORDINATED AROUND THE FAMILY AS A UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PARTNERS EVENTS AND SERVICES FOR LOW INCOME FAMILIES IN THE LOCAL COMMUNITY.
AFTER SCHOOL PROGRAMS FOR LOW INCOME CHILDREN.
INTERPRETATION SERVICES FOR GOVERNMENTAL AGENCIES, SOCIAL SERVICE AGENCIES, AND BUSINESSES WITHIN THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Tackett Executive Dir. | Officer | 40 | $33,480 |
Jeff Gendron Treasurer | OfficerTrustee | 2 | $0 |
Denny Steele Secretary | OfficerTrustee | 1 | $0 |
Michael Jones President | OfficerTrustee | 5 | $0 |
Cheris Larson President Elect | OfficerTrustee | 1 | $0 |
Toni Farington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $775,687 |
| Noncash contributions included in lines 1a–1f | $609,621 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $883,112 |
| Total Program Service Revenue | $25,087 |
| Investment income | $0 |
| 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 | $908,199 |
| 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. | $33,480 |
| Compensation of current officers, directors, key employees. | $16,740 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,377 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $595 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,366 |
| Travel | $12,758 |
| 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 | $4,404 |
| Insurance | $2,636 |
| All other expenses | $7,628 |
| Total functional expenses | $273,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,775 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $645,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $968,811 |
| 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 | $2,318 |
| Total liabilities | $2,318 |
| Net assets without donor restrictions | $950,717 |
| Net assets with donor restrictions | $15,776 |
| 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 | $968,811 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Western Avenue Community Center has recieved totaling $71,404.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,805 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $14,553 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,000 |
Tinervin Family Foundation Bloomington, IL PURPOSE: SUPPORT LOW INCOME COMMUNITY MEMBERS | $10,000 |
Illinois Prairie Community Foundation Inc Bloomington, IL PURPOSE: CHARITABLE PURPOSES | $6,025 |
The Pritzker Pucker Family Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Four Lakes Education Inc Mcfarland, WI | $19,510,761 | $31,025,737 |
Spencer Foundation Chicago, IL | $670,624,797 | $32,472,140 |
Childrens First Fund The Chicago Public School Foundation Chicago, IL | $26,791,850 | $26,985,163 |
Inside Track Impact Inc Indianapolis, IN | $23,220,663 | $19,614,456 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Strada Collaborative Inc Indianapolis, IN | $87,757,237 | $36,146,755 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Cross Trails Medical Center Cape Girardeau, MO | $16,622,925 | $13,747,968 |
Institute For Quality Education Inc Indianapolis, IN | $12,107,092 | $12,010,135 |
Lac Courte Oreilles Ojibwe School Hayward, WI | $14,755,136 | $9,679,407 |