Westside Christian Academy Association
- Assets
- $875.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Detroit, MI
- Founding
- 11/1996
- Data as of
- 06/2022
- EIN
- 38-3205955
Organization Overview
Westside Christian Academy Association is located in Detroit, 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 06/2022, 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 06/2022, Westside Christian Academy Association generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION AND HELP GROW YOUNG PEOPLE MENTALLY, PHYSICALLY, AND SPIRITUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED APPROXIMATELY 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 | $74,584 |
Daryl Ounanian Director | Trustee | 4 | $10,560 |
Sean White President | OfficerTrustee | 4 | $0 |
Mark Einem Treasurer/secretary | OfficerTrustee | 4 | $0 |
Christopher Cousins Director | Trustee | 4 | $0 |
Rebecca Harahan 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 | $829,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $829,102 |
| Total Program Service Revenue | $398,808 |
| Investment income | $3,235 |
| 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 | $1,231,145 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $209,556 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,595 |
| Compensation of current officers, directors, key employees. | $9,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $480,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,689 |
| Payroll taxes | $50,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,805 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,264 |
| Advertising and promotion | $1,204 |
| Office expenses | $29,326 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,697 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,590 |
| Interest | $2,064 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,670 |
| Insurance | $6,939 |
| All other expenses | $528 |
| Total functional expenses | $1,202,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,640 |
| Savings and temporary cash investments | $300,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,464 |
| 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 | $527,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $875,452 |
| Accounts payable and accrued expenses | $51,780 |
| Grants payable | $0 |
| Deferred revenue | $12,057 |
| 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 | $21,751 |
| Other liabilities | $0 |
| Total liabilities | $85,588 |
| Net assets without donor restrictions | $784,734 |
| Net assets with donor restrictions | $5,130 |
| 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 | $875,452 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Westside Christian Academy Association has recieved totaling $333,500.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $148,000 |
Lloyd And Mabel Johnson Foundation Brighton, MI PURPOSE: OPERATIONS | $60,000 |
Michael F Mcmanus Foundation Grosse Pointe Woods, MI PURPOSE: FINANCIAL AID | $52,500 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $25,000 |
Catholic Foundation Of Michigan Bloomfield Hills, MI PURPOSE: GENERAL SUPPORT | $20,000 |
Jack & Wynnita Joy Westerbeek Family Foundation Grosse Ile, MI PURPOSE: COMPUTER LAB/SCHOLARSHIPS | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Heritage Christian Schools Inc Indianapolis, IN | $19,759,630 | $19,173,955 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Lake Ridge Academy North Ridgeville, OH | $14,038,501 | $14,431,885 |
Orchard School Foundation Inc Indianapolis, IN | $60,553,415 | $15,394,463 |
Oaks Academy Inc Indianapolis, IN | $7,476,421 | $17,454,996 |
Yeshiva Derech Hatorah Cleveland Heights, OH | $14,161,211 | $18,658,686 |
Old Trail School Bath, OH | $25,123,722 | $12,148,304 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |
Zeeland Christian School Zeeland, MI | $19,623,288 | $11,238,716 |
Kalamazoo Christian School Association Kalamazoo, MI | $19,698,055 | $12,128,711 |
Cornerstone Academy Community School Westerville, OH | $16,929,635 | $10,436,135 |