West End Ministries
- Assets
- $1.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 48
- Location
- High Point, NC
- Founding
- 02/2003
- Data as of
- 12/2023
- EIN
- 56-2273642
Organization Overview
West End Ministries is located in High Point, NC. The organization was established in 2003. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, West End Ministries employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Ministries 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 12/2023, West End Ministries generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 15.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY THE NEEDS AND SEEK IMPROVEMENT OF THE WEST END COMMUNITY OF HIGH POINT, NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED TO COMBAT THE INCREASING POVERTY AND STRUGGLES THAT INDIVIDUALS AND FAMILIES FACE NOT ONLY IN THIS COMMUNITY BUT THROUGHOUT THE GREATER HIGH POINT AREA. WEM WAS FOUNDED IN 2001 WITH PROGRAMS THAT MEET SHORT-TERM CRISIS NEEDS AS WELL AS A VARIETY OF PROGRAMS WITH A FOCUS OF LONG-TERM CHANGE AND SOLUTIONS THAT WILL ENABLE INDIVIDUALS TO SUCCEED AND TO GROW. PROGRAMS SUCH AS THE WEST END FOOD PANTRY, WEEKLY COMMUNITY MEAL, CRISIS FINANCIAL EMERGENCY ASSISTANCE, COMMUNITY GARDEN & PARK, BOYS MENTORING PROGRAM, ON-SITE BOYS & GIRLS CLUB, TUTORING & EDUCATION PROGRAM, SENIOR ADULTS PROGRAMS AND LESLIE'S HOUSE SHELTER. LESLIE'S HOUSE IS A 22 BED EMERGENCY SHELTER FOR WOMEN WITHOUT DEPENDENTS WHO ARE EXPERIENCING HOMELESSNESS AND ARE IN CRISIS AND IS ALMOST ALWAYS AT FULL CAPACITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julian Weston Member | Trustee | 1 | $0 |
Edward Casper Member | Trustee | 1 | $0 |
Chris Amos Member | Trustee | 1 | $0 |
James Baldwin Board Chair | OfficerTrustee | 1 | $0 |
David Adams Member | Trustee | 1 | $0 |
Kathy Williford Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $322,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,569,453 |
| Noncash contributions included in lines 1a–1f | $1,150,189 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,891,613 |
| Total Program Service Revenue | $0 |
| Investment income | $12,839 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$44,175 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,860,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,139,898 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228 |
| Advertising and promotion | $138 |
| Office expenses | $40,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,802 |
| Travel | $15,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,245 |
| Insurance | $29,818 |
| All other expenses | $8,799 |
| Total functional expenses | $1,797,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $597,543 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,784 |
| Prepaid expenses and deferred charges | $1,079 |
| Net Land, buildings, and equipment | $1,269,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,891,825 |
| Accounts payable and accrued expenses | $31,024 |
| 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 | $0 |
| Total liabilities | $31,024 |
| Net assets without donor restrictions | $1,387,978 |
| Net assets with donor restrictions | $472,823 |
| 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 | $1,891,825 |