Westside Community Schools Foundation Inc
- Assets
- $4.9m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 176
- Location
- Omaha, NE
- Founding
- 01/1977
- Data as of
- 08/2021
- EIN
- 47-0560469
Organization Overview
Westside Community Schools Foundation Inc is located in Omaha, NE. The organization was established in 1977. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 08/2021, Westside Community Schools Foundation Inc employed 176 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Community Schools Foundation 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 08/2021, Westside Community Schools Foundation Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.7m during the year ending 08/2021. While expenses have increased by 1.2% per year over the past 6 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.
Since 2015, Westside Community Schools Foundation Inc has awarded 16 individual grants totaling $8,037,898. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION CURRENTLY SUPPORTS AN EARLY CHILDHOOD EDUCATION PROGRAM AT 10 LOCATIONS WITHIN THE DISTRICT, INVOLVING MORE THAN 110 TEACHERS AND 770 CHILDREN. OTHER ACTIVITIES ARE CURRICULUM IMPROVEMENT, MENTORING PROGRAMS, PARENTAL SUPPORT ACTIVITIES, FACILITIES IMPROVEMENT, STUDENT ACTIVITIES, GRANTS TO TEACHERS AND STAFF, SCHOLARSHIPS TO GRADUATING SENIORS AND DONOR ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD PROGRAM AT 10 LOCATIONS, SERVING APPROXIMATELY 1,100 CHILDREN.
THE WESTSIDE FOUNDATION ADMINISTERS FUNDS FOR DONOR-ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.
OTHER RELATED PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Hanna Development Director | 40 | $149,102 | |
Laura Iliff President | Officer | 40 | $89,327 |
Dj Rezac Vice Chairman | OfficerTrustee | 1 | $0 |
Terry Kroeger Chairman | OfficerTrustee | 1 | $0 |
Randy Horn Treasurer | OfficerTrustee | 1 | $0 |
Nate Dodge Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $264,360 |
| Related organizations | $0 |
| Government grants | $602,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $869,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,736,246 |
| Total Program Service Revenue | $3,642,471 |
| Investment income | $35,568 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,771 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,389,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $488,342 |
| Grants and other assistance to domestic individuals. | $685,402 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,327 |
| Compensation of current officers, directors, key employees. | $89,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,622,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,353 |
| Payroll taxes | $202,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,790 |
| Advertising and promotion | $3,452 |
| Office expenses | $55,169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,647 |
| 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 | $39,178 |
| Insurance | $42,394 |
| All other expenses | $2,184 |
| Total functional expenses | $4,733,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,777,470 |
| 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 | $24,513 |
| Net Land, buildings, and equipment | $611,496 |
| Investments—publicly traded securities | $2,476,422 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,889,901 |
| Accounts payable and accrued expenses | $2,437 |
| 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 | $124,836 |
| Other liabilities | $607,472 |
| Total liabilities | $734,745 |
| Net assets without donor restrictions | $2,666,889 |
| Net assets with donor restrictions | $1,488,267 |
| 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 | $4,889,901 |
Grants Awarded
Over the last fiscal year, Westside Community Schools Foundation Inc has awarded $488,342 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS) PURPOSE: BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES | $488,342 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Westside Community Schools Foundation Inc has recieved totaling $378,037.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $229,580 |
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $125,000 |
Parker Family Foundation Omaha, NE PURPOSE: PROGRAM SUPPORT | $20,000 |
Doug Riley Family Foundation Scottsdale, AZ PURPOSE: GENERAL OPERATIONS | $2,000 |
The Fred And Sally Bekins Foundation Omaha, NE PURPOSE: UNSOLICATED REQUEST FOR FUNDS | $1,000 |
Jeffrey Schrager Family Foundation Wrightsville Beach, NC PURPOSE: CHARITABLE OPERATIONS | $250 |
Endowment Analysis
| Beg. Balance | $687,708 |
| Earnings | $137,134 |
| Admin Expense | $43,430 |
| Net Contributions | $20,577 |
| Ending Balance | $801,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Community College Foundation Omaha, NE | $18,326,887 | $11,124,448 |
Central Community College Foundation Inc Hastings, NE | $18,731,696 | $3,222,811 |
The Metropolitan Community College Foundation Kansas City, MO | $16,663,239 | $3,405,477 |
Southeast Community College Educational Fdn Lincoln, NE | $34,869,920 | $7,534,713 |
Westside Community Schools Foundation Inc Omaha, NE | $4,889,901 | $5,389,514 |
Kirkwood Community College Foundation Cedar Rapids, IA | $43,540,342 | $11,748,704 |
Southeastern Community College Foundation West Burlington, IA | $16,375,654 | $3,936,639 |
Labette Community College Foundation Parsons, KS | $3,484,837 | $749,910 |
Indian Hills Community College Foundation Ottumwa, IA | $33,459,627 | $8,575,991 |
Pikes Peak Communtiy College Foundation Inc Colorado Springs, CO | $5,356,337 | $1,290,429 |
Frontier School Of The Bible Lagrange, WY | $3,501,922 | $1,802,336 |
Pueblo Community College Foundation Pueblo, CO | $15,005,245 | $6,507,429 |