Washington Street Community Center
- Assets
- $1.1m
- Revenue
- $542.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Denver, CO
- Founding
- 02/1970
- Data as of
- 12/2022
- EIN
- 84-0596152
Organization Overview
Washington Street Community Center is located in Denver, CO. The organization was established in 1970. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Washington Street Community Center employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Street Community Center 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, Washington Street Community Center generated $542.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $557.5k during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 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
TO CULTIVATE MEANINGFUL COMMUNITY PARTICIPATION THROUGH PROGRAMS DESIGNED TO MEET THE NEED OF WORKING FAMILIES, INDIVIDUALS AND GROUPS IN SOUTH CENTRAL DENVER AND THE GREATER METRO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS PROGRAM: OUR CHILDRENS PROGRAM SERVES CHILDREN AGES 2.5-12. THERE ARE THREE COMPONENTS TO OUR CHILDRENS PROGRAMMING, PRESCHOOL, SCHOOL AGE AND SUMMER CAMP. THE WSCC PRESCHOOL SERVES CHILDREN FROM 2.5-5 AND IS A PLAY-BASED LEARNING PROGRAM WITH AN EMPHASIS ON THE ARTS AND SCHOOL READINESS. EACH OF OUR TWO PRESCHOOL CLASSROOMS IS MIXED AGE. WE HAVE EARNED A 3-DIAMOND COLORADO SHINES RATING. THE RATING IS BASED ON THE LEARNING ENVIRONMENT, FAMILY PARTNERSHIPS, TRAINING/EDUCATION OF STAFF AND GROUP SIZE. WE ALSO OFFER BEFORE AND AFTER CARE FOR SCHOOL AGED CHILDREN (5-12). PROGRAMMING ENCOURAGES EXPLORATION OF THE ARTS TO DEVELOP CREATIVITY, IMAGINATION AND POSITIVE BEHAVIOR. DURING THE SUMMER MONTHS A FULL DAY SUMMER CAMP IS OFFERED TO SCHOOL AGED CHILDREN. EACH WEEK FOLLOWS A THEME AND CAMPERS ARE ABLE TO EXPLORE DENVER.
RENTAL PROGRAM: WASHINGTON STREET COMMUNITY CENTER IS A NEIGHBORHOOD HUB! WE OFFER OUR SPACE TO A NUMBER OF GROUPS THAT PROVIDE A WIDE VARIETY OF PROGRAMMING. THE PROGRAMMING OFFERED IS VAST AND INCLUDES ACTIVITIES SUCH AS: EXERCISE CLASSES, SUPPORT GROUPS, BUSINESS NETWORKING GROUPS AND FAMILY GATHERINGS.
SENIOR PROGRAM: WASHINGTON STREETS SENIOR PROGRAM ENHANCES THE QUALITY OF LIFE FOR ADULTS 55+ THAT ARE INDEPENDENTLY ACTIVE. WE ARE COMMITTED TO PROVIDE REFERRALS TO ELDER ADULTS WHO ARE STRIVING TO REMAIN IN THEIR HOMES. THE FOLLOWING ACTIVITIES SUPPORT ARE SENIORS; WEEKLY MEALS AND SOCIAL ACTIVITIES, HEALTH CARE CLINICS, EDUCATIONAL FORUMS, CAREGIVERS SUPPORT GROUPS, AND INFORMATION/REFERRAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristie Martin Executive Director - Acting | Officer | 20 | $37,365 |
Jolie Brawner Executive Director | Officer | 40 | $26,490 |
Libbie Rienking Secretary | OfficerTrustee | 2 | $0 |
Maurice Washington President | OfficerTrustee | 2 | $0 |
Saskia Sawyer Vice President | OfficerTrustee | 2 | $0 |
Nora Nye Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,248 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,707 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,386 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,341 |
| Total Program Service Revenue | $349,343 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,058 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,395 |
| 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. | $63,855 |
| Compensation of current officers, directors, key employees. | $14,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,621 |
| Payroll taxes | $28,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,951 |
| Advertising and promotion | $516 |
| Office expenses | $8,478 |
| Information technology | $4,676 |
| Royalties | $0 |
| Occupancy | $43,372 |
| 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 | $25,318 |
| Insurance | $14,441 |
| All other expenses | $9,874 |
| Total functional expenses | $557,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,127 |
| Savings and temporary cash investments | $30,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350 |
| 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 | $29,617 |
| Net Land, buildings, and equipment | $1,040,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,109,018 |
| Accounts payable and accrued expenses | $18,338 |
| 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 | $18,338 |
| Net assets without donor restrictions | $120,832 |
| Net assets with donor restrictions | $969,848 |
| 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 | $1,109,018 |