2024-11-11T11:36:20-06:00 2023-12-31 510284658 Santora CPA Group 220 Continental Drive Suite 112 Newark DE 19713 990 2023-01-01 510064301 WEST END NEIGHBORHOOD HOUSE INC WEST 3026584171 710 NORTH LINCOLN STREET WILMINGTON DE 19805 PAUL CALISTRO EXECUTIVE DIRECTOR 3026584171 2024-11-08 1 1 ROBERT S SMITH CPA P00168444 3027376200 2023 2024-10-15 13:58:12Z PAUL CALISTRO 710 N LINCOLN ST WILMINGTON DE 19805 6885525 0 X WWW.WESTENDNH.ORG X 1884 DE WEST END NEIGHBORHOOD HOUSE PROVIDES PROGRAMS, SERVICES, SUPPORT AND ADVOCACY WHEN AND WHERE THEY ARE NEEDED TO ENSURE OUR FAMILIES BECOME SELF-SUFFICIENT, AND OUR COMMUNITIES THRIVE. 20 20 160 292 0 0 6492744 6390100 129208 164660 56828 63388 316013 267377 6994793 6885525 1052423 916430 0 0 3721960 4126244 0 0 214304 1918472 2157573 6692855 7200247 301938 -314722 10376271 10747122 616651 1172679 9759620 9574443 X TO ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY THROUGH OUTCOMES-DRIVEN PROGRAMMING, UTILIZING INNOVATIVE SOLUTIONS TO RESOLVE COMPLEX SOCIAL CHALLENGES THROUGHOUT DELAWARE. WEST END SERVES APPROXIMATELY 10,000 INDIVIDUALS ANNUALLY AND EMPLOYS A COMPREHENSIVE APPROACH TO MEET CUSTOMERS' OVERALL NEEDS. THE AGENCY IS AN APPROVED PRIVATE BUSINESS & TRADE SCHOOL OF THE DELAWARE DEPARTMENT OF EDUCATION AND IS LICENSED BY THE DELAWARE DEPARTMENT OF SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES TO OPERATE A CENTER FOR SCHOOL AGE CHILDREN. PROGRAM SERVICES ARE ORGANIZED UNDER SIX PRIMARY AREAS: EDUCATION, EMPLOYMENT, FINANCIAL EMPOWERMENT, HOUSING, YOUTH SERVICES AND COMMUNITY DEVELOPMENT. 0 0 1436537 440745 35750 LIFE LINES SERVICES FOR FORMER FOSTER CARE, HOMELESS AND UNACCOMPANIED YOUTH: PROVIDES HOUSING, CASE MANAGEMENT, COUNSELING, FINANCIAL, EDUCATIONAL AND EMPLOYMENT SUPPORT SERVICES (JOB TRAINING AND PLACEMENT) TO HELP YOUTH TRANSITION INTO HEALTHY, INDEPENDENT ADULT LIVING. LIFE LINES IS DIVIDED INTO THREE SUB-CATEGORIES: TRANSITIONAL HOUSING (TO PREPARE YOUTH TO LIVE INDEPENDENTLY BY AGE 21), PERMANENT HOUSING (TO ACCOMMODATE YOUTH WITH TWO OR MORE DIAGNOSABLE DISABILITIES) AND INDEPENDENT LIVING (TO SUPPORT YOUTH LIVING INDEPENDENTLY IN THE COMMUNITY). SERVICES ARE ALSO PROVIDED THROUGH HOME BASE, DELAWARE'S FIRST DROP-IN CENTER FOR FORMER FOSTER CARE, HOMELESS AND UNACCOMPANIED YOUTH. WEST END CURRENTLY HAS CAPACITY TO HOUSE 33 YOUTH SIMULTANEOUSLY IN ITS 13 HOMES. 1372610 49017 79649 YOUTH SERVICES: WEST END'S YOUTH PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR YOUNG PEOPLE IN GRADES K-12 TO PARTICIPATE IN EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL ACTIVITIES. SUCH ACTIVITIES INCLUDE: AFTER SCHOOL & SUMMER PROGRAMMING, EVIDENCE-BASED READING AND ACADEMIC SUPPORT, CAREER AND COLLEGE PREPARATION (INCLUDING TOURS OF COLLEGES AND UNIVERSITIES ACROSS THE U.S.), PAID EMPLOYMENT TRAINING AND INTERNSHIPS (INCLUDING HORTICULTURAL TRAINING VIA WEST END'S BRIGHT SPOT URBAN FARM); EVIDENCE/RESEARCH-BASED SUBSTANCE ABUSE PREVENTION, ORGANIZED AND INDIVIDUAL SPORTS (INCLUDING THE 2022 NATIONAL CHAMPION ABOVE 'XPECTATIONS' TRACK TEAM), AS WELL AS CULTURAL EXCURSIONS, THE ARTS, AND GIRLS LIKE US (A PROGRAM FOCUSED ON BUILDING THE RESILIENCE, CONFIDENCE, SELF-WORTH AND EMPOWERMENT OF YOUNG AFRICAN-AMERICAN AND HISPANIC GIRLS). 