West End Community Foundation Inc
- Assets
- $4.3m
- Revenue
- $437.7k
- Investments
- $0.0
- Employees
- 30
- Location
- Durham, NC
- Founding
- 01/1995
- Data as of
- 12/2022
- EIN
- 56-1858174
Organization Overview
West End Community Foundation Inc is located in Durham, NC. The organization was established in 1995. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 12/2022, West End Community Foundation Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Community 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 12/2022, West End Community Foundation Inc generated $437.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $663.3k during the year ending 12/2022. While expenses have increased by 1.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE COMMUNITY DEVELOPMENT AND REVITALIZATION, DEVELOP PROGRAMS IN EDUCATION, HEALTH CARE, JOB TRAINING, RECREATION, HUMAN ENRICHMENT, SPONSOR A CHILD DEVELOPMENT CENTER, PROVIDE GED CURRICULUM TRAINING AND COMMUNITY EDUCATION PROGRAMS, AND PROVIDE SUBSTANCE ABUSE PROGRAMS FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH INITIATIVESBASKETBALL LEAGUE DID NOT OPERATE IN 2022 DUE TO CONCERNS ABOUT THE PANDEMIC. 25 YOUTH PARTCIPATED IN THE MLK LOCK-IN THAT WE CO-SPONSORED WITH FIRST CALVARY BAPTIST CHURCH. 175 YOUTH PARTICIPATED IN A BLACK GENIUS TALENT SHOWCASE THAT DISPLAYED THE ARTWORK AND PERFORMANCES OF YOUTH IN THE DURHAM COMMUNITY.
COMMUNITY BEAUTIFICATION
CAMP CALVARY SUMMER PROGRAM PROVIDE A COED DAY CAMP WHICH ENHANCES THE ACADEMIC, SOCIAL AND HEALTHFUL LIVING DEVELOPMENT OF YOUTH AGES SIX TO TWELVE YEARS. THE PRIMARY FOCUS IS TO CONTINUE THE ACADEMIC LEARNING (MATHEMATICS, TECHNOLOGY, CRITICAL THINKING, REASONING AND A STRONG EMPHASIS IN READING) OF STUDENTS THROUGH THE SUMMER SO THAT THEY DO NOT FALL BEHIND IN SCHOOL UPON RETURNING IN THE FALL.
COMMUNITY SCHOLARS AFTER SCHOOL PROGRAM READING ROOM: DEVELOPED TO PROVIDE 25 TO 30 STUDENTS A READING ROOM WHICH IS USEDFROM AUGUST JUNE DURING THE REGULAR SCHOOL YEAR TO PROVIDE HOMEWORK ASSISTANCE,ENRICHMENT, CULTURAL DEVELOPMENT/ENRICHMENT AND LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert White Director | Trustee | 1 | $0 |
Charles Barnes Director | Trustee | 1 | $0 |
Fredrick Davis Chairman | OfficerTrustee | 1 | $0 |
Adam Perry Director | Trustee | 1 | $0 |
Delois Washington Treasurer | OfficerTrustee | 20 | $0 |
Dewarren Langley Vice Chair | OfficerTrustee | 1 | $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 | $73,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,757 |
| Total Program Service Revenue | $18,806 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $315,267 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $50,174 |
| Compensation of current officers, directors, key employees. | $12,543 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,256 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,481 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $454 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,702 |
| Insurance | $16,585 |
| All other expenses | $13,021 |
| Total functional expenses | $663,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,134 |
| Savings and temporary cash investments | $0 |
| 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 | $3,820,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,302,443 |
| 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 | $2,566 |
| Total liabilities | $2,566 |
| Net assets without donor restrictions | $752,747 |
| Net assets with donor restrictions | $3,547,130 |
| 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 | $4,302,443 |