NonprofitsFirst Baptist Church-West Community Services Association Inc

Human Services

First Baptist Church-West Community Services Association Inc

CHARLOTTE, NC

Total revenue

$1.2M

Total expenses

$1.2M

Net assets

Grants received

$295K

9 grants

EIN

900080769

Tax year

2023

Mission

Charlotte CSA's mission is "Changing the Lives of Charlotte Residents by Providing Community-Based Programs of Excellence." Our main programs include a fine arts and academic Music & Tutoring Afterschool in the school year, the six-week Clara H. Jones Summer Institute and Lyrical Pre-K Academy for at-risk children. We also sponsor Silver Hub Day Parties for seniors that include healthy meals, dancercize and community and health support.

Programs

2 programs

Senior Grab & Go is a continuation of a Covid program to provide seniors 55 and older with healthy hot food that helped allay their concerns about going into restaurants or grocery stores or those with transportation issues. We served 200 meals per day Monday-Thursday (closed for holidays) or 800 meals per week. Food was cooked in our commercial kitchen licensed under the Mecklenburg County Health Department with a 98.5 rating and placed in to-go containers. We followed state healthy food patterns requiring a protein, grain, fruit and vegetable for each meal.

Expenses: $244KGrants: $295K

We participate in the Child & Adult Care Food Program administered through the NC Department of Health and Human Services. During the school year, we prepare 100 meals each school day that meat state health food patterns requiring a protein, grain, fruit, vegetable and dairy for supper and a breakfast snack. During the six-week summer program, we offer an am breakfast snack, hot lunch and pm snack to 100 students each day.

Expenses: $65KGrants: $57K

Financials

FY 2023

Revenue

Contributions & grants$1.2M
Program service revenue
Investment income
Other revenue
Total revenue$1.2M

Expenses

Grants paid
Salaries & benefits$865K
Fundraising
Other expenses$336K
Total expenses$1.2M
Total assets$48K
Net assets

People

10 listed

NameRoleCompensation

Ricky A Woods

Chair

Board

2 hrs/wk

F Denise Bridges

Secretary

Board

2 hrs/wk

Tim Mills

Treasurer

Board

2 hrs/wk

Aram Bryan

Director

Board

2 hrs/wk

Mary Randle

Vice Chair

Board

2 hrs/wk

Lakia Monroe

Director

Board

2 hrs/wk

George Pettice

Director

Board

2 hrs/wk

Marian Yates

Director

Board

2 hrs/wk

Marquis Eure

Director

Board

2 hrs/wk

Patsy Burkins

Executive Director

Staff

$97K

40 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$45K
CHARITABLE GIFT
2024
$25K
CHARITABLE DONATION
2023
$20K
CULTURAL VISION GRANTS
2023
$10K
PROGRAM OPERATING COST
2023
$15K
CHARITABLE DONATION
2022
$10K
CULTURAL VISION GRANT
2019
$10K
CULTURAL VISION GRANT
2019
$10K
CULTURAL VISION GRANT
2018

Funded by

$295K from 5 funders · 9 grants · 2018–2024

Arts & Science Council

$50K · 4 grants · 2018–2023

Foundation For The Carolinas

$45K · 1 grant · 2024

Charities Aid Foundation America

$40K · 2 grants · 2022–2023

Details

EIN900080769
NTEE codeP30
Subsection03
Ruling date2004-01
Formed2003
Employees55
Volunteers15
FIRST BAPTIST CHURCH-WEST COMMUNITY SERVICES ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo