West End Family Link Center
- Assets
- $191.4k
- Revenue
- $251.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Nucla, CO
- Founding
- 06/2002
- Data as of
- 06/2022
- 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 06/2022, West End Family Link Center employed 11 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 06/2022, West End Family Link Center generated $251.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $226.2k during the year ending 06/2022. While expenses have increased by 23.5% per year over the past 7 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
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 |
|---|---|---|---|
Mimi Johnson Treasurer | OfficerTrustee | 2 | $0 |
Doris Van Ness Chairman | OfficerTrustee | 2 | $0 |
Alice Orth Secretary | OfficerTrustee | 3 | $0 |
Glade Hadden Director | Trustee | 1 | $0 |
Jim Womeldorf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,007 |
| Noncash contributions included in lines 1a–1f | $100,278 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $223,856 |
| Total Program Service Revenue | $150 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $44,193 |
| 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 | $128,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,698 |
| Office expenses | $5,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,716 |
| Travel | $504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,621 |
| Insurance | $2,623 |
| All other expenses | $0 |
| Total functional expenses | $226,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,416 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,375 |
| Prepaid expenses and deferred charges | $120 |
| Net Land, buildings, and equipment | $84,705 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $191,397 |
| Accounts payable and accrued expenses | $9,539 |
| 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 | $9,539 |
| Net assets without donor restrictions | $160,040 |
| Net assets with donor restrictions | $21,818 |
| 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 | $191,397 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that West End Family Link Center has recieved totaling $114,246.
| Awarding Organization | Amount |
|---|---|
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $29,373 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: STAFF HEALTH & WELLNESS; ASSIST WITH RENT/MORTGAGE, UTILITIES (NOT COVERED BY ENERGY OUTREACH COLORADO), TRANSPORTATION, AND FOOD | $20,360 |
The Colorado Health Foundation Denver, CO PURPOSE: MAINTAIN HEALTHY BODIES | $20,000 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $15,000 |
Family Resource Center Association Inc Denver, CO PURPOSE: PASS THROUGH GRANT | $14,383 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Kansas Denver, CO | $25,496,430 | $27,631,308 |
Central Nebraska Community Action Partnership Inc Loup City, NE | $11,182,517 | $15,277,585 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Center For People In Need Inc Lincoln, NE | $4,396,742 | $7,753,507 |
Las Sendas Community Association Scottsdale, AZ | $18,217,968 | $6,434,720 |
First Nations Oweesta Corporation Longmont, CO | $63,460,575 | $8,550,611 |
Southwest Oklahoma Community Action Group Inc Altus, OK | $4,395,408 | $6,280,585 |
Telluride Mountain Village Owners Association Mountain Village, CO | $58,036,746 | $18,777,626 |
Cplc New Mexico Inc Phoenix, AZ | $8,008,132 | $5,703,819 |
The Alliance For Economic Development Of Oklahoma City Inc Oklahoma City, OK | $832,261 | $5,568,089 |
Viridian Residential Association Scottsdale, AZ | $3,949,158 | $4,903,376 |
Vistancia Village A Community Association Scottsdale, AZ | $3,845,113 | $4,265,306 |