954095 118014 1900 ADULT AND YOUTH EMPLOYMENT AND EDUCATIONAL SERVICES: INCLUDES GED INSTRUCTION AND TEST PREPARATION, OUT-OF-SCHOOL YOUTH AND ADULT WORKFORCE TRAINING, CAREER EXPLORATION, ENVIRONMENTAL EMPLOYMENT CERTIFICATION TRAINING AND PLACEMENT, CASE MANAGEMENT, MENTAL HEALTH COUNSELING, TAX PREPARATION AND BASIC NEEDS ASSISTANCE (FOOD, PUBLIC ASSISTANCE). 199643 108 32907 CAMP WEST:CAMP WEST SERVES YOUTH AGES 5-12 AND IS FILLED WITH THE PERFECT BLEND OF EDUCATION, SPORTS, AND FUN. ACTIVITIES ENABLE CAMPERS TO DEVELOP AND APPLY PROBLEM-SOLVING SKILLS, GAIN EXPOSURE TO THE ARTS, BUILD TEAMWORK SKILLS, CREATE FRIENDSHIPS, PRACTICE USING TECHNOLOGY, EXPERIENCE THE NATURAL WORLD, MEET SPECIAL GUESTS, ATTEND FIELD TRIPS, AND SO MUCH MORE. OUR TEAM OF DEDICATED AND WELL-TRAINED PROFESSIONALS WORKS YEAR-ROUND TO ENSURE THAT OUR CAMP PROGRAMS ARE FRESH, CREATIVE AND EXCITING. 880253 235876 4609 FINANCIAL MANAGEMENT & EMERGENCY ASSISTANCE: SERVICES INCLUDE THE STAND BY ME FINANCIAL COACHING PROGRAM (ONE-ON-ONE FINANCIAL COACHING, CREDIT REVIEW AND EDUCATION, POST-SECONDARY EDUCATION PLANNING, TAX PREPARATION ASSISTANCE); BASIC NEEDS (UTILITY, RENT AND MORTGAGE PAYMENT ASSISTANCE, FOOD CLOSET, THANKSGIVING MEALS AND HOLIDAY ADOPT-A-FAMILY PROGRAM). RENTAL ASSISTANCE IS ALSO PROVIDED TO EX-OFFENDERS RE-ENTERING SOCIETY POST-INCARCERATION. 667954 72670 9845 ENTREPRENEURSHIP TRAINING: PROVIDES 12 WEEKS OF CLASSROOM INSTRUCTION COVERING THE FUNDAMENTAL REQUIREMENTS TO START A SMALL BUSINESS, AS WELL AS TECHNICAL ASSISTANCE VIA GROUP WORKSHOPS AND ONE-ON-ONE COACHING, IN ADDITION TO ASSISTANCE ACCESSING CREDIT AND SECURING A BUSINESS LOCATION. 450262 106086 BRIGHT SPOT VENTURES (BSV):BRIGHT SPOT FARMS OPERATES A WORKING FARM AND NURSERY/GARDEN CENTER THROUGH WHICH IT TRAINS YOUTH AND SELLS BEDDING, PLANTS, VEGETABLE AND HERB STARTS, AND FRESH CHEMICAL-FREE VEGETABLES TO ITS WILMINGTON AND NEW CASTLE COUNTY COMMUNITY. BSV IS AN AGRICULTURE-FOCUSED TRAINING PROGRAM OF THE WEST END NEIGHBORHOOD HOUSE. FOUNDED IN 2011 WITH THE GOAL OF PROVIDING PAID EMPLOYMENT TRAINING PATHWAYS FOR YOUNG ADULTS, TODAY, BRIGHT SPOT FARM CONTINUES TO PROVIDE MEANINGFUL HANDS-ON WORK EXPERIENCE AND TRAINING TO 25 HIGH SCHOOL STUDENTS FROM WILMINGTON AND NEW CASTLE COUNTY EACH YEAR. WEST END BELIEVES IN THE POWER OF FARMING TO TRANSFORM PEOPLE THROUGH BUILDING CONFIDENCE AND FOSTERING LEADERSHIP. THE OBJECTIVE IS TO HEAL AND EMPOWER THE YOUNG PEOPLE IN OUR PROGRAM BY ROOTING THE FARMING IN AN ETHIC OF COMMUNITY SERVICE. THE PROGRAM PROVIDES SUBSIDIZED FRESH PRODUCE TO LOW-INCOME SENIORS AND FAMILIES. 