West End Revitalization Association is located in Mebane, NC. The organization was established in 1995. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Revitalization Association 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 Revitalization Association generated $151.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 59.1% each year . All expenses for the organization totaled $87.2k during the year ending 12/2021. While expenses have increased by 22.8% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PERSERVATIONANDDEVELOPMENTOFFOUR100-YEAR-OLDAFRICANAMERICANCOMMUNITIESTHROUGHEDUCATION,FINANCIAL,LEGAL,ANDTEHNICALASSISTANCE.FOCUS-ENVIRONMENTALJUSTICEHEALTH,PHYSICAL,ANDSOCIALDISPARITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Omega Wilson Manager | 40 | $18,960 | |
Ayo Wilson Director Of Clean Energy & Climate Justice Initative | 40 | $28,000 | |
Lucas K Thornton Intern - Summer 2021 | 40 | $3,200 | |
Evon Connally Board Chair | 1 | $0 | |
Donald Tate Board Member | 1 | $0 | |
Joe Johnson Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $151,352 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $151,352 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $2,315 |
Salaries, other compensation, and employee benefits | $54,531 |
Professional fees and other payments to independent contractors | $2,465 |
Occupancy, rent, utilities, and maintenance | $3,130 |
Printing, publications, postage, and shipping | $289 |
Other expenses | $15,518 |
Total expenses | $87,248 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $66,078 |
Other assets | $0 |
Total assets | $72,854 |
Total liabilities | $0 |
Net assets or fund balances | $72,854 |