Civic Intelligence

West End House Inc DBA West End House

990 • Fiscal year 2020 • EIN 04-2105825

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

105 Allston StreetAllston, MA 02134

(617) 787-4044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$175,507

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,031,671

Up $1,577,154 (+11%) from 2019

Net Assets

Up

$14,732,283

Up $1,419,809 (+11%) from 2019

Liabilities

Up

$1,299,388

Up $157,345 (+14%) from 2019

Revenue

Up

$4,733,573

Up $870,157 (+23%) from 2019

Expenses

Down

$3,635,493

Down $181,643 (-4.8%) from 2019

Net Income

Up

$1,098,080

Up $1,051,800 (+2273%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,454,014Liabilities 2010: $2,200,982Net Assets 2010: $8,253,0322010Assets 2011: $9,750,166Liabilities 2011: $2,131,136Net Assets 2011: $7,619,0302011Assets 2012: $10,280,412Liabilities 2012: $2,105,370Net Assets 2012: $8,175,0422012Assets 2013: $9,744,011Liabilities 2013: $1,944,021Net Assets 2013: $7,799,9902013Assets 2014: $9,102,304Liabilities 2014: $1,787,568Net Assets 2014: $7,314,7362014Assets 2015: $13,158,109Liabilities 2015: $1,703,323Net Assets 2015: $11,454,7862015Assets 2016: $18,288,968Liabilities 2016: $1,583,808Net Assets 2016: $16,705,1602016Assets 2017: $16,208,648Liabilities 2017: $3,328,840Net Assets 2017: $12,879,8082017Assets 2018: $13,867,426Liabilities 2018: $926,323Net Assets 2018: $12,941,1032018Assets 2019: $14,454,517Liabilities 2019: $1,142,043Net Assets 2019: $13,312,4742019Assets 2020: $16,031,671Liabilities 2020: $1,299,388Net Assets 2020: $14,732,2832020Assets 2021: $17,469,394Liabilities 2021: $1,704,442Net Assets 2021: $15,764,9522021Assets 2022: $17,812,339Liabilities 2022: $2,046,986Net Assets 2022: $15,765,3532022Assets 2023: $19,170,713Liabilities 2023: $2,377,431Net Assets 2023: $16,793,2822023Assets 2024: $20,417,898Liabilities 2024: $357,352Net Assets 2024: $20,060,5462024

Highlighted filing

2020

Assets$16,031,671
Liabilities$1,299,388
Net Assets$14,732,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,946,4212010Expenses 2011: $2,148,1932011Expenses 2012: $2,294,4072012Revenue 2013: $1,669,562Expenses 2013: $2,217,619Net Income 2013: -$548,0572013Revenue 2014: $2,310,813Expenses 2014: $2,583,656Net Income 2014: -$272,8432014Revenue 2015: $7,032,541Expenses 2015: $2,909,476Net Income 2015: $4,123,0652015Revenue 2016: $8,493,857Expenses 2016: $3,394,809Net Income 2016: $5,099,0482016Revenue 2017: $3,278,251Expenses 2017: $3,624,175Net Income 2017: -$345,9242017Revenue 2018: $4,161,289Expenses 2018: $3,853,542Net Income 2018: $307,7472018Revenue 2019: $3,863,416Expenses 2019: $3,817,136Net Income 2019: $46,2802019Revenue 2020: $4,733,573Expenses 2020: $3,635,493Net Income 2020: $1,098,0802020Revenue 2021: $5,061,990Expenses 2021: $4,349,783Net Income 2021: $712,2072021Revenue 2022: $5,770,886Expenses 2022: $4,909,219Net Income 2022: $861,6672022Revenue 2023: $5,843,518Expenses 2023: $5,059,372Net Income 2023: $784,1462023Revenue 2024: $5,202,162Expenses 2024: $5,618,525Net Income 2024: -$416,3632024

Highlighted filing

2020

Revenue$4,733,573
Expenses$3,635,493
Net Income$1,098,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,247,702
Mission and Program Overview

Mission

SEE PART I, LINE 1.

