West Central Community Development Organization
- Assets
- $1.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Spokane, WA
- Founding
- 04/1981
- Data as of
- 06/2023
- 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 06/2023, West Central Community Development Organization employed 47 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 06/2023, West Central Community Development Organization generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 2.5% 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
2023
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.
LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION.
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deacon Band Director | Trustee | 2 | $0 |
Kim Weber Treasurer | OfficerTrustee | 2 | $0 |
Josh Diluciano President | OfficerTrustee | 2 | $0 |
Victor Frazier Director | Trustee | 2 | $0 |
Ben Gagne Director | Trustee | 2 | $0 |
Brenda Wilbur Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,234,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,687 |
| Noncash contributions included in lines 1a–1f | $26,320 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,325,541 |
| Total Program Service Revenue | $641,729 |
| Investment income | $8,131 |
| 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 | $1,975,401 |
| 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. | $76,340 |
| Compensation of current officers, directors, key employees. | $76,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,171,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $127,379 |
| Payroll taxes | $119,678 |
| 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 | $43,722 |
| Advertising and promotion | $0 |
| Office expenses | $4,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,853 |
| Travel | $33,945 |
| 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 | $30,550 |
| Insurance | $24,037 |
| All other expenses | $77,662 |
| Total functional expenses | $1,939,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,330 |
| Savings and temporary cash investments | $489,802 |
| Pledges and grants receivable | $156,874 |
| Accounts receivable, net | $56,685 |
| 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 | $27,390 |
| Net Land, buildings, and equipment | $271,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,276,230 |
| Accounts payable and accrued expenses | $183,982 |
| Grants payable | $0 |
| Deferred revenue | $13,440 |
| 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 | $197,422 |
| Net assets without donor restrictions | $1,066,999 |
| Net assets with donor restrictions | $11,809 |
| 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 | $1,276,230 |