Westside Christian Academy Association
- Assets
- $750.6k
- Revenue
- $935.4k
- Investments
- $0.0
- Employees
- 23
- Location
- Redford, MI
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 38-3205955
Organization Overview
Westside Christian Academy Association is located in Redford, MI. The organization was established in 1996. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Westside Christian Academy Association employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Christian Academy Association 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 06/2023, Westside Christian Academy Association generated $935.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION AND HELP GROW YOUNG PEOPLE MENTALLY, PHYSICALLY, AND SPIRITUALLY. WESTSIDE CHRISTIAN ACADAMY IS A BEACON OF HOPE IN DETROIT BY PROVIDING CHILDREN A HOLISTIC, CHRIST-CENTERED EDUCATION IN A LOVING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED APPROXIMATLEY 106 STUDENTS IN GRADES K TO 8.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Wells III Executive Director | Officer | 50 | $77,327 |
Darly Ounanian Director | Trustee | 4 | $39,588 |
Mike Thomas Director | Trustee | 4 | $22,500 |
Royshawn Sessum Director | Trustee | 4 | $0 |
Kenita Harris Director | Trustee | 4 | $0 |
Lavonne Thomas Director | Trustee | 4 | $0 |
Financial Statements
| 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 | $738,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $738,918 |
| Total Program Service Revenue | $185,655 |
| 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 | $935,421 |
| 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. | $77,327 |
| Compensation of current officers, directors, key employees. | $7,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $111,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,789 |
| Advertising and promotion | $314 |
| Office expenses | $0 |
| Information technology | $21,569 |
| Royalties | $0 |
| Occupancy | $54,129 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,677 |
| Insurance | $7,408 |
| All other expenses | $29,314 |
| Total functional expenses | $1,169,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272,996 |
| 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 | $476,662 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $954 |
| Total assets | $750,612 |
| Accounts payable and accrued expenses | $48,804 |
| Grants payable | $0 |
| Deferred revenue | $6,326 |
| 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 | $4,743 |
| Other liabilities | $135,000 |
| Total liabilities | $194,873 |
| Net assets without donor restrictions | $535,640 |
| Net assets with donor restrictions | $20,099 |
| 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 | $750,612 |