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Nonprofiteer
← WESTMINSTER NEIGHBORHOOD SERVICES INC

Form 990 for tax year 2022

Filed by WESTMINSTER NEIGHBORHOOD SERVICES INC.

Totals

Total revenue
$919,002
Total expenses
$1,010,678
Contributions and grants received
$922,627
Grants paid
$0
Program service revenue
$0
Investment income
$41
Other revenue
-$3,666
Total assets, end of year
$3,140,619
Total liabilities, end of year
$859,037
Net assets or fund balances, end of year
$2,281,582
Program services expenses (Part IX)
$735,124
Management and general expenses
$137,084
Fundraising expenses
$138,470
Program service expenses (Part III)
$735,124

Program services were 72.7% 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.

  • 1c · Fundraising events

    $65,229

  • 1e · Government grants (contributions)

    $19,673

  • 1f · All other contributions, gifts and grants

    $837,725

  • 1g · Noncash contributions included above

    $87,775

  • 3 · Investment income

    total $41 · excluded $41

  • 6a · Gross rents

    real property $22,623

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,623

  • 6d · Net rental income or loss

    total $22,623 · related or exempt $22,623

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $65,229

  • 8b · Fundraising events: direct expenses

    $28,429

  • 8c · Net income from fundraising events

    total -$28,429 · excluded -$28,429

  • 11a · Other revenue: MISCELLANEOUS

    total $2,140 · related or exempt $2,140

  • 11e · Other revenue, total

    $2,140

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $526,498 · program services $301,526 · management and general $106,799 · fundraising $118,173

  • 10 · Payroll taxes

    total $20,509 · program services $12,565 · management and general $3,972 · fundraising $3,972

  • 11c · Fees: accounting

    total $8,999 · management and general $8,999

  • 13 · Office expenses

    total $1,615 · program services $104 · management and general $800 · fundraising $711

  • 14 · Information technology

    total $29,623 · program services $18,138 · management and general $6,224 · fundraising $5,261

  • 17 · Travel

    total $10,599 · program services $10,599

  • 20 · Interest

    total $44,046 · program services $41,844 · management and general $1,101 · fundraising $1,101

  • 22 · Depreciation, depletion and amortization

    total $100,994 · program services $90,894 · management and general $5,050 · fundraising $5,050

  • 23 · Insurance

    total $16,139 · program services $9,438 · management and general $3,351 · fundraising $3,350

  • 24a · Other expenses: FOOD COSTS

    total $97,994 · program services $97,994

  • 24b · Other expenses: SUPPLIES

    total $79,983 · program services $79,983

  • 24c · Other expenses: BUILDING & GROUNDS

    total $32,152 · program services $32,152

  • 24d · Other expenses: UTILITIES

    total $21,511 · program services $21,511

  • 24e · All other expenses

    total $20,016 · program services $18,376 · management and general $788 · fundraising $852

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,593 · end of year $451,282

  • 3 · Pledges and grants receivable

    beginning of year $130,958 · end of year $59,071

  • 4 · Accounts receivable

    beginning of year $1,600

  • 8 · Inventories for sale or use

    beginning of year $1,565 · end of year $1,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,980 · end of year $10,444

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

    $3,405,060

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

    $786,478

  • 10c · Land, buildings and equipment, net

    beginning of year $2,716,078 · end of year $2,618,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,862 · end of year $38,226

  • 23 · Secured mortgages and notes payable

    beginning of year $585,654 · end of year $820,811

  • 27 · Net assets without donor restrictions

    beginning of year $2,296,607 · end of year $2,141,583

  • 28 · Net assets with donor restrictions

    beginning of year $116,651 · end of year $139,999

Mission and programs · 2022

Mission

WESTMINSTER NEIGHBORHOOD SERVICES INC. PROVIDES BASIC HUMAN NECESSITIES AND EDUCATIONAL OPPORTUNITIES TO SUPPORT AND EMPOWER AT-RISK CHILDREN AND FAMILIES ON THE NEAR EASTSIDE OF INDIANAPOLIS.

  • YOUTH SERVICES PROGRAM: WESTMINSTER'S AFTERSCHOOL PROGRAM ENSURES EACH CHILD HAS A SAFE, NUTURING, ENRICHING, AND EXCITING PLACE TO SPEND TIME AFTER TRADITIONAL SCHOOL HOURS. THE AFTERSCHOOL PROGRAM GIVES STUDENTS A DAILY OPPORTUNITY TO COMPLETE HOMEWORK ASSIGNMENTS AND REVIEW WITH PROGRAM STAFF TO ENSURE COMPREHENSION AND COMPLETION. KIDS ALSO PARTICIPATE IN INCLUSIVE TEAM BUILDING RECREATION ACTIVITIES, ENGAGE IN HANDS-ON ENRICHMENT ACTIVITIES, AND ENJOY A WARM, NUTRITIOUS DINNER.

    Expenses $346,618

  • FAMILY AND ADULT SERVICES PROGRAM: THE FAMILY AND ADULT SERVICES PROGRAM ASSISTS RESIDENTS IN THE WESTMINSTER COMMUNITY WHO ARE STRUGGLING FINANCIALLY. THE FOOD PANTRY, SOUP KITCHEN, ADULT EDUCATION PROGRAM, AND GENNESARET FREE CLINIC, ALL PROVIDE FAMILIES WITH BASIS NEEDS.

    Expenses $388,506

As filed on the 2022 return.

Listed in Part VII

  • ANN KITCHEN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BECKY DOEMLAND

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • EMILY MOSIER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MATT CARLSTEDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE GROTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG KOUNS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DERRIN SLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANICE MONTROSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUSAN VOGT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EILEEN DENNIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISSY PETERSEN

    EXECUTIVE DIRECTOR

    Total calculated
    $61,805
    From this org
    $61,805
    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
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343139349300224

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