To inspire and enable youth, especially those who need us most, to realize their full potential as productive, responsible and caring citizens. West end house provides high-impact programs, delivered by a dynamic team of professional staff and volunteers, to ensure that our young people are succeeding academically, exploring and mastering the arts, developing career readiness skills, and adopting healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,210,000$8,210,000→ $0
Investments in Publicly Traded Securities$2,778,062$3,036,821▲ $258,759
Cash and Non-Interest-Bearing Accounts$1,397,772$2,888,302▲ $1,490,530
Pledges and Grants Receivable$1,582,756$1,510,863▼ $71,893
Accounts Receivable$156,267$140,204▼ $16,063
Land, Buildings, and Equipment, Net$63,279$97,295▲ $34,016
Prepaid Expenses and Deferred Charges$14,548$2,902▼ $11,646
Investments Other Securities$386$0▼ $386
Total Assets$14,454,517$16,031,671▲ $1,577,154
Other Assets Total$251,447$145,284▼ $106,163
Liabilities
Accounts Payable and Accrued Expenses$1,142,043$1,299,388▲ $157,345
Total Liabilities$1,142,043$1,299,388▲ $157,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,762,080$9,461,061▲ $698,981
Net Assets With Donor Restrictions$4,550,394$5,271,222▲ $720,828
Total Net Assets Fund Balance$13,312,474$14,732,283▲ $1,419,809
Total Liabilities and Net Assets / Fund Balance$14,454,517$16,031,671▲ $1,577,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,388$48,579$81,967
Equipment$43,438-$43,438
Leasehold Improvements$20,469-$20,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,273,803-▲ $295,004$86,928$2,481,879
2019$2,099,905-▲ $356,452$182,554$2,273,803
2018$2,269,009-▼ $79,476$89,628$2,099,905
2017$2,106,815-▲ $255,434$93,240$2,269,009
2016$2,116,201-▲ $88,557$97,943$2,106,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudy AshChief Development OfficerFT$138,480$37,027$175,507
Andrea HowardCEOFT$148,998$18,999$167,997
Kristin RhudaChief Operating OfficerFT$101,169$30,908$132,077
Jenny NuteChief Impact OfficerFT$91,299$13,573$104,872

Board Members and Trustees

NameTitle
Mindy BermanPresident
Joe MulliganVice President
Rick TarantoVice President
Amy Tull AtwoodBoard Member
Andrew MustoBoard Member
Bill MargolinBoard Member
Bithiah CarterBoard Member
Carly BerkBoard Member
Charles RodgersBoard Member
Chris MurphyBoard Member
Chris RichmondBoard Member
Henry BarrBoard Member
Jim GordonBoard Member
Kassia DavisBoard Member
Maura BrownBoard Member
Neal YanofskyBoard Member
Nicholas LewisBoard Member
Gerry WalshClerk
Katie HopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,921,209
Program Service Revenue
$0
Investment Income
$146,822
Other Revenue
$-334,458
All Other Contributions
$3,552,186
Change in Net Assets
$1,098,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,735Fair Market Value
Securities Publicly Traded5$42,143Fair Market Value
Other Non Cash Contri Table1$23,744Fair Market Value
Other Non Cash Contri Table4$2,800Fair Market Value
Total Noncash Contributions11$112,422-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,457
Other Expenses$1,201,969
Total Fundraising Expense$395,698
Grants and Similar Amounts Paid$43,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,396$76,905$121,413$1,437,714
Occupancy$566,746$15,519$27,359$609,624
Current Officers, Directors, Trustees, and Key Employees$327,337$44,544$206,587$578,468
Other Employee Benefits$139,780$11,762$15,522$167,064
Fees for Services Other$132,709$2,004$1,794$136,507
Payroll Taxes$105,633$8,011$10,682$124,326
All Other Expenses$95,056$2,808$2,348$100,212
Pension Plan Contributions$72,668$4,270$5,947$82,885
Fees for Services Accounting-$82,140-$82,140
Grants to Domestic Individuals$43,067--$43,067
Other Expenses$36,330$45$2,607$38,982
Insurance$33,307$1,067$1,063$35,437
Fees for Service Investment Mgmnt Fees-$24,630-$24,630
Travel$17,609-$61$17,670
Depreciation Depletion$6,759$209$211$7,179
Office Expenses$3,964$92$104$4,160
Fees for Services Legal$1,155--$1,155
Total Functional Expenses$2,965,789$274,006$395,698$3,635,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,376
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$624,076-$3,376-
Total Events$624,076-$3,376$-3,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nicholas lewis and patricia lewis have a family relationship.

