Westside Community Association Of Bartlesville Oklahoma
- Assets
- $165.5k
- Revenue
- $222.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Bartlesville, OK
- Founding
- 11/1970
- Data as of
- 12/2022
- EIN
- 73-0605595
Organization Overview
Westside Community Association Of Bartlesville Oklahoma is located in Bartlesville, OK. The organization was established in 1970. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Westside Community Association Of Bartlesville Oklahoma employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westside Community Association Of Bartlesville Oklahoma 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 12/2022, Westside Community Association Of Bartlesville Oklahoma generated $222.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $183.0k during the year ending 12/2022. While expenses have increased by 0.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE AND UPLIFT OUR COMMUNITY BY UNITING, NUTURING, AND EMPOWERING ITS YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ADVANCED STUDY HALL - THE WESTSIDE COMMUNITY STUDY HALL PROGRAM SERVES AS A SUPPLEMENTAL EDUCATION AND HUMANTIES INSTRUCTION PROGRAM FROM BARTLESVILLE STUDENTS, AGED 7-15 YEARS. THE ZONE PROVIDES A NUTRITIOUS SNACK, TUTORING AND HOMEWORK ASSISTANCE, SUPERVISED RECREATION, LIBRARY TIME, FIELD TRIPS, AND SUPERVISED COMPUTER ACCESS WITHIN A SAFE, COMFORTABLE ENVIRONMENT.
OTHER: PEACEFUL WARRIORS AND CENTER FOR FINE ARTS
W.E. PROSPER - THIS PROGRAM EQUIPS YOUTH AGES 13-16, FOR SUMMER EMPLOYEMENT. W.E. PROSPER OFFERS BOYS AND GIRLS CAREER TRAINING, BUSINESS ETHICS, AND ETIQUETTE, BEGINNING IN THE FALL AND RUNNING THROUGH THE ACADEMIC SCHOOL YEAR. AT SUCCESSFUL COMPLETION, STUDENTS ARE PLACED IN SUMMER LONG APPRECTICESHIPS THROUGH THE CITY OF BARTLESVILLE.
SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Austin President | OfficerTrustee | 1 | $0 |
Mark Cough Vice Preside | Trustee | 1 | $0 |
Chenin Patton Executive Di | OfficerTrustee | 40 | $0 |
Chris Young Secretary | Trustee | 1 | $0 |
Debbie Haskell Member | 1 | $0 | |
Kevin Ickleberry Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,252 |
| Membership dues | $2,973 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $222,488 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $222,490 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,486 |
| 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 | $39,328 |
| Insurance | $9,602 |
| All other expenses | $0 |
| Total functional expenses | $182,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,661 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,000 |
| 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 | $135,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $165,504 |
| Accounts payable and accrued expenses | $981 |
| 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 | $981 |
| Net assets without donor restrictions | $154,023 |
| Net assets with donor restrictions | $10,500 |
| 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 | $165,504 |