West End Neighborhood House Inc

Organization Overview

West End Neighborhood House Inc is located in Wilmington, DE. The organization was established in 1950. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, West End Neighborhood House Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Neighborhood House Inc 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 12/2021, West End Neighborhood House Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 2.6% 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.

Since 2014, West End Neighborhood House Inc has awarded 21 individual grants totaling $1,202,008. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY, REACH AND MAINTAIN THEIR POTENTIAL, AND LIVE RESPONSIBLY AND HARMONIOUSLY IN A COMPLEX WORLD.

Describe the Organization's Program Activity:

Part 3 - Line 4a

LIFE LINE SERVICES FOR FOSTER CARE YOUTH: HOUSING AND CASE MANAGEMENT, COUNSELING, FINANCIAL, EDUCATIONAL AND EMPLOYMENT SUPPORT SERVICES AS WELL AS JOB TRAINING AND PLACEMENT THROUGH WEST END'S URBAN AGRICULTURE PROGRAM (BRIGHT SPOT FARMS) AND SIGN CREATION AND INSTALLATION BUSINESS (POPDOT). WEST END ALSO FACILITATES MATCHED SAVINGS PROGRAMS TO INCENTIVIZE SAVING AND SUPPORT EFFORTS TOWARD SELF-SUFFICIENCY.


YOUTH SERVICES: INCLUDE AFTER SCHOOL AND SUMMER PROGRAMS WITH A FOCUS ON IMPROVING PARENT/CHILD RELATIONSHIPS, POSITIVE BEHAVIOR, ACADEMIC SUCCESS, AND SOCIAL, EMOTIONAL, AND PHYSICAL HEALTH. PROGRAMS USE EVIDENCE BASED MODELS TO PREVENT SUBSTANCE ABUSE, VIOLENCE, SUICIDE, AND TEEN PREGNANCY BY PROVIDING A SAFE ENVIRONMENT WHERE YOUTH ARE ENGAGED IN EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITIES. EDUCATION SERVICES FOR YOUTH INCLUDE HOMEWORK HELP, TUTORING, TEST PREPARATION, DIGITAL LITERACY, AND ACADEMIC ENRICHMENT (INCLUDING S.T.E.A.M. - SCIENCE, TECHNOLOGY, ENGINEERING, ART & MATH).


EMPLOYMENT AND EDUCATIONAL SERVICES:EMPLOYMENT SERVICES INCLUDE JOB TRAINING AND PLACEMENT FOR FOSTER CARE YOUTH, AS WELL AS JOB SEARCH AND RETENTION ACTIVITIES AND TRAINING TO OBTAIN A NATIONALLY RECOGNIZED EMPLOYMENT CREDENTIAL IN CUSTOMER SERVICE. EMPLOYMENT SERVICES ALSO INCLUDE COURSEWORK AND TRAINING TO OBTAIN STATE/FEDERAL EMPLOYMENT CERTIFICATIONS AND JOB PLACEMENTS IN THE ENVIRONMENTAL FIELD THROUGH A FEDERAL GRANT FUNDED BY THE ENVIRONMENTAL PROTECTION AGENCY AND IN PARTNERSHIP WITH SECTOR EMPLOYERS. EDUCATION SERVICES FOR ADULTS INCLUDE GED-PREPARATION AND INSTRUCTION, AS WELL AS PRE-GED INSTRUCTION USING THE DELAWARE DEPARTMENT OF EDUCATION'S CERTIFICATE OF ATTAINMENT (COA) SYSTEM TO DOCUMENT GAINS IN READING, WRITING AND MATH.


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Board, Officers & Key Employees

Name (title)Compensation
Paul F Calistro Jr
Executive Director
$100,584
Clint Walker
President
$0
John F Matarese
Vice President
$0
Carol J Anderson
Secretary
$0
Michael A Albero CPA MST
Treasurer
$0
Nino Dirienzo
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$540,696
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,792,133
All other contributions, gifts, grants, and similar amounts not included above$3,413,094
Noncash contributions included in lines 1a–1f $113,386
Total Revenue from Contributions, Gifts, Grants & Similar$7,745,923
Total Program Service Revenue$87,203
Investment income $79,711
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $123,800
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $12,938
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,240,712

Grants Awarded

Over the last fiscal year, West End Neighborhood House Inc has awarded $103,524 in support to 2 organizations.

Grant RecipientAmount

NEW CASTLE COUNTY

PURPOSE: PASS THROUGH FUNDING FOR PROGRAM SUPPORT AND ACTIVITIES

$62,322

EDGEMOOR COMMUNITY CENTER DBA BELLEVUE COMMUNITY CENTER

Org PageRecipient Profile

Wilmington, DE

PURPOSE: PASS THROUGH FUNDING FOR PROGRAM SUPPORT AND ACTIVITIES

$41,202
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 16 grants that West End Neighborhood House Inc has recieved totaling $299,492.

Awarding OrganizationAmount
Welfare Foundation Inc

Wilmington, DE

PURPOSE: FOSTERING THE FUTURE CAPITAL CAMPAIGN

$100,000
Sonecha Family Foundation

Newark, DE

PURPOSE: SUPPORT OF ORGANIZATION'S ACTIVITIES

$50,000
Laffey-Mchugh Foundation

Wilmington, DE

PURPOSE: GENERAL OPERATING SUPPORT

$25,000
Happy Difference Foundation

Montchanin, DE

PURPOSE: PROGRAM ASSISTANCE

$25,000
Ellice And Rosa Mcdonald Foundation Inc

Wilmington, DE

PURPOSE: FINANCIAL ASSISTANCE

$25,000
Robin Foundation

Wilmington, DE

PURPOSE: GENERAL

$15,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$785,175
Earnings$98,936
Other Expense$60,521
Ending Balance$823,590

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