West End Neighborhood House Inc
- Assets
- $10.3m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 137
- Location
- Wilmington, DE
- Founding
- 07/1950
- Data as of
- 12/2021
- 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 12/2021, West End Neighborhood House Inc employed 137 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 12/2021, West End Neighborhood House Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 2.6% 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.
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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY, REACH AND MAINTAIN THEIR POTENTIAL, AND LIVE RESPONSIBLY AND HARMONIOUSLY IN A COMPLEX WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE LINE SERVICES FOR FOSTER CARE YOUTH: HOUSING AND CASE MANAGEMENT, COUNSELING, FINANCIAL, EDUCATIONAL AND EMPLOYMENT SUPPORT SERVICES AS WELL AS JOB TRAINING AND PLACEMENT THROUGH WEST END'S URBAN AGRICULTURE PROGRAM (BRIGHT SPOT FARMS) AND SIGN CREATION AND INSTALLATION BUSINESS (POPDOT). WEST END ALSO FACILITATES MATCHED SAVINGS PROGRAMS TO INCENTIVIZE SAVING AND SUPPORT EFFORTS TOWARD SELF-SUFFICIENCY.
YOUTH SERVICES: INCLUDE AFTER SCHOOL AND SUMMER PROGRAMS WITH A FOCUS ON IMPROVING PARENT/CHILD RELATIONSHIPS, POSITIVE BEHAVIOR, ACADEMIC SUCCESS, AND SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH. PROGRAMS USE EVIDENCE BASED MODELS TO PREVENT SUBSTANCE ABUSE, VIOLENCE, SUICIDE, AND TEEN PREGNANCY BY PROVIDING A SAFE ENVIRONMENT WHERE YOUTH ARE ENGAGED IN EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITIES. EDUCATION SERVICES FOR YOUTH INCLUDE HOMEWORK HELP, TUTORING, TEST PREPARATION, DIGITAL LITERACY, AND ACADEMIC ENRICHMENT (INCLUDING S.T.E.A.M. - SCIENCE, TECHNOLOGY, ENGINEERING, ART & MATH).
EMPLOYMENT AND EDUCATIONAL SERVICES:EMPLOYMENT SERVICES INCLUDE JOB TRAINING AND PLACEMENT FOR FOSTER CARE YOUTH, AS WELL AS JOB SEARCH AND RETENTION ACTIVITIES AND TRAINING TO OBTAIN A NATIONALLY RECOGNIZED EMPLOYMENT CREDENTIAL IN CUSTOMER SERVICE. EMPLOYMENT SERVICES ALSO INCLUDE COURSEWORK AND TRAINING TO OBTAIN STATE/FEDERAL EMPLOYMENT CERTIFICATIONS AND JOB PLACEMENTS IN THE ENVIRONMENTAL FIELD THROUGH A FEDERAL GRANT FUNDED BY THE ENVIRONMENTAL PROTECTION AGENCY AND IN PARTNERSHIP WITH SECTOR EMPLOYERS. EDUCATION SERVICES FOR ADULTS INCLUDE GED-PREPARATION AND INSTRUCTION, AS WELL AS PRE-GED INSTRUCTION USING THE DELAWARE DEPARTMENT OF EDUCATION'S CERTIFICATE OF ATTAINMENT (COA) SYSTEM TO DOCUMENT GAINS IN READING, WRITING AND MATH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul F Calistro Jr Executive Director | Officer | 40 | $100,584 |
Clint Walker President | OfficerTrustee | 1 | $0 |
John F Matarese Vice President | OfficerTrustee | 1 | $0 |
Carol J Anderson Secretary | OfficerTrustee | 1 | $0 |
Michael A Albero CPA MST Treasurer | OfficerTrustee | 1 | $0 |
Nino Dirienzo Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $540,696 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,792,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,413,094 |
| Noncash contributions included in lines 1a–1f | $113,386 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,745,923 |
| Total Program Service Revenue | $87,203 |
| Investment income | $79,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $123,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,240,712 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,823 |
| Grants and other assistance to domestic individuals. | $906,581 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,584 |
| Compensation of current officers, directors, key employees. | $16,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,556,859 |
| Pension plan accruals and contributions | $115,622 |
| Other employee benefits | $320,888 |
| Payroll taxes | $308,124 |
| 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 | $283,157 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $202,743 |
| Travel | $39,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,149 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,529 |
| Insurance | $99,039 |
| All other expenses | $65,765 |
| Total functional expenses | $5,998,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516,158 |
| Savings and temporary cash investments | $3,679,279 |
| Pledges and grants receivable | $1,103,312 |
| Accounts receivable, net | $95,233 |
| 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 | $29,321 |
| Net Land, buildings, and equipment | $2,952,319 |
| Investments—publicly traded securities | $911,217 |
| Investments—other securities | $0 |
| Investments—program-related | $963,608 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,250,447 |
| Accounts payable and accrued expenses | $304,087 |
| 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 | $302,147 |
| Total liabilities | $606,234 |
| Net assets without donor restrictions | $4,874,581 |
| Net assets with donor restrictions | $4,769,632 |
| 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 | $10,250,447 |
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 |
Wilmington, DE PURPOSE: PASS THROUGH FUNDING FOR PROGRAM SUPPORT AND ACTIVITIES | $41,202 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that West End Neighborhood House Inc has recieved totaling $299,492.
| Awarding Organization | Amount |
|---|---|
Welfare Foundation Inc Wilmington, DE PURPOSE: FOSTERING THE FUTURE CAPITAL CAMPAIGN | $100,000 |
Sonecha Family Foundation Newark, DE PURPOSE: SUPPORT OF ORGANIZATION'S ACTIVITIES | $50,000 |
Laffey-Mchugh Foundation Wilmington, DE PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Happy Difference Foundation Montchanin, DE PURPOSE: PROGRAM ASSISTANCE | $25,000 |
Ellice And Rosa Mcdonald Foundation Inc Wilmington, DE PURPOSE: FINANCIAL ASSISTANCE | $25,000 |
Robin Foundation Wilmington, DE PURPOSE: GENERAL | $15,000 |
Endowment Analysis
| Beg. Balance | $785,175 |
| Earnings | $98,936 |
| Other Expense | $60,521 |
| Ending Balance | $823,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Auberle Mckeesport, PA | $5,710,506 | $15,397,907 |
Covenant House New Jersey Inc Newark, NJ | $22,307,660 | $13,323,812 |
Teen Challenge Training Center Inc Rehrersburg, PA | $9,415,293 | $15,359,056 |
Jewish Family And Childrens Service Of Greater Philadelphia Bala Cynwyd, PA | $8,870,352 | $11,800,951 |
Coordinated Family Care Of Middlesex County Inc North Brunswick, NJ | $9,248,261 | $13,243,642 |
Partnership For Children Of Essex Inc Bloomfield, NJ | $7,124,481 | $12,745,000 |