Skip to content
Nonprofiteer
← WESTERN AVENUE COMMUNITY CENTER

Form 990 for tax year 2023

Filed by WESTERN AVENUE COMMUNITY CENTER.

Totals

Total revenue
$884,687
Total expenses
$727,688
Contributions and grants received
$571,599
Grants paid
$0
Program service revenue
$166,382
Investment income
$7,054
Other revenue
$139,652
Total assets, end of year
$1,310,899
Total liabilities, end of year
$3,917
Net assets or fund balances, end of year
$1,306,982
Program services expenses (Part IX)
$508,297
Management and general expenses
$180,633
Fundraising expenses
$38,758
Program service expenses (Part III)
$508,297

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $63,001

  • 1f · All other contributions, gifts and grants

    $508,598

  • 1g · Noncash contributions included above

    $2,240

  • 2a · Program service revenue: INTERPRETATION

    total $153,462 · related or exempt $153,462

  • 2b · Program service revenue: PROGRAM REVENUE

    total $12,920 · related or exempt $12,920

  • 3 · Investment income

    total $7,054 · excluded $7,054

  • 8a · Fundraising events: gross income

    $139,652

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $139,652 · excluded $139,652

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $28,754 · program services $17,252 · management and general $8,626 · fundraising $2,876

  • 7 · Other salaries and wages

    total $332,226 · program services $243,865 · management and general $76,644 · fundraising $11,717

  • 8 · Pension plan contributions

    total $18,975 · program services $13,726 · management and general $4,482 · fundraising $767

  • 9 · Other employee benefits

    total $3,564 · program services $2,579 · management and general $841 · fundraising $144

  • 10 · Payroll taxes

    total $30,582 · program services $22,122 · management and general $7,224 · fundraising $1,236

  • 11b · Fees: legal

    total $20,078 · management and general $20,078

  • 11c · Fees: accounting

    total $26,872 · management and general $26,872

  • 11f · Fees: investment management

    total $609 · management and general $609

  • 11g · Fees: other

    total $15,174 · fundraising $15,174

  • 13 · Office expenses

    total $4,818 · program services $3,856 · management and general $721 · fundraising $241

  • 14 · Information technology

    total $21,553 · program services $17,242 · management and general $3,233 · fundraising $1,078

  • 16 · Occupancy

    total $77,178 · program services $61,744 · management and general $11,575 · fundraising $3,859

  • 17 · Travel

    total $5,978 · program services $4,784 · management and general $895 · fundraising $299

  • 22 · Depreciation, depletion and amortization

    total $27,348 · program services $21,879 · management and general $4,102 · fundraising $1,367

  • 23 · Insurance

    total $900 · management and general $900

  • 24a · Other expenses: PROGRAM FEES

    total $99,161 · program services $99,161

  • 24b · Other expenses: MISCELLANEOUS

    total $10,768 · management and general $10,768

  • 24c · Other expenses: SUPPLIES

    total $3,063 · management and general $3,063

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $87 · program services $87

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,890 · end of year $534,883

  • 10a · Land, buildings and equipment: cost or other basis

    $795,802

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,346

  • 10c · Land, buildings and equipment, net

    beginning of year $650,840 · end of year $711,456

  • 11 · Investments: publicly traded securities

    beginning of year $94,899 · end of year $64,560

  • 25 · Other liabilities

    beginning of year $2,318 · end of year $3,917

  • 27 · Net assets without donor restrictions

    beginning of year $956,564 · end of year $1,156,982

  • 28 · Net assets with donor restrictions

    beginning of year $191,747 · end of year $150,000

Mission and programs · 2023

Mission

PARTNERING WITHIN OUR DIVERSE COMMUNITY TO OPEN DOORS OF HOPE AND LOVE THROUGH OUR FAITH IN JESUS CHRIST. THE WESTERN AVENUE COMMUNITY CENTER OFFERS A COMPREHENSIVE SERVICE OF HEALTH, WELFARE, RECREATION, AND EDUCATION COORDINATED AROUND THE FAMILY AS A UNIT.

  • AFTER SCHOOL PROGRAMS FOR LOW INCOME CHILDREN.

    Expenses $181,465 · Revenue $12,920

  • INTERPRETATION SERVICES FOR GOVERNMENTAL AGENCIES, SOCIAL SERVICE AGENCIES, AND BUSINESSES WITHIN THE COMMUNITY.

    Expenses $135,174 · Revenue $153,462

  • HISPANIC OUTREACH

    Expenses $126,057

  • SENIOR PROGRAMS

    Expenses $65,601

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Jones

    CHAIRMAIN

    Total calculated
    $0
    Hours/week
    5

  • Ulises Napoles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christopher Hunt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Thomas Good

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bob Hermes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawna Tucci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toni Farrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joni Staley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Barham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edwin Sargent

    EXECUTIVE DIRECTOR

    Total calculated
    $28,754
    From this org
    $28,754
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 July 2024
IRS schema version
2023v5.1
Source object
202421939349300017

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.