Civic Intelligence

West End Opportunity Partnership

990 • Fiscal year 2022 • EIN 88-1662505

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewestendpartners.org
PO Box 2963Louisville, KY 40201

(502) 303-5251

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$75,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

100th percentile

25376%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

16659%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$30,077,345

Up $29,959,284 (+25376%) from 2021

Net Assets

Up

$25,557,405

Up $25,446,678 (+22981%) from 2021

Liabilities

Up

$4,519,940

Up $4,512,606 (+61530%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin99th percentile

Revenue

Up

$25,641,095

Up $25,488,095 (+16659%) from 2021

Expenses

Up

$194,417

Up $152,144 (+360%) from 2021

Net Income

Up

$25,446,678

Up $25,335,951 (+22881%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2021: $118,061Liabilities 2021: $7,334Net Assets 2021: $110,7272021Assets 2022: $30,077,345Liabilities 2022: $4,519,940Net Assets 2022: $25,557,4052022Assets 2023: $30,119,279Liabilities 2023: $4,505,991Net Assets 2023: $25,613,2882023Assets 2024: $30,756,773Liabilities 2024: $4,523,855Net Assets 2024: $26,232,9182024

Highlighted filing

2022

Assets$30,077,345
Liabilities$4,519,940
Net Assets$25,557,405
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0Revenue 2021: $153,000Expenses 2021: $42,273Net Income 2021: $110,7272021Revenue 2022: $25,641,095Expenses 2022: $194,417Net Income 2022: $25,446,6782022Revenue 2023: $419,668Expenses 2023: $363,785Net Income 2023: $55,8832023Revenue 2024: $1,409,174Expenses 2024: $789,544Net Income 2024: $619,6302024

Highlighted filing

2022

Revenue$25,641,095
Expenses$194,417
Net Income$25,446,678
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$25,641,095
Mission and Program Overview

Mission

The West End Opportunity Partnership is organized for the charitable purpose of lessening the burden of government and the promotion of social welfare, including lessening neighborhood tensions, eliminating prejudice and discrimination, and combating community deterioration.

Manage the proceeds provided by the Tax Incremental Financing district of West Louisville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,061$30,060,670▲ $29,992,609
Rtn Earn Endowment Incm Other Fnds$110,727$25,557,405▲ $25,446,678
Accounts Receivable$50,000--
Prepaid Expenses and Deferred Charges-$16,675-
Total Assets$118,061$30,077,345▲ $29,959,284
Liabilities
Other Liabilities-$4,500,000-
Accounts Payable and Accrued Expenses$7,334$19,940▲ $12,606
Total Liabilities$7,334$4,519,940▲ $4,512,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,727$25,557,405▲ $25,446,678
Total Liabilities and Net Assets / Fund Balance$118,061$30,077,345▲ $29,959,284
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura DouglasInterim President CEOFT$75,000$75,000
Rita PhillipsInteri Exe. AdministratorFT$75,000$75,000

Board Members and Trustees

NameTitle
Aleshia BurnsBoard Member
David JamesBoard Member
David KaplanBoard Member
Desmond Smith JrBoard Member
Dr Dawn WadeBoard Member
Dr Douglas Craddock JrBoard Member
Dr Gaberiel Jones JrBoard Member
Dr Mary MillinerBoard Member
Gary WilliamsBoard Member
Gerina WhethersBoard Member
J Michael BrownBoard Member
Jeana DunlapBoard Member
Jennifer HancockBoard Member
Khristopher RomaineBoard Member
Michael NeagleBoard Member
William Summers VBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,640,000
Program Service Revenue
$0
Investment Income
$1,095
Other Revenue
$0
All Other Contributions
$5,640,000
Change in Net Assets
$25,446,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,000
Other Expenses$44,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Fees for Services Legal-$18,207-$18,207
Occupancy-$12,000-$12,000
Insurance-$5,559-$5,559
Conferences and Meetings-$4,078-$4,078
Office Expenses-$3,320-$3,320
Advertising-$962-$962
Fees for Services Accounting-$291-$291
Total Functional Expenses$0$194,417$0$194,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,500,000
Unearned Revenues-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of 990 Tax form made availalbe to board members at board meeting and also by request.”

Form 990, Part VI, Section C, Line 19

“Governing Documents will be available to public upon request, 990 tax return published on organization website.”

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

“As of December 31, 2022, the full 21 board members have been appointed . All board members will be provided with a copy of the Conflict of Interest Policy and will be required to sign an annual statement that states that they have read and are compliance with the organization conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the Executive Committee.”

Filing and Contact Details

Filer

Filer Name
West End Opportunity Partnership
EIN
88-1662505
Phone
5023035251
Address
PO Box 2963, Louisville, KY 40201

Signing Officer

Name
Laura Douglas
Title
Interim President CEO
Phone
5023035251
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Douglas
Formed
2021
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
16
Employees
0

Preparer

Firm
Toni Levy and Associates Inc
Address
1608 W BROADWAY, LOUISVILLE, KY 40203
Preparer
Toni Levy
Phone
5025663030
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 25

“The organization received cash totaling 4,500,000 from three grantors, James Graham Brown Foundation, Gheens Foundations, and Manna Capital Partners, who executed grant agreements that contained specific requirements to be met in order for the organization to recognize revenue and retain the funds. These grant requirements have not yet been met so, a liablility called deferred revenues was created. As the grant funds are expended in accordance with the grant agreements, the deferred revenue will be reclassified to revenues.”

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IRS990/ReconcilationRevenueExpnssAmt025446678
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025557405
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025640000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025793000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09547
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Revenues
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt04500000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 Tax form made availalbe to board members at board meeting and also by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents will be available to public upon request, 990 tax return published on organization website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As of December 31, 2022, the full 21 board members have been appointed . All board members will be provided with a copy of the Conflict of Interest Policy and will be required to sign an annual statement that states that they have read and are compliance with the organization conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization received cash totaling 4,500,000 from three grantors, James Graham Brown Foundation, Gheens Foundations, and Manna Capital Partners, who executed grant agreements that contained specific requirements to be met in order for the organization to recognize revenue and retain the funds. These grant requirements have not yet been met so, a liablility called deferred revenues was created. As the grant funds are expended in accordance with the grant agreements, the deferred revenue will be reclassified to revenues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 25
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt04519940
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IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025641095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030077345
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04627 Riverview Ave
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040211
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0https://westendpartners.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05023035251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West End Opportunity Partnership

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,077,345
Liabilities
$4,519,940
Net assets
$25,557,405
Revenue
$25,641,095
Expenses
$194,417
Net income
$25,446,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$4.52$26.2$1.41$0.79$0.62
2023Detailed filing. Detailed filing data is available for this year.$30.1$4.51$25.6$0.42$0.36$0.06
2022Detailed filing. Detailed filing data is available for this year.$30.1$4.52$25.6$25.6$0.19$25.4
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.15$0.04$0.11