NonprofitsWest End Neighborhood House Inc

West End Neighborhood House Inc

WILMINGTON, DE

Total revenue

$8.1M

Total expenses

$7.9M

Net assets

$9.9M

Grants received

$6.1M

109 grants

EIN

510064301

Tax year

2024

Mission

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.

Programs

7 programs

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: camp west,(serves youth ages 5-12 and is filled with the perfect blend of education, sports, and fun), 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).

Expenses: $1.7MGrants: $52K

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).

Expenses: $1.1MGrants: $148K

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.

Expenses: $813KGrants: $306K

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.

Expenses: $808KGrants: $176K

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.

Expenses: $410K

Miscellaneous

Rental income

Financials

FY 2024

Revenue

Contributions & grants$7.5M
Program service revenue$277K
Investment income$43K
Other revenue$262K
Total revenue$8.1M

Expenses

Grants paid$1.1M
Salaries & benefits$4.7M
Fundraising$197K
Other expenses$2.2M
Total expenses$7.9M
Total assets$10.7M
Net assets$9.9M

People

21 listed

NameRoleCompensation

PAUL F CALISTRO JR

EXECUTIVE DIRECTOR

Board

$131K

40 hrs/wk

JOHN F MATARESE

VICE PRESIDENT & TREASURER & FINANCE COMM CHAIR

Board

1 hrs/wk

CAROL J ANDERSON

SECRETARY

Board

1 hrs/wk

EMERY ABDEL-LATIF

BOARD MEMBER

Board

1 hrs/wk

JEFF ARGUS

BOARD MEMBER

Board

1 hrs/wk

ANDREW DISABATINO III

BOARD MEMBER

Board

1 hrs/wk

LINDA FRIEDMAN

BOARD MEMBER

Board

1 hrs/wk

DAVID HOLDEN

BOARD MEMBER

Board

1 hrs/wk

ANDREW JONES

BOARD MEMBER

Board

1 hrs/wk

EVAN W KRICK

BOARD MEMBER

Board

1 hrs/wk

RANDY KUNKLE

BOARD MEMBER

Board

1 hrs/wk

PENNY F MARSHALL

BOARD MEMBER

Board

1 hrs/wk

LASHAWN NORTON-BUCKHAM

BOARD MEMBER

Board

1 hrs/wk

ALYSSA S PIETROBONO

BOARD MEMBER

Board

1 hrs/wk

PATRICIA L QUANN

BOARD MEMBER

Board

1 hrs/wk

DAMALI THOMAS

BOARD MEMBER

Board

1 hrs/wk

IVAN C THOMAS

BOARD MEMBER

Board

1 hrs/wk

DOUGLAS VILLONE

BOARD MEMBER

Board

1 hrs/wk

KERRY GARLAND WELSH

BOARD MEMBER

Board

1 hrs/wk

CLINT WALKER

PRESIDENT

Board

1 hrs/wk

JOE WESTCOTT

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 109 of 109

FromAmountPurposeYear
$51K
Financial Assistance
2024
$50K
SUPPORT OF ORGANIZATION'S ACTIVITIES
2024
$25K
TO CREATE AN EXTENSION OF ITS ABOVE 'XPECTATIONS' COLLEGE AND CAREER PLANNING PROGRAM TO FOCUS ON HELPING KIDS STAY IN COLLEGE ONCE ACCEPTED, BE BETTER PREPARED, AND NOT TRANSFER OUT/HOME.
2024
$12K
TRACK PROGRAM
2024
$11K
HUMAN SERVICE
2024
$6K
YOUTH TRACK CLUB, TRUCK PULL
2024
$5K
REVITALIZATION AND BUSINESS ECONOMIC EMPOWERMENT
2024
$2K
TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE ORGANIZATION.
2024
$434
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$250
MATCHING GIFTS
2024
$343K
THE NEXT GENERATION OF WE LEADERSHIP.
2023
$142K
ABOVE XPECTATIONS PROGRAM; BEFORE AND AFTER SCHOOL ACTIVITIES, EMPLOYMENT TRAINING, PARTNERSHIPS,; BRIGHT SPOT FARMS EMPLOYMENT & LEADERSHIP TRAINING PROGRAM; FY24 CAPITAL GRANT FUNDING_RENOVATIONS TO FUTURE FOSTER HOME IN KENT COUNTY; LAUNCHER ENTREPRENEURSHIP PROGRAM; RESTRICTED SUPPORT TO THE WEST END NEIGHBORHOOD HOUSE'S CAPITAL AND MAINTENANCE PROJECTS; UNRESTRICTED SUPPORT
2023
$91K
For grant recipient's exempt purposes
2023
$75K
Launching Success
2023
$50K
SUPPORT OF ORGANIZATION'S ACTIVITIES
2023
$40K
DEVELOPING YOUTH
2023
$30K
DONATION TO MINISTRY
2023
$28K
Digital Fundraising Match
2023
$25K
Financial Assistance
2023
$25K
PROJECT SUPPORT
2023
$20K
Funding to support the Above Expectations track team and Bright Spot Farms Urban Agriculture program
2023
$15K
GENERAL
2023
$11K
HUMAN SERVICE
2023
$8K
TO FURTHER THE ORGANIZATIONS CHARITABLE ACTIVITIES
2023
$5K
PROGRAM ASSISTANCE
2023
$5K
GENERAL FUND
2023
$3K
WEST END NEIGHBORHOOD HOUSE
2023
$2K
TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE ORGANIZATION.
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$360
GENERAL OPERATING SUPPORT
2023
$250
MATCHING GIFTS
2023
$250
PROGRAM/OPERATING SUPPORT
2023
$79K
For grant recipient's exempt purposes
2022
$76K
ADULT BASIC EDUCATION AND EMPLOYMENT TRAINING (GENERAL AND ENVIRONMENT), BRIGHT SPOT FARMS EMPLOYMENT & LEADERSHIP TRAINING PROGRAM, RESTRICTED SUPPORT TO THE WEST END NEIGHBORHOOD HOUSE'S CAPITAL AND MAINTENANCE PROJECTS
2022
$50K
SUPPORT OF ORGANIZATION'S ACTIVITIES
2022
$50K
DEVELOPING YOUTH PROGRAM
2022
$40K
PROGRAM ASSISTANCE
2022
$25K
SUPPORT URBAN AGRICULTURE PROGRAM AND ABOVE EXPECTATIONS TRACK TEAM
2022
$25K
Financial Assistance
2022
$25K
GENERAL OPERATING SUPPORT
2022
$25K
BOILER REPLACEMENT
2022
$13K
TRACK PROGRAM
2022
$11K
GENERAL SUPPORT
2022
$10K
THE FURTHERANCE OF CHARITABLE PROGRAMS
2022
$8K
TO FURTHER THE ORGANIZATIONS CHARITABLE ACTIVITIES
2022
$8K
COMMUNITY INVESTMENTS (ART, COMMUNITY CENTERS, GREEN SPACES)
2022
$6K
GENERAL SUPPORT
2022
$3K
WEST END NEIGHBORHOOD HOUSE
2022
$250
PROGRAM/OPERATING SUPPORT
2022
$173
MATCHING GIFT
2022
$618K
OPERATIONS
2021
$126K
SUPPORT FOR LAUNCHER ENTREPRENEURSHIP PROGRAM, 2022 DISBURSEMENT, BRIGHT SPOT FARMS AND GENERAL OPERATING SUPPORT
2021
$89K
For grant recipient's exempt purposes
2021
$89K
For grant recipient's exempt purposes
2021
$50K
SECURITY DEPOSIT, LIFE LINES HOUSING, AND EMERGENCY SERVICES
2021
$25K
Financial Assistance
2021
$15K
GENERAL
2021
$15K
TO FURTHER THE ORGANIZATIONS CHARITABLE ACTIVITIES
2021
$10K
DESIGNATED TO BRIGHT SPOT FARM & THE TRACK TEAM
2021
$8K
COMMUNITY INVESTMENTS (ART, COMMUNITY CENTERS, GREEN SPACES)
2021
$3K
WEST END NEIGHBORHOOD HOUSE
2021
$1K
TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE ORGANIZATION.
2021
$225
GENERAL OPERATING SUPPORT
2021
$510K
OPERATIONS
2020
$500K
CAPITAL CAMPAIGN
2020
$189K