17831 MISCELLANEOUS 4200 MANAGEMENT FEE INCOME 127761 RENTAL INCOME 2198112 308654 303239 5961354 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 47 0 1 160 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 3026584171 710 NORTH LINCOLN STREET WILMINGTON DE 19805 CLINT WALKER PRESIDENT 1.00 X X 0 0 0 JOHN F MATARESE VICE PRESIDENT & TREASURER 1.00 X X 0 0 0 CAROL J ANDERSON SECRETARY 1.00 X X 0 0 0 PAUL F CALISTRO JR EXECUTIVE DIRECTOR 40.00 X X 114417 19956 20535 EMERY ABDEL-LATIF BOARD MEMBER 1.00 X 0 0 0 MICHAEL A ALBERO BOARD MEMBER 1.00 X 0 0 0 JEFF ARGUS BOARD MEMBER 1.00 X 0 0 0 ANDREW DISABATINO III BOARD MEMBER 1.00 X 0 0 0 LINDA FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 DAVID HOLDEN BOARD MEMBER 1.00 X 0 0 0 ANDREW JONES BOARD MEMBER 1.00 X 0 0 0 EVAN W KRICK BOARD MEMBER 1.00 X 0 0 0 RANDY KUNKLE BOARD MEMBER 1.00 X 0 0 0 PENNY F MARSHALL BOARD MEMBER 1.00 X 0 0 0 LASHAWN NORTON-BUCKHAM BOARD MEMBER 1.00 X 0 0 0 ALYSSA S PIETROBONO BOARD MEMBER 1.00 X 0 0 0 PATRICIA L QUANN BOARD MEMBER 1.00 X 0 0 0 DAMALI THOMAS BOARD MEMBER 1.00 X 0 0 0 IVAN C THOMAS BOARD MEMBER 1.00 X 0 0 0 KERRY GARLAND WELSH BOARD MEMBER 1.00 X 0 0 0 JOE WESTCOTT BOARD MEMBER 1.00 X 0 0 0 114417 19956 20535 1 0 1 0 RA BAKER 1857 DIXIE LINE ROAD NEWARK DE 19702 THIRD PARTY CONTRACTOR 122432 1 524732 3731681 2133687 45203 6390100 YOUTH SERVICES 900099 79649 79649 LIFELINES SERVICES PRO 900099 35750 35750 CHILDCARE SERVICES PRO 900099 32907 32907 ENTREPRENEURIAL PROGRA 900099 9845 9845 HOUSING & FINANCIAL MA 900099 4609 4609 1900 1900 164660 63388 63388 127761 0 127761 127761 127761 11499 0 11499 11499 SOCIAL ENTERPRISE SERV 900099 106086 106086 MISCELLANEOUS 900099 17831 17831 MANAGEMENT FEE REVENUE 900099 4200 4200 128117 6885525 420538 0 74887 124516 124516 791914 791914 114417 87913 21276 5228 3173695 2438525 590145 145025 95084 73205 17068 4811 430982 331814 77363 21805 312066 240224 58024 13818 60000 60000 375417 358094 16545 778 217996 168788 49208 60446 56800 3642 4 72187 57339 11877 2971 7866 7866 317495 271978 36414 9103 131481 113983 17498 SUPPLIES 334798 321647 7948 5203 PROGRAM FEES 323704 321719 1150 835 PRINTING AND PUBLICATIO 75437 53873 16841 4723 EQUIPMENT 67659 49550 18109 113087 99472 13615 7200247 5961354 1024589 214304 360962 888993 3625247 2101646 811893 1363337 204657 381926 30450 40442 9691928 5753689 3522315 3938239 860382 942971 2020557 17394 11982 10376271 10747122 171661 468131 444990 704548 616651 1172679 X 5682752 5863923 4076868 3710520 9759620 9574443 10376271 10747122 -314722 129545 0 X 0 1 X 1 1 1 X 4829096 6266639 7490687 6628144 6521300 31735866 4895 2441 12938 15622 11499 47395 4833991 6269080 7503625 6643766 6532799 31783261 0 0 0 31783261 173065 180953 203511 181425 191149 930103 173065 180953 203511 181425 191149 930103 5007056 6450033 7707136 6825191 6723948 32713364 0.97160 0.97120 0.02840 0.02880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 649896 131925 -13300 795121 823590 -104851 68843 649896 785175 98936 60521 823590 755864 71081 41770 785175 666282 