Form 990 for tax year 2025
Filed by WESTERN AVENUE COMMUNITY CENTER.
Totals
- Total revenue
- $844,559
- Total expenses
- $798,973
- Contributions and grants received
- $384,477
- Grants paid
- $0
- Program service revenue
- $153,206
- Investment income
- $18,138
- Other revenue
- $288,738
- Total assets, end of year
- $1,629,006
- Total liabilities, end of year
- $35,015
- Net assets or fund balances, end of year
- $1,593,991
- Program services expenses (Part IX)
- $534,486
- Management and general expenses
- $215,807
- Fundraising expenses
- $48,680
- Program service expenses (Part III)
- $534,486
Program services were 66.9% 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.
-
1f · All other contributions, gifts and grants
$384,477
-
2a · Program service revenue: INTERPRETATION
total $144,478 · related or exempt $144,478
-
2b · Program service revenue: PROGRAM REVENUE
total $8,728 · related or exempt $8,728
-
3 · Investment income
total $18,138 · excluded $18,138
-
8a · Fundraising events: gross income
$328,445
-
8b · Fundraising events: direct expenses
$39,707
-
8c · Net income from fundraising events
total $288,738 · excluded $288,738
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,906 · program services $84,680 · management and general $22,581 · fundraising $5,645
-
7 · Other salaries and wages
total $257,289 · program services $195,005 · management and general $61,107 · fundraising $1,177
-
8 · Pension plan contributions
total $1,536 · program services $1,536
-
9 · Other employee benefits
total $12,377 · program services $8,974 · management and general $3,147 · fundraising $256
-
10 · Payroll taxes
total $29,495 · program services $22,285 · management and general $6,668 · fundraising $542
-
11c · Fees: accounting
total $8,697 · management and general $8,697
-
11g · Fees: other
total $95,754 · management and general $63,426 · fundraising $32,328
-
13 · Office expenses
total $15,536 · program services $12,429 · management and general $2,330 · fundraising $777
-
14 · Information technology
total $45,713 · program services $36,570 · management and general $6,857 · fundraising $2,286
-
16 · Occupancy
total $61,221 · program services $48,976 · management and general $9,184 · fundraising $3,061
-
17 · Travel
total $3,916 · program services $3,133 · management and general $587 · fundraising $196
-
22 · Depreciation, depletion and amortization
total $46,498 · program services $37,200 · management and general $6,973 · fundraising $2,325
-
23 · Insurance
total $5,607 · program services $3,556 · management and general $1,964 · fundraising $87
-
24a · Other expenses: PROGRAM FEES
total $77,569 · program services $77,569
-
24b · Other expenses: MISCELLANEOUS
total $17,289 · management and general $17,289
-
24c · Other expenses: SUPPLIES
total $4,997 · management and general $4,997
-
24d · Other expenses: STAFF DEVELOPMENT
total $2,573 · program services $2,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $607,830 · end of year $649,637
-
10a · Land, buildings and equipment: cost or other basis
$1,145,996
-
10b · Land, buildings and equipment: accumulated depreciation
$166,627
-
10c · Land, buildings and equipment, net
beginning of year $942,117 · end of year $979,369
-
25 · Other liabilities
beginning of year $1,542 · end of year $35,015
-
27 · Net assets without donor restrictions
beginning of year $1,398,405 · end of year $1,442,791
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $151,200
Mission and programs · 2025
Mission
THE WESTERN AVENUE COMMUNITY CENTER IS A TRUSTED PLACE OF SAFETY AND HOPE THAT SUPPORTS OUR COMMUNITY BY PROVIDING EDUCATIONAL, RECREATIONAL, AND HEALTH RESOURCES.
-
AFTER SCHOOL PROGRAMS FOR LOW INCOME CHILDREN.
Expenses $156,170 · Revenue $8,728
-
INTERPRETATION SERVICES FOR GOVERNMENTAL AGENCIES, SOCIAL SERVICE AGENCIES, AND BUSINESSES WITHIN THE COMMUNITY.
Expenses $172,474 · Revenue $144,478
-
HISPANIC OUTREACH
Expenses $98,696
-
SENIOR PROGRAMS
Expenses $107,146
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael JonesMICHAEL JONES
CHAIRMAIN
- Total calculated
- $0
- Hours/week
- 5
-
Ulises NapolesULISES NAPOLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tyler WeaverTYLER WEAVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas GoodTHOMAS GOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dawna TucciDAWNA TUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BarhamDAN BARHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HermesROBERT HERMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni FarringtonTONI FARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin LeonMARTIN LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad GeiserCHAD GEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty HendricksBETTY HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyleigh TinervinKYLEIGH TINERVIN
MARKETING DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edwin SargentEDWIN SARGENT
EXECUTIVE DIRECTOR
- Total calculated
- $52,906
- From this org
- $52,906
- 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
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621909349301047
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