Form 990, Part VI, Section B, Line 11B

The finance committee reviews the audit and 990 and then recommends it to the board of directors for approval. The board reviews and approves the form 990 and audit.

Form 990, Part VI, Section B, Line 12C

The board of directors and key employees sign off on annual conflict of interest disclosure as part of the club's annual audit requirements. The organization monitors the conflict of interest policy through distribution to board members and key employees annually. Each person is asked to complete, sign and return a questionnaire detailing the following topics as they pertain to the organization: business transactions and financial interest; disclosure of any known misappropriated assets or fraud: related party financial interests; other interests; independence of board members. The annual distributed conflict of interest questionnaire allows the organization to monitor, prevent, enforce and disclose, any conflict of interest related transactions, positions, and interests.

Form 990, Part VI, Section B, Line 15

The executive committee researches the most recent and publicly available data from comparable executive directors' salaries. The committee uses this information along with performance measurements to discuss and determine appropriate compensation for the executive director.

Form 990, Part VI, Section C, Line 19

The club's governing documents, conflict of interst policy, and annual audited financial statements are made availble to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
West End House Inc
EIN
04-2105825
Phone
6177874044
Address
105 ALLSTON STREET, ALLSTON, MA 02134
Doing Business As
West End House Boys & Girls Clubs of Allston-brighton

Signing Officer

Name
Andrea Howard
Title
CEO
Phone
6177874044
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Howard
Formed
1927
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
90
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In march 2020, in response to the coronavirus pandemic, the club redesigned daily operations to meet pressing needs in the community. The club's doors never closed. In fact, they opened wider. The club's 115-year history as a nimble, responsive organization prepared it to meet the challenges presented by the pandemic.

Financial Statement Notes

PART V, LINE 4:

The club has funds functioning as endowments, which are used to fund operations. Annual withdrawals from these funds shall not exceed an amount equal to four percent of the average market value of the funds over a rolling three-year period ending on october 31st of the previous fiscal year, unless otherwise authorized by the board of directors.

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2020 and 2019. The organization's tax returns are subject to examination by the federal and state jurisdictions. With few exceptions, the organization is no longer subject to income tax examinations by the united states federal, state, or local tax authorities for the three years from the filing date.

