Westside Community Center is located in West Chester, PA. The organization was established in 2012. 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, Westside Community Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside 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, Westside Community Center generated $316.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $267.5k during the year ending 12/2021. While expenses have increased by 15.9% 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
THE PURPOSE OF THE AGENCY IS TO EMPOWER FAMILIES AND YOUTH ACADEMICALLY, SOCIALLY, AND SPIRITUALLY; INSPIRING THEM TO TAKE ON LEADERSHIP ROLES IN THEIR COMMUNITY. ACTIVITIES INCLUDE A SKATE SPOT, COMMUNITY GARDEN AND AFTER SCHOOL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS SEVERAL OFFERINGS INCLUDING VARIOUS YOUTH PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS, A SKATE PARK, COMMUNITY GARDEN, BIKE SHOP, IMMIGRATION LEGAL SERVICES, AND A SOCCER CLUB
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ryan Enns Executive Di | Officer | 2 | $30,037 |
Drew Roussey Vice Preside | OfficerTrustee | 1.5 | $0 |
Jules Caho Secretary | OfficerTrustee | 1 | $0 |
Nathan Candalaria President | OfficerTrustee | 0.5 | $0 |
Bob Newman Treasurer | OfficerTrustee | 0.5 | $0 |
Alex Paez Member | Trustee | 1.75 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $45,570 |
Related organizations | $0 |
Government grants | $21,794 |
All other contributions, gifts, grants, and similar amounts not included above | $250,185 |
Noncash contributions included in lines 1a–1f | $2,020 |
Total Revenue from Contributions, Gifts, Grants & Similar | $317,549 |
Total Program Service Revenue | $0 |
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 | -$771 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $316,778 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $66,407 |
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. | $30,037 |
Compensation of current officers, directors, key employees. | $3,004 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $67,151 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,425 |
Payroll taxes | $10,056 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,169 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,993 |
Advertising and promotion | $4,778 |
Office expenses | $1,312 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,315 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $11,520 |
All other expenses | $0 |
Total functional expenses | $267,543 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $87,503 |
Savings and temporary cash investments | $75,316 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $162,819 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $118,447 |
Net assets with donor restrictions | $44,372 |
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 | $162,819 |
Over the last fiscal year, Westside Community Center has awarded $66,407 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
West Chester, PA PURPOSE: WASHINGTON ST PROJEC | $61,007 |
THREESIXTEEN MINISTRY PURPOSE: SKATE.GRILL.CHILL | $5,400 |
Over the last fiscal year, we have identified 8 grants that Westside Community Center has recieved totaling $54,663.
Awarding Organization | Amount |
---|---|
Chester County Community Foundation Inc West Chester, PA PURPOSE: SCHOLARSHIP | $25,316 |
United Way Of Chester County Exton, PA PURPOSE: PROGRAM ASSISTANCE | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,000 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $5,214 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,058 |
Wsfs Foundation Wilmington, DE PURPOSE: EDUCATION & LEADERSHIP DEVELOPMENT | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
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 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |