Skip to content
Nonprofiteer
← WEST END COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by WEST END COMMUNITY CENTER INC.

Totals

Total revenue
$1,647,560
Total expenses
$1,521,192
Contributions and grants received
$470,728
Grants paid
$0
Program service revenue
$1,136,758
Investment income
$39,940
Other revenue
$134
Total assets, end of year
$1,072,710
Total liabilities, end of year
$50,952
Net assets or fund balances, end of year
$1,021,758
Program services expenses (Part IX)
$1,280,789
Management and general expenses
$240,403
Fundraising expenses
$0
Program service expenses (Part III)
$1,280,789

Program services were 84.2% 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)

    $73,365

  • 1f · All other contributions, gifts and grants

    $397,363

  • 2a · Program service revenue: RI DHS CHILDCARE PAYME

    total $1,015,420 · related or exempt $1,015,420

  • 2b · Program service revenue: PARENT FEES

    total $121,338 · related or exempt $121,338

  • 3 · Investment income

    total $39,940 · excluded $39,940

  • 8a · Fundraising events: gross income

    $134

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $134 · excluded $134

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,349 · program services $81,286 · management and general $16,063

  • 6 · Compensation of disqualified persons

    total $859,777 · program services $717,914 · management and general $141,863

  • 9 · Other employee benefits

    total $30,458 · program services $25,433 · management and general $5,025

  • 10 · Payroll taxes

    total $111,225 · program services $92,873 · management and general $18,352

  • 11c · Fees: accounting

    total $5,995 · management and general $5,995

  • 11g · Fees: other

    total $3,808 · management and general $3,808

  • 12 · Advertising and promotion

    total $10,067 · program services $8,406 · management and general $1,661

  • 13 · Office expenses

    total $5,252 · program services $4,385 · management and general $867

  • 16 · Occupancy

    total $33,557 · program services $28,020 · management and general $5,537

  • 22 · Depreciation, depletion and amortization

    total $78,378 · program services $65,446 · management and general $12,932

  • 23 · Insurance

    total $54,232 · program services $45,284 · management and general $8,948

  • 24a · Other expenses: PROGRAM EXPENSES SUPPLI

    total $113,811 · program services $113,811

  • 24b · Other expenses: PROFESSIONAL FEES

    total $56,433 · program services $47,122 · management and general $9,311

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $24,223 · program services $20,226 · management and general $3,997

  • 24d · Other expenses: VEHICLE EXPENSES

    total $15,892 · program services $13,270 · management and general $2,622

  • 24e · All other expenses

    total $20,735 · program services $17,313 · management and general $3,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,725 · end of year $37,451

  • 2 · Savings and temporary cash investments

    beginning of year $300,769 · end of year $421,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,416 · end of year $5,778

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

    $900,652

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

    $498,686

  • 10c · Land, buildings and equipment, net

    beginning of year $397,497 · end of year $401,966

  • 15 · Other assets

    beginning of year $186,330 · end of year $206,054

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,349 · end of year $50,952

  • 27 · Net assets without donor restrictions

    beginning of year $895,388 · end of year $1,021,758

Mission and programs · 2024

Mission

INNER CITY COMMUNITY CENTER THAT PROVIDES YOUTH PROGRAM, CHILD CARE PROGRAM, AFTER SCHOOL PROGRAM, SENIOR PROGRAMS AND SOCIAL SERVICE PROGRAMS TO AID RESIDENTS OF THE WEST END NEIGHBORHOOD OF PROVIDENCE.

  • WECC IS AN INNER-CITY COMMUNITY CENTER SERVING THE RESIDENTS OF THE WEST END OF PROVIDENCE. WECC'S PROGRAMS ARE INTERGENERATIONAL, AS WE STRIVE TO SERVICE THE WHOE FAMILY. THE MAIN CORE OF WECC'S PROGRAMMING IS THE EARLY LEARNING PROGRAM, THE BEFORE/AFTER AND SUMMER YOUTH PROGRAM AND THE SOCIAL SERVICE PROGRAM.

    Expenses $1,280,789 · Revenue $1,136,758

As filed on the 2024 return.

Listed in Part VII

  • Priscilla Mello

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Cheryl Braxton Gomes Med

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Derek Quigley

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Linda Reich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Roxanne Debrito

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Denise Greene

    EXECUTIVE DIRECTOR

    Total calculated
    $93,771
    From this org
    $91,040
    From related orgs
    $0
    Other
    $2,731
    Hours/week
    40
  • Gina Washington

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349313801

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.