West End Family Link Center
- Assets
- $184.0k
- Revenue
- $190.2k
- Investments
- $0.0
- Employees
- 10
- Location
- Nucla, CO
- Founding
- 06/2002
- Data as of
- 06/2023
- EIN
- 84-1611156
Organization Overview
West End Family Link Center is located in Nucla, CO. The organization was established in 2002. 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. As of 06/2023, West End Family Link Center employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Family Link 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 06/2023, West End Family Link Center generated $190.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $198.4k during the year ending 06/2023. 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
WEST END FAMILY LINK CENTER'S (WEFLC) MISSION IS TO EMPOWER THE PEOPLE OF THE WEST END OF MONTROSE AND SAN MIGUEL COUNTIES BY PROVIDING LOW-TO-NO-COST SUPPORTIVE SERVICES. THESE INCLUDE:REFERRALS; EDUCATION TOWARD SELF-MANAGEMENT; EVIDENCE-BASED PROGRAMS (PARENTING AND NUTRITION CLASSES); EMERGENCY ASSISTANCE SERVICES, SUCH AS HEATING ASSISTANCE AND FOOD BANK; AND OTHER RESOURCES WHEN AVAILABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ENERGY, EMERGENCY HOUSING, FOOD AND MEDICAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Van Ness Chairman | OfficerTrustee | 2 | $0 |
Glade Hadden Vice-President | OfficerTrustee | 1 | $0 |
Mimi Johnson Director | Trustee | 1 | $0 |
Annie Johnson Treasurer | OfficerTrustee | 2 | $0 |
Jim Womeldorf Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,410 |
| Noncash contributions included in lines 1a–1f | $5,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,088 |
| Total Program Service Revenue | $2,083 |
| Investment income | $54 |
| 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 | $190,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,022 |
| 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 | $121,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,021 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,600 |
| Office expenses | $806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,381 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,961 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,621 |
| Insurance | $3,456 |
| All other expenses | $0 |
| Total functional expenses | $198,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,258 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,875 |
| Prepaid expenses and deferred charges | $120 |
| Net Land, buildings, and equipment | $83,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $183,963 |
| Accounts payable and accrued expenses | $10,307 |
| 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 | $10,307 |
| Net assets without donor restrictions | $119,666 |
| Net assets with donor restrictions | $53,990 |
| 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 | $183,963 |