West End Center Inc
- Assets
- $1.9m
- Revenue
- $854.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Roanoke, VA
- Founding
- 02/1984
- Data as of
- 06/2022
- EIN
- 54-1150320
Organization Overview
West End Center Inc is located in Roanoke, VA. The organization was established in 1984. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, West End Center Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West End Center 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 06/2022, West End Center Inc generated $854.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $548.0k during the year ending 06/2022. While expenses have increased by 1.1% 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
TO PROVIDE A SAFE PLACE FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTER SCHOOL AND SUMMER CARE TO CHILDREN IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Pillis Executive Dir. | Officer | 40 | $42,250 |
Trever Berry President | OfficerTrustee | 1 | $0 |
Stephanie Graham Vice President | OfficerTrustee | 1 | $0 |
Joe Christenbury Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Crook Director | Trustee | 1 | $0 |
Eugene Willard Hairston Jr Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,880 |
| All other contributions, gifts, grants, and similar amounts not included above | $724,819 |
| Noncash contributions included in lines 1a–1f | $55,349 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $778,699 |
| Total Program Service Revenue | $26,406 |
| Investment income | $350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,948 |
| Net Gain/Loss on Asset Sales | -$7,087 |
| Net Income from Fundraising Events | $17,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $854,255 |
| 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. | $42,250 |
| Compensation of current officers, directors, key employees. | $4,225 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $276,353 |
| Pension plan accruals and contributions | $8,700 |
| Other employee benefits | $32,492 |
| Payroll taxes | $24,181 |
| 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 | $0 |
| Advertising and promotion | $1,941 |
| Office expenses | $3,304 |
| 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 | $0 |
| Interest | $2,556 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,272 |
| Insurance | $21,097 |
| All other expenses | $34,448 |
| Total functional expenses | $547,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $735,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,500 |
| 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 | $2,900 |
| Net Land, buildings, and equipment | $1,108,524 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,877,826 |
| Accounts payable and accrued expenses | $9,048 |
| 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 | $9,048 |
| Net assets without donor restrictions | $1,838,278 |
| Net assets with donor restrictions | $30,500 |
| 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 | $1,877,826 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that West End Center Inc has recieved totaling $181,242.
| Awarding Organization | Amount |
|---|---|
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: EDUCATION | $136,513 |
United Way Of Roanoke Valley Inc Roanoke, VA PURPOSE: COVID SCHOOL AGE PROGRAM FEES AND DONOR DESIGNATION PAYMENTS | $24,113 |
Helen C Cobbs Foundation Roanoke, VA PURPOSE: DONATION FOR GENERAL SUPPORT | $9,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,800 |
Elbert H Waldron & Evelyn J Waldron Charitable Foundation Shawsville, VA PURPOSE: YOUTH SERVICES | $5,000 |
Newbern Foundation Roanoke, VA PURPOSE: SUPPORT FOR AT-RISK YOUTH OF THE ROANOKE VALLEY | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Graduate Management Admission Council Reston, VA | $230,212,828 | $77,127,681 |
National Center For Research In Advanced Information & Digital Tec Washington, DC | $0 | $38,475,850 |
Common Application Inc Arlington, VA | $52,971,416 | $52,316,500 |
Longwood University Real Estate Foundation Farmville, VA | $322,438,396 | $31,911,007 |
Education Trust Inc Washington, DC | $60,384,663 | $28,594,144 |
Fwdus Education Fund Inc Washington, DC | $39,522,128 | $52,902,160 |
Chiefs For Change Washington, DC | $30,000,112 | $22,072,365 |
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Cape Fear Tutoring Inc Wilmington, NC | $2,173,027 | $16,040,654 |
Us Ignite Inc Washington, DC | $5,718,790 | $15,311,234 |