Westside Community Association Of Bartlesville Oklahoma
- Assets
- $139.8k
- Revenue
- $123.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Bartlesville, OK
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 73-0605595
Organization Overview
Westside Community Association Of Bartlesville Oklahoma is located in Bartlesville, OK. The organization was established in 1970. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Westside Community Association Of Bartlesville Oklahoma employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Community Association Of Bartlesville Oklahoma 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, Westside Community Association Of Bartlesville Oklahoma generated $123.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $172.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE AND UPLIFT OUR COMMUNITY BY UNITING, NURTURING, AND EMPOWERING ITS YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ADVANCED STUDY HALL- THE WESTSIDE COMMUNITY STUDY HALL PROGRAM SERVES AS A SUPPLEMENTAL EDUCATION AND HUMANITIES INSTRUCTION PROGRAM FROM BARTLESVILLE STUDENTS, AGED 7-15 YEARS. THE ZONE PROVIDES A NUTRITIOUS SNACK , TUTORING AND HOMWORK ASSISTANCE, SUPERVISED RECREATION, LIBRARY TIME, FIELD TRIPS, AND SUPERVISED COMPUTER ACCESS WITHIN A SAFE, COMFORTABLE ENVIROMENT.
W.E. PROSPER- THIS PROGRAM EQUIPS YOUTH AGES 13-16, FOR SUMMER EMPLOYMENT. W.E. PROSPER OFFERS BOYS AND GIRLS CAREER TRAINING, BUSINESS ETHICS, AND ETIQUETTE, BEGINNING IN THE FALL AND RUNNING THROUGH THE ACADEMIC SCHOOL YEAR. AT SUCCESSFUL COMPLETION, STUDENTS ARE PLACES IN SUMMER LONG APPRECTICESHIPS THORUGHOUT THE CITY OF BARTLESVILLE.
SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Austin President | OfficerTrustee | 1 | $0 |
Name Not Listed Executive Director | Officer | 40 | $0 |
Debbie Haskell Secretary | Trustee | 1 | $0 |
Mark Cough Vice President | Trustee | 1 | $0 |
Amy Scott Sanjur Director | Trustee | 1 | $0 |
Richard Mitchell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,100 |
| Membership dues | $1,320 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,287 |
| Noncash contributions included in lines 1a–1f | $283 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,707 |
| Total Program Service Revenue | $0 |
| Investment income | $21 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $123,728 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,417 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,842 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $119 |
| Office expenses | $2,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,703 |
| Travel | $4,135 |
| 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 | $31,521 |
| Insurance | $7,197 |
| All other expenses | $0 |
| Total functional expenses | $172,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,500 |
| 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 | $106,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $139,750 |
| Accounts payable and accrued expenses | $14,731 |
| 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 | $14,731 |
| Net assets without donor restrictions | $114,519 |
| Net assets with donor restrictions | $10,500 |
| 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 | $139,750 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Westside Community Association Of Bartlesville Oklahoma has recieved totaling $7,609.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,609 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oktoberfest Inc Tulsa, OK | $2,688,468 | $7,024,472 |
Colorado Education Initiative Denver, CO | $5,028,811 | $3,690,284 |
Asia Society Texas Center Houton, TX | $65,582,414 | $8,284,485 |
Cityserve International Springfield, MO | $3,073,627 | $2,894,245 |
Mexican American Catholic College San Antonio, TX | $4,811,133 | $2,305,769 |
National Little Britches Rodeo Colorado Springs, CO | $2,643,862 | $2,636,797 |
Latino Community Foundation Of Colorado Inc Denver, CO | $7,867,698 | $2,394,861 |
Hua Xia Chinese School Inc Houston, TX | $8,045,926 | $2,930,667 |
Flower Hill Institute Jemez Pueblo, NM | $823,224 | $2,237,551 |
Project Row Houses Houston, TX | $10,675,760 | $9,147,034 |
Southwestern Association For Indian Arts Inc Santa Fe, NM | $785,210 | $1,802,877 |
American Indians In Texas-At The Spanish Colonial Missions San Antonio, TX | $773,788 | $1,628,585 |