West Central Community Development Organization
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 53
- Location
- Spokane, WA
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 91-1128972
Organization Overview
West Central Community Development Organization is located in Spokane, WA. The organization was established in 1981. 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 Central Community Development Organization employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Community Development Organization 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 Central Community Development Organization generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. 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
COMMUNITY CENTER SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN, INFANTS & CHILDREN: HEALTH & NUTRITIONAL GUIDANCE & SUPPORT FOR WOMEN WITH CHILDREN OR PREGNANT, FUNDED BY STATE OF WASHINGTON DEPARTMENT OF HEALTH.
RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS
COMMUNITY INCLUSION/PATHWAYS TO EMPLOYMENT: ONE ON ONE PROGRAM FOR DEVELOPMENTALLY DISABLED CLIENTS FOR EXPOSURE TO COMMUNITY ACTIVITIES AND JOB TRAINING INCLUDING JOB ASSISTANCE
LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rae-Lynn Barden President | OfficerTrustee | 2 | $0 |
Josh Diluciano Vice President | OfficerTrustee | 2 | $0 |
Kim Weber Treasurer | OfficerTrustee | 2 | $0 |
Brenda Wilbur Secretary | OfficerTrustee | 2 | $0 |
Deacon Band Director | Trustee | 2 | $0 |
Victor Frazier Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,039,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,587 |
| Noncash contributions included in lines 1a–1f | $19,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,103,936 |
| Total Program Service Revenue | $514,847 |
| Investment income | $5,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,618,970 |
| 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. | $73,061 |
| Compensation of current officers, directors, key employees. | $73,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $990,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,412 |
| Payroll taxes | $97,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $49,068 |
| Advertising and promotion | $0 |
| Office expenses | $6,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,413 |
| Travel | $20,641 |
| 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 | $28,533 |
| Insurance | $24,177 |
| All other expenses | $62,539 |
| Total functional expenses | $1,673,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,960 |
| Savings and temporary cash investments | $481,658 |
| Pledges and grants receivable | $59,015 |
| Accounts receivable, net | $91,764 |
| 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 | $8,851 |
| Net Land, buildings, and equipment | $277,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,276,423 |
| Accounts payable and accrued expenses | $157,481 |
| Grants payable | $0 |
| Deferred revenue | $76,236 |
| 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 | $233,717 |
| Net assets without donor restrictions | $967,722 |
| Net assets with donor restrictions | $74,984 |
| 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 | $1,276,423 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Central Community Development Organization has recieved totaling $107.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $107 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aleutian-Pribilof Islands Anchorage, AK | $38,968,570 | $29,437,372 |
Friends Of Seattle Waterfront Seattle, WA | $32,295,569 | $18,451,565 |
Yakima County Development Association Yakima, WA | $2,653,869 | $12,280,886 |
Association Of Washington Cities Olympia, WA | $23,978,792 | $13,838,038 |
Hacienda Community Development Corporation Portland, OR | $42,129,547 | $14,753,048 |
Klamath-Lake Community Action Services Klamath Falls, OR | $1,233,106 | $7,011,875 |
The Contingent Portland, OR | $16,984,824 | $8,759,620 |
Southeast Effective Development Seattle, WA | $44,851,964 | $4,590,608 |
Evergreen Business Capital Seattle, WA | $8,313,121 | $5,500,753 |
Clean & Safe Inc Portland, OR | $4,418,996 | $6,074,621 |
Community Frameworks Spokane, WA | $20,309,475 | $6,692,007 |
Interim Community Development Association Seattle, WA | $18,632,697 | $4,931,753 |