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IRS990/ActivityOrMissionDesc0TO INSPIRE AND ENABLE YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WEST END HOUSE PROVIDES HIGH-IMPACT PROGRAMS, DELIVERED BY A DYNAMIC TEAM OF PROFESSIONAL STAFF AND VOLUNTEERS, TO ENSURE THAT OUR YOUNG PEOPLE ARE SUCCEEDING ACADEMICALLY, EXPLORING AND MASTERING THE ARTS, DEVELOPING CAREER READINESS SKILLS, AND ADOPTING HEALTHY LIFESTYLES.
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IRS990/Desc0COVID-19 RESPONSE FAMILY FOOD PROGRAM WHEN FORCED TO SHUT DOWN REGULAR OPERATIONS IN MARCH 2020, CLUB STAFF AND LEADERSHIP INNOVATED TO CREATE A FAMILY FOOD PROGRAM TO INSURE CHILDREN AND FAMILIES CONTINUED TO HAVE ACCESS TO HEALTHY FOOD. TO DATE, THE CLUB'S FAMILY FOOD PROGRAM HAS DISTRIBUTED 333,000 POUNDS OF FOOD AND 72,136 MASKS THROUGH WEEKLY AND BI-WEEKLY DELIVERY TO 1,385 PEOPLE FROM 302 FAMILIES. NEIGHBORHOODS SERVED INCLUDE ALLSTON, BRIGHTON, EAST BOSTON, SOUTH END, DORCHESTER, ROXBURY, MATTAPAN, AND WEST ROXBURY. CURRENTLY, 25,000 POUNDS OF FRESH VEGETABLES, FRUIT, GRAINS, AND LEAN PROTEIN ARE PACKAGED AND DISTRIBUTED BI-WEEKLY TO 1,135 PEOPLE FROM 208 FAMILIES BY CLUB STAFF AND COMMITTED VOLUNTEERS. LEARNING HUBS ESTABLISHED IN SEPTEMBER 2020 TO SUPPORT THE ACADEMIC SUCCESS AND WELL-BEING OF YOUNG PEOPLE DURING THE CLOSURE OF BOSTON PUBLIC SCHOOLS, THE CLUB'S LEARNING HUBS WERE ESSENTIAL TO THE COMMUNITY. KEY PROGRAM ELEMENTS INCLUDED HIGH-SPEED INTERNET, ACCESS TO LAPTOPS AND CHROMEBOOKS, NUTRITIOUS MEALS AND SNACKS AND A WELCOMING, SUPPORTIVE TEAM OF YOUTH DEVELOPMENT PROFESSIONALS. THE CLUB RAN ONE OF THE ONLY PROGRAMS IN THE CITY OPEN TO HIGH SCHOOL STUDENTS. THE CLUB ENROLLED 90 STUDENTS AGES 8-18; MORE THAN 60% ARE 13+. HUBS OPENED AT 7 AM AND PROVIDED A HEALTHY BREAKFAST, SCRATCH-MADE LUNCH, AND SNACK TO ALL. YOUTH PARTICIPATED IN THE CLUB'S SIGNATURE YOUTH DEVELOPMENT PROGRAMS AFTER THEIR SCHOOL DAY. ADAPTED PROGRAMS COLLEGE AND CAREER SUCCESS THE CLUB'S TEAM OF FULL-TIME COACHES TRANSITIONED FROM ON-CAMPUS IN-PERSON SERVICES TO REMOTE COACHING SERVICES AND SUPPORTED 256 CLUB ALUMNI. THE ALUMNI PERSISTED THROUGH HIGH SCHOOL GRADUATION AND COLLEGE ENROLLMENT WITH THE FOLLOWING SUCCESS: 95% OF HIGH SCHOOL SENIORS GRADUATED AND 97% ENROLLED IN COLLEGE. 88% COLLEGE PERSISTENCE RATE FROM FIRST TO SECOND YEAR. 93% COLLEGE PERSISTENCE RATE FROM SECOND TO THIRD YEAR. SIGNATURE AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAMS THE CLUB CONTINUE TO SUPPORT YOUNG PEOPLE IN THEIR QUEST TO LEAD A HEALTHY, ACTIVE LIFE. THE CLUB'S IN-PERSON PROGRAMS HAVE FOCUSED ON EMOTIONAL WELLNESS, NEW FORMS OF FITNESS THAT BENEFIT MIND AND BODY, AND ACCESS TO FAMILIAR SPORTS ACTIVITIES. ALTHOUGH COVID SAFETY REGULATIONS PRESENTED CHALLENGES DURING IN-PERSON OPERATIONS, THE CLUB'S FULL-TIME TEACHING ARTISTS, TOGETHER WITH THE CLUB'S NEW ARTIST-IN-RESIDENCE PROGRAM, HARNESSED THE HEALING POWER OF ART. FROM TOOLS, SUPPLIES, AND INSTRUMENTS BEING SENT HOME, TO INDIVIDUAL LESSONS, AND ACCESS TO OPEN STUDIO TIME, THE CLUB MADE SURE ESSENTIAL CREATIVE OUTLETS WERE AVAILABLE WITHIN THE COMMUNITY. AS THE WORLD (AND SCHOOLS) REOPENED, THE CLUB'S YOUTH PROGRAMS CONTINUE TO ADAPT. THE CLUB INVESTED IN A MAJOR RE-ENGAGEMENT EFFORT WITH TEENS, AS SEASONED STAFF MEMBERS TRAVELED TO AREA PARKS AND APARTMENT BUILDINGS TO RECONNECT WITH YOUNG PEOPLE AND WELCOME THEM BACK INTO THE BUILDING AS THE CLUB EXPANDED ITS OPERATING HOURS. PEER LEADER EMPLOYMENT PROGRAM THE CLUB'S MULTIFACETED CAREER DEVELOPMENT PROGRAM ALLOWS YOUTH AGES 13-19 TO DEVELOP KEY SKILLS IN THE AREAS OF WORK READINESS AND YOUTH LEADERSHIP. IN 2020, THE CLUB EMPLOYED 43 TEENS, EACH OF WHOM PLAYED A CRITICAL ROLE IN SUPPORTING COVID-19 PREVENTION WHILE ALSO ENRICHING THE CLUB'S SIGNATURE AFTERSCHOOL YOUTH DEVELOPMENT PROGRAMS WITH THEIR SKILLS, ENERGY, AND ENTHUSIASM. SUMMER PROGRAMMING IN JULY 2020, THE CLUB WAS AMONG VERY FEW YOUTH DEVELOPMENT ORGANIZATIONS THAT REOPENED FOR IN-PERSON PROGRAMMING. WEARING MASKS AND 6 FEET APART, THE CLUB'S YOUNG PEOPLE WERE UNDETERRED IN THEIR PURSUIT OF VISUAL AND PERFORMING ARTS, NATURE WALKS IN RINGER PARK, SWIMMING, YOGA, AND PROJECT-BASED LEARNING. FAMILY ADVISORY NETWORK THE CLUB BENEFITED GREATLY FROM THE SUPPORT OF PARENTS AND CAREGIVERS, WITH MORE THAN 85 PARENT AND ADULT VOLUNTEERS ENGAGING IN REMOTE AND IN PERSON PROGRAMS OVER THE PAST YEAR. THE FAMILY ADVISORY NETWORK (F.A.N.) CLUB, ESTABLISHED IN 2020, CURRENTLY INVOLVES 35 PARENTS/CAREGIVERS EACH M