112147 22565 755864 0.86390 0.13610 1 0 853394 853394 7082598 4982745 2099853 349341 53679 295662 1256726 717265 539461 149869 149869 3938239 INVESTMENT IN GROW DELAWARE FUND 850000 C INVESTMENT IN DELAWARE COMMUNITY FOUNDATION 1170557 F 2020557 COMPENSATED ABSENCES 116821 ACCRUED PENSION 109526 DEFERRED REVENUE 67557 OPERATING LEASE RIGHT-OF-USE LIABILITY 11982 ACCRUED PAYROLL 98721 LINE OF CREDIT 299941 704548 X 7142070 129545 127000 256545 6885525 0 6885525 7327247 127000 127000 7200247 0 7200247 Part X, Line 2: THE ORGANIZATION HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS NOT EXEMPT FROM TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2020. 1 EDGEMOOR COMMUNITY CENTER DBA BELLEVUE COMMUNITY CENTER 500 DUNCAN ROAD WILMINGTON DE 19809 510230538 501(C)(3) 48878 0 PASS THROUGH FUNDING FOR PROGRAM SUPPORT AND ACTIVITIES CORNERSTONE WEST 710 NORTH LINCOLN STREET WILMINGTON DE 19805 510387484 501(C)(3) 75638 0 PASS THROUGH FUNDING FOR PROGRAM SUPPORT AND ACTIVITIES 2 FINANCIAL ASSISTANCE 1501 791914 Part I, Line 2: WEST END NEIGHBORHOOD HOUSE, INC. MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY GENERALLY NOT GIVING THE FUNDS DIRECTLY TO INDIVIDUALS, BUT INSTEAD GIVING THE FUNDS DIRECTLY TO THE VENDORS OR THIRD PARTIES ON BEHALF OF INDIVIDUALS. ONE GRANT REQUIRES DIRECT ASSISTANCE BE GIVEN DIRECTLY TO INDIVIDUALS WHO MEET STATE CRITERIA. ELIGIBILITY IS RE-DETERMINED MONTHLY. 0 0 0 0 0 0 0 0 0 PAUL F CALISTRO JR EXECUTIVE DIRECTOR 114417 19956 0 0 0 0 0 0 20535 0 134952 19956 0 0 X 2 45203 COST 0 0 0 Form 990, Part VI, Section B, line 11b THE AUDIT COMMITTEE OF WEST END NEIGHBORHOOD HOUSE, INC. REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990 IS ALSO SENT TO THE FULL BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Section B, line 12c WEST END NEIGHBORHOOD HOUSE, INC. CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUALLY THAT ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ATTESTING TO THEIR COMPLIANCE WITH THE ORGANZATION'S POLICIES. Form 990, Part VI, Section B, line 15 WEST END NEIGHBORHOOD HOUSE, INC. DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICAL BY HAVING THE BOARD CHAIR PERSON IN CONJUNCTION WITH THE FINANCE COMMITTEE INTRODUCE TO THE FULL BOARD THE SALARY RECOMMENDATION, WHICH THE BOARD THEN VOTES ON. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS DETERMINED BY AN ANNUAL REVIEW PROCESS. Form 990, Part VI, Section C, line 19 UPON REQUEST WEST END NEIGHBORHOOD HOUSE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. BRIGHT SPOT VENTURES LLC 701 N LINCOLN ST WILMINGTON DE 19805 275496855 FORMER FOSTER YOUTH ARE SUPPORTED TO MANAGE A FARM AND GREENHOUSE DE 320549 412018 WEST END NEIGHBORHOOD HOUSE INC CORNERSTONE WEST 710 NORTH LINCOLN STREET WILMINGTON DE 19805 510387484 HOUSING DEVELOPMENT SYSTEM TO SERVE THE NEEDS OF WILMINGTON FAMILIES. DE 501(C)(3) 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 CORNERSTONE WEST O 4200 ACTUAL AMOUNTS PAID OR ACCRUED