West End Neighborhood House Inc
- Assets
- $10.4m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 238
- Location
- Wilmington, DE
- Founding
- 07/1950
- Data as of
- 12/2022
- EIN
- 51-0064301
Organization Overview
West End Neighborhood House Inc is located in Wilmington, DE. The organization was established in 1950. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2022, West End Neighborhood House Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Neighborhood House 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 12/2022, West End Neighborhood House Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $6.7m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 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 2014, West End Neighborhood House Inc has awarded 21 individual grants totaling $1,202,008. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WEST END NEIGHBORHOOD HOUSE PROVIDES PROGRAMS, SERVICES, SUPPORT AND ADVOCACY WHEN AND WHERE THEY ARE NEEDED TO ENSURE OUR FAMILIES BECOME SELF-SUFFICIENT, AND OUR COMMUNITIES THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE LINES SERVICES FOR FORMER FOSTER CARE, HOMELESS AND UNACCOMPANIED YOUTH: PROVIDES HOUSING, CASE MANAGEMENT, COUNSELING, FINANCIAL, EDUCATIONAL AND EMPLOYMENT SUPPORT SERVICES (JOB TRAINING AND PLACEMENT) TO HELP YOUTH TRANSITION INTO HEALTHY, INDEPENDENT ADULT LIVING. LIFE LINES IS DIVIDED INTO THREE SUB-CATEGORIES: TRANSITIONAL HOUSING (TO PREPARE YOUTH TO LIVE INDEPENDENTLY BY AGE 21), PERMANENT HOUSING (TO ACCOMMODATE YOUTH WITH TWO OR MORE DIAGNOSABLE DISABILITIES) AND INDEPENDENT LIVING (TO SUPPORT YOUTH LIVING INDEPENDENTLY IN THE COMMUNITY). SERVICES ARE ALSO PROVIDED THROUGH HOME BASE, DELAWARE'S FIRST DROP-IN CENTER FOR FORMER FOSTER CARE, HOMELESS AND UNACCOMPANIED YOUTH. WEST END CURRENTLY HAS CAPACITY TO HOUSE 33 YOUTH SIMULTANEOUSLY IN ITS 13 HOMES.
YOUTH SERVICES: WEST END'S YOUTH PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR YOUNG PEOPLE IN GRADES K-12 TO PARTICIPATE IN EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL ACTIVITIES. SUCH ACTIVITIES INCLUDE: AFTER SCHOOL & SUMMER PROGRAMMING, EVIDENCE-BASED READING AND ACADEMIC SUPPORT, CAREER AND COLLEGE PREPARATION (INCLUDING TOURS OF COLLEGES AND UNIVERSITIES ACROSS THE U.S.), PAID EMPLOYMENT TRAINING AND INTERNSHIPS (INCLUDING HORTICULTURAL TRAINING VIA WEST END'S BRIGHT SPOT URBAN FARM); EVIDENCE/RESEARCH-BASED SUBSTANCE ABUSE PREVENTION, ORGANIZED AND INDIVIDUAL SPORTS (INCLUDING THE 2022 NATIONAL CHAMPION ABOVE 'XPECTATIONS' TRACK TEAM), AS WELL AS CULTURAL EXCURSIONS, THE ARTS, AND GIRLS LIKE US (A PROGRAM FOCUSED ON BUILDING THE RESILIENCE, CONFIDENCE, SELF-WORTH AND EMPOWERMENT OF YOUNG AFRICAN-AMERICAN AND HISPANIC GIRLS).
ADULT EMPLOYMENT AND EDUCATIONAL SERVICES: INCLUDES GED INSTRUCTION AND TEST PREPARATION, OUT-OF-SCHOOL YOUTH AND ADULT WORKFORCE TRAINING, CAREER EXPLORATION, ENVIRONMENTAL EMPLOYMENT CERTIFICATION TRAINING AND PLACEMENT, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, TAX PREPARATION AND BASIC NEEDS ASSISTANCE (FOOD, PUBLIC ASSISTANCE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Walker President | OfficerTrustee | 1 | $0 |
John F Matarese Vice President & Treasurer | OfficerTrustee | 1 | $0 |
Carol J Anderson Secretary | OfficerTrustee | 1 | $0 |
Paul F Calistro Jr Executive Director | OfficerTrustee | 40 | $97,752 |
Emery Abdel-Latif Board Member | Trustee | 1 | $0 |
Michael A Albero Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $634,955 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,376,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,480,824 |
| Noncash contributions included in lines 1a–1f | $100,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,492,744 |
| Total Program Service Revenue | $129,208 |
| Investment income | $56,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $124,597 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,582 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,994,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,101 |
| Grants and other assistance to domestic individuals. | $1,005,322 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,752 |
| Compensation of current officers, directors, key employees. | $15,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,857,072 |
| Pension plan accruals and contributions | $125,213 |
| Other employee benefits | $352,136 |
| Payroll taxes | $289,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $317,164 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $189,307 |
| Travel | $39,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,615 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $266,854 |
| Insurance | $101,231 |
| All other expenses | $81,236 |
| Total functional expenses | $6,692,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,962 |
| Savings and temporary cash investments | $3,625,247 |
| Pledges and grants receivable | $811,893 |
| Accounts receivable, net | $204,657 |
| 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 | $30,450 |
| Net Land, buildings, and equipment | $3,522,315 |
| Investments—publicly traded securities | $860,382 |
| Investments—other securities | $0 |
| Investments—program-related | $942,971 |
| Intangible assets | $0 |
| Other assets | $17,394 |
| Total assets | $10,376,271 |
| Accounts payable and accrued expenses | $171,661 |
| 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 | $444,990 |
| Total liabilities | $616,651 |
| Net assets without donor restrictions | $5,682,752 |
| Net assets with donor restrictions | $4,076,868 |
| 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 | $10,376,271 |
Grants Awarded
Over the last fiscal year, West End Neighborhood House Inc has awarded $103,524 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NEW CASTLE COUNTY PURPOSE: PASS THROUGH FUNDING FOR PROGRAM SUPPORT AND ACTIVITIES | $62,322 |
EDGEMOOR COMMUNITY CENTER DBA BELLEVUE COMMUNITY CENTER PURPOSE: PASS THROUGH FUNDING FOR PROGRAM SUPPORT AND ACTIVITIES | $41,202 |