Westside Community Center
- Assets
- $169.3k
- Revenue
- $404.4k
- Investments
- $0.0
- Employees
- 8
- Location
- West Chester, PA
- Founding
- 11/2012
- Data as of
- 12/2023
- EIN
- 46-0764528
Organization Overview
Westside Community Center is located in West Chester, PA. The organization was established in 2012. 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 12/2023, Westside Community Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside 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 12/2023, Westside Community Center generated $404.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $398.7k during the year ending 12/2023. While expenses have increased by 22.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE AGENCY IS TO EMPOWER FAMILIES AND YOUTH ACADEMICALLY, SOCIALLY, AND SPIRITUALLY; INSPIRING THEM TO TAKE ON LEADERSHIP ROLES IN THEIR COMMUNITY. ACTIVITIES INCLUDE A SKATE SPOT, COMMUNITY GARDEN AND AFTER SCHOOL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS SEVERAL OFFERINGS INCLUDING VARIOUS YOUTH PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS, A SKATE PARK, COMMUNITY GARDEN, BIKE SHOP, IMMIGRATION LEGAL SERVICES, AND A SOCCER CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drew Roussey President | OfficerTrustee | 2 | $0 |
Alex Paez Vice Preside | OfficerTrustee | 1 | $0 |
Jeremy Vanderslice Treasurer | OfficerTrustee | 1 | $0 |
Cricket Gambler Secretary | OfficerTrustee | 1 | $0 |
Abbey Leaman Member | Trustee | 1 | $0 |
Allison Ford Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,636 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $299,720 |
| Noncash contributions included in lines 1a–1f | $15,994 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,356 |
| Total Program Service Revenue | $0 |
| Investment income | $907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $404,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,800 |
| Grants and other assistance to domestic individuals. | $5,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,770 |
| Compensation of current officers, directors, key employees. | $7,277 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,342 |
| Payroll taxes | $17,121 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,157 |
| Advertising and promotion | $6,906 |
| Office expenses | $3,339 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,025 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,848 |
| All other expenses | $0 |
| Total functional expenses | $398,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,090 |
| Savings and temporary cash investments | $57,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $169,348 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $126,105 |
| Net assets with donor restrictions | $43,243 |
| 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 | $169,348 |
Grants Awarded
Over the last fiscal year, Westside Community Center has awarded $80,900 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THREESIXTEEN MINISTRY PURPOSE: SKATE.GRILL.CHILL | $5,400 |
GATHERING OF WEST CHESTER PURPOSE: WASHINGTON ST PROJEC | $75,500 |