RESTRICTED TO SUPPORT CAPITAL CAMPAIGN CONTRIBUTION, SUPPORT FOR AN OUTDOOR CLASSROOM, DISPOSABLE MASKS AND A TEMORATURE SCREENING SYSTEM, BRIGHT SPOT FARMS EMPLOYMENT & LEADERSHIP TRAINING PROGRAM, RESTRICED SUPPORT - ELIASON EDUCATION AND GREENING FUND, RESTRICTED SUPPORT TO THE WEST END NEIGHBORHOOD HOUSE'S CAPITAL AND MAINTENANCE PROJECTS, RESTRICTED SUPPORT TO EXPAND WEST END HOUSING, RUN COMMUNITY PROGRAMS, PROVIDE JOB TRAINING, CHILDCARE AND OTHER SERVICES AND UNRESTRICTED SUPPORT.
2020
$83K
For grant recipient's exempt purposes
2020
$75K
Financial Assistance
2020
$50K
SUPPORT OF ORGANIZATIONS ACTIVITIES
2020
$50K
SECURITY DEPOSIT LOAN AND LAUNCHER ENTREPRENEURSHIP PROGRAMS
2020
$27K
COMMUNITY & HUMAN SERVICES
2020
$25K
GENERAL SUPPORT
2020
$25K
CRISIS ALLEVIATION PROGRAMS
2020
$25K
LOCAL PRODUCE FOR NEEDY FAMILIES
2020
$20K
PROGRAM ASSISTANCE
2020
$10K
GRANT DISTRIBUTION
2020
$10K
COVID RESPONSE GRANT
2020
$6K
GENERAL SUPPORT
2020
$1K
TO FURTHER THE ORGANIZATIONS CHARITABLE ACTIVITIES
2020
$1K
TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE ORGANIZATION.
2020
$500
ANNUAL GOLF OUTING PLEDGES
2020
$680K
OPERATIONS
2019
$81K
For grant recipient's exempt purposes
2019
$78K
RESTRICTED SUPPORT TO PROVIDE FINANCIAL SUPPORT TO THE WEST END NEIGHBORHOOD HOUSE FOR CAPITAL PROJECTS AND MAINTENANCE, TO SUPPORT SALARIES AND BENEFITS FOR STAFF, TO SUPPORT ACTIVITIES FOR YOUTH AND THEIR FAMILIES
2019
$75K
Financial Assistance
2019
$50K
SECURITY DEPOSIT LOAN, LAUNCHER ENTREPRENEURSHIP AND COVID RELIEF PROGRAMS
2019
$22K
COMMUNITY & HUMAN SERVICES
2019
$2K
WEST END NEIGHBORHOOD HOUSE
2019
$1K
CHARTERED ADVISOR IN PHILANTHROPY
2019
$1K
TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE ORGANIZATION.
2019
$468K
OPERATIONS
2018
$76K
For grant recipient's exempt purposes
2018
$54K
CAPITAL GRANT REPAIR OF HOUSING FOR FORMER FOSTER CARE YOUTH, ELIASON EDUCATION & GREENING FUND GRANT DISTRIBUTION, TO SUPPORT THE ABOVE "XPECTATIONS" TRACK TEAM, AND UNRESTRICTED SUPPORT
2018
$20K
LIFELINES PROGRAM
2018
$15K
EXTERIOR REPAIRS, CAPITAL REPAIRS
2018
$10K
GENERAL/EDUCATIONAL
2018
$5K
GENERAL
2018
$1K
TO PROVIDE DIRECT FINANCIAL SUPPORT TO THE ORGANIZATION.
2018
$1K
GENERAL FUND
2018
$745
GENERAL OPERATING SUPPORT
2018
$200K
BRIGHT SPOT AGRICULTURE PROGRAM.
2017
$62K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$6.1M from 36 funders · 109 grants · 2017–2024

United Way Of Delaware

$2.3M · 4 grants · 2018–2021

Longwood Foundation Inc

$1.0M · 3 grants · 2017–2023

Delaware Community Foundation Inc

$665K · 6 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$652K · 8 grants · 2017–2023

Ellice & Rosa McDonald Foundation

$276K · 6 grants · 2019–2024

Td Charitable Foundation

$241K · 6 grants · 2019–2023

Sonecha Family Foundation

$200K · 4 grants · 2020–2024

Laffey-Mchugh Foundation

$100K · 4 grants · 2020–2024

Details

EIN510064301
Subsection03
Ruling date1950-07
Formed1884
Employees200
Volunteers150
WEST END NEIGHBORHOOD HOUSE INC — Mission, Financials & Grants Received | Grantivo