Our West Bayfront is located in Erie, PA. The organization was established in 2017. 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. Our West Bayfront 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 06/2022, Our West Bayfront generated $447.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $422.7k during the year ending 06/2022. While expenses have increased by 15.4% per year over the past 4 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 MISSION OF OUR WEST BAYFRONT (OWB) IS TO ENHANCE THE QUALITY OF LIFE IN THE WEST BAYFRONT NEIGHBORHOODS BY PROMOTING CIVIC INVOLVEMENT, THOUGHTFUL DEVELOPMENT, HISTORICAL PRESERVATION, AND NEIGHBORHOOD PRIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWB WORKS CLOSELY WITH PROPERTY OWNERS IN A TARGETED, BLOCK BY BLOCK APPROACH TO STRENGTHENING THE NEIGHBORHOODS WITHIN THE WEST BAYFRONT. OWB PROVIDES ASSISTANCE TO PROPERTY OWNERS, TO HELP THEM MAKE REPAIRS AND IMPROVEMENTS TO THE EXTERIOR OF THEIR BUILDINGS, STRENGTHENING THE TAX BASE, STABILIZING THE MARKET, AND INCREASING PRIDE IN THE NEIGHBORHOOD. TYPICAL PROJECTS INCLUDE ROOF REPLACEMENT, WINDOW REPLACEMENT, PAINTING, SIDING, AND PORCH REPAIRS. IN 2021-2022 OWB PROVIDED ASSISTANCE TO 18 PROPERTY OWNERS, LEVERAGING ADDITIONAL INVESTMENTS FROM PROPERTY OWNERS AND GENERATING CONSTRUCTION JOBS.
OUR WEST BAYFRONT WORKS WITH THE CITY OF ERIE'S LAND BANK AND OTHER PARTNERS TO IDENTIFY AND ACQUIRE DETERIORATED PROPERTIES IN NEED OF RENOVATION THAT ARE NOT BEING ADDRESSED BY PRIVATE MARKET CONDITIONS. THE TRANSFORMATION OF THESE PROPERTIES CONTRIBUTES TO OWB'S TARGETED REVITALIZATION GOALS AND HELPS TO STABILIZE THE MARKET IN THE TRANSITIONAL NEIGHBORHOODS THAT OWB SERVES. IN ADDITION TO CREATING NEW AFFORDABLE QUALITY HOUSING AND IN SERVICE/OCCUPIED RENTAL ACTIVITY, THE TRANSFORMATION OF THESE PROPERTIES HAS INDIRECT BENEFITS FOR THE ENTIRE BLOCK BY IMPROVING BLIGHTED AND UNSAFE CONDITIONS. IN 2021-22, OWB ACQUIRED 2 PROPERTIES, AND IDENTIFIED A THIRD PROPERTY MOVING THROUGH THE LAND BANK PROCESS FOR FUTURE OWNERSHIP. OWB ALSO BEGAN TO DEVELOP A REDEVELOPMENT AND FINANCING PLAN FOR THESE PROPERTIES PLUS A FOURTH ALREADY IN OWB'S OWNERSHIP. OWB ALSO COMPLETED THE RENOVATION OF A IN SERVICE/OCCUPIED COMMERCIAL SPACE IN A PROPERTY IT OWNS AT 404-06 WEST 8TH STREET, CREATING A HIGH-QUALITY IN SERVICE/OCCUPANCY SPACE AVAILABLE FOR A NEW COMMUNITY ORGANIZATION. OWB CURRENTLY OWNS A TOTAL OF 3 OCCUPIED RENTAL PROPERTIES.
OWB PARTNERS WITH THE CITY OF ERIE AND NEIGHBORHOOD RESIDENTS TO CONCEPTUALIZE, DESIGN, AND IMPLEMENT IMPROVEMENTS TO COMMUNITY SPACES INCLUDING PUBLIC PARKS, STREETSCAPES, VACANT LOTS, AND COMMUNITY GATEWAYS. THESE IMPROVEMENTS ENCOURAGE USE OF PARKS AND PUBLIC SPACES, HELP RESIDENTS FEEL SAFER AND MORE COMFORTABLE IN PUBLIC SPACES, AND GENERALLY ENHANCE THE APPEAL OF THE COMMUNITY TO STABILIZE THE NEIGHBORHOOD. IN 2021-2022 OWB COORDINATED A VARIETY OF PUBLIC SPACE AND SAFETY IMPROVEMENT PROJECTS THROUGHOUT THE COMMUNITY. AT CASCADE PARK, WORK WAS COMPLETED ON AN ARTISTIC GATEWAY CONNECTING THE WATERFRONT OF PRESQUE ISLE BAY WITH THE NEIGHBORHOOD. SECURITY CAMERAS AND EXTERIOR LIGHTING WERE INSTALLED AT MULTIPLE PROPERTIES TO IMPROVE SAFETY AND VISIBILITY FOR PEDESTRIANS.
OWB WORKS WITH NUMEROUS COMMUNITY PARTNERS TO PROVIDE PROGRAMMING TO ACTIVATE PUBLIC SPACES, BUILD COMMUNITY PRIDE, STRENGTHEN RELATIONSHIPS AMONG RESIDENTS, AND SUPPORT CIVIC ENGAGEMENT, ATTENDED BY APPROXIMATELY 3500 PEOPLE THROUGHOUT THE YEAR. EVENTS AND ACTIVITIES DURING 2021-2022 INCLUDED LOVE YOUR NEIGHBOR DAYS, A COMMUNITY THANKSGIVING DINNER THAT PROVIDED FREE TAKE-OUT DINNERS TO NEARLY 300 RESIDENTS, EEERIE FALL FEST, WEST BAYFIT, A SUMMER RECREATION SERIES THAT INCLUDE A FARMERS MARKET AND SPORTS ACTIVITIES, CLEANUPS, AND MORE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Candace Battles Chair | OfficerTrustee | 2 | $0 |
Walter Iwaneko Vice Chair | OfficerTrustee | 2 | $0 |
Erika Ramalho Secretary | OfficerTrustee | 2 | $0 |
Charles Scalise Treasurer | OfficerTrustee | 2 | $0 |
Anna Frantz Executive Director | Officer | 40 | $0 |
Almitra Clerkin Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $185,000 |
Government grants | $133,499 |
All other contributions, gifts, grants, and similar amounts not included above | $46,028 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $364,527 |
Total Program Service Revenue | $72,329 |
Investment income | $70 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $612 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $447,613 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,500 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $31,095 |
Advertising and promotion | $1,723 |
Office expenses | $9,266 |
Information technology | $4,550 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,842 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,890 |
Interest | $10,204 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,544 |
Insurance | $1,991 |
All other expenses | $27,955 |
Total functional expenses | $422,677 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $192,089 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $64,633 |
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 | $1,424,231 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $10,195 |
Total assets | $1,691,148 |
Accounts payable and accrued expenses | $720 |
Grants payable | $0 |
Deferred revenue | $128,354 |
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 | $217,779 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $346,853 |
Net assets without donor restrictions | $1,344,295 |
Net assets with donor restrictions | $0 |
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 | $1,691,148 |
Over the last fiscal year, we have identified 1 grants that Our West Bayfront has recieved totaling $10,986.
Awarding Organization | Amount |
---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $10,986 |
Organization Name | Assets | Revenue |
---|---|---|
Urban Affairs Coalition Philadelphia, PA | $25,704,306 | $97,554,481 |
Brooklyn Navy Yard Development Corporation Brooklyn, NY | $543,633,704 | $68,378,369 |
Cent For Urban Community Svcs New York, NY | $78,734,129 | $72,768,234 |
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
The Community Preservation Corporation New York, NY | $1,407,109,282 | $65,839,600 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Impact Community Action Columbus, OH | $17,964,278 | $51,062,093 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Westchester Community Opportunity Program Inc Elmsford, NY | $7,932,264 | $37,716,573 |
Reinvestment Fund Inc Philadelphia, PA | $609,259,384 | $44,624,452 |
St Nicks Alliance Corp Brooklyn, NY | $44,353,994 | $35,596,992 |