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IRS990/Form990PartVIISectionAGrp/PersonNm0RUDY ASH
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IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN RHUDA
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MARGOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLY BERK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY BARR
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12KASSIA DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY TULL ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18BITHIAH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK TARANTO
IRS990/Form990PartVIISectionAGrp/PersonNm21KATIE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm22GERRY WALSH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0624076
IRS990/FundraisingDirectExpensesAmt03376
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt018191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0744713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043067
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168082
IRS990/GrossReceiptsAmt05247702
IRS990/GrossRentsGrp/RealAmt029780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt01067
IRS990/InsuranceGrp/ProgramServicesAmt033307
IRS990/InsuranceGrp/TotalAmt035437
IRS990/InvestmentIncomeGrp/ExclusionAmt0128631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03036821
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt097295
IRS990/LandBldgEquipCostOrOtherBssAmt0145874
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149891
IRS990/LessRentalExpensesGrp/RealAmt0360862
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0234
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AND ENABLE YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. WEST END HOUSE PROVIDES HIGH-IMPACT PROGRAMS, DELIVERED BY A DYNAMIC TEAM OF PROFESSIONAL STAFF AND VOLUNTEERS, TO ENSURE THAT OUR YOUNG PEOPLE ARE SUCCEEDING ACADEMICALLY, EXPLORING AND MASTERING THE ARTS, DEVELOPING CAREER READINESS SKILLS, AND ADOPTING HEALTHY LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt014732283
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018191
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3376
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-331082
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IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt03964
IRS990/OfficeExpensesGrp/TotalAmt04160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251447
IRS990/OtherAssetsTotalGrp/EOYAmt0145284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167064
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt097738
IRS990/OtherExpensesGrp/ProgramServicesAmt146535
IRS990/OtherExpensesGrp/ProgramServicesAmt236330
IRS990/OtherExpensesGrp/TotalAmt097738
IRS990/OtherExpensesGrp/TotalAmt146535
IRS990/OtherExpensesGrp/TotalAmt238982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01437714
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08210000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08210000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105633
IRS990/PayrollTaxesGrp/TotalAmt0124326
IRS990/PensionPlanContributionsGrp/FundraisingAmt05947

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.36$20.1$5.20$5.62$0.42
2023Detailed filing. Detailed filing data is available for this year.$19.2$2.38$16.8$5.84$5.06$0.78
2022Detailed filing. Detailed filing data is available for this year.$17.8$2.05$15.8$5.77$4.91$0.86
2021Detailed filing. Detailed filing data is available for this year.$17.5$1.70$15.8$5.06$4.35$0.71
2020Detailed filing. Detailed filing data is available for this year.$16.0$1.30$14.7$4.73$3.64$1.10
2019Detailed filing. Detailed filing data is available for this year.$14.5$1.14$13.3$3.86$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.93$12.9$4.16$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$16.2$3.33$12.9$3.28$3.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.58$16.7$8.49$3.39$5.10
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.70$11.5$7.03$2.91$4.12
2014Detailed filing. Detailed filing data is available for this year.$9.10$1.79$7.31$2.31$2.58$0.27
2013Summary only. Only limited summary data is available for this year.$9.74$1.94$7.80$1.67$2.22$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.11$8.18$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.13$7.62$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.20$8.25$1.95