WEST END NEIGHBORHOOD HOUSE INC

WILMINGTON, DE, 19805-3016 (302) 658-4171 Est. 1884 EIN 51-0064301
990 - Public charity return 501(c)(3)
www.westendnh.org

Mission

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.

Giving Portfolio

Total Grants
12
Total Giving
$836K
Recipients
12
Years Active
2018 - 2024
Avg grant: $67,590 Median: $58,629

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20243$215K $72K12
20232$125K $62K11
20221$47K $47K01
20202$104K $52K02
20192$161K $80K02
20182$185K $92K20

Sectors Funded

Human Services
7
Housing & Shelter
2

Top States

Delaware
11
Minnesota
1

Grantee Size Profile

$1M - $5M
8
$10M - $50M
1

Top Grantees

NEW CASTLE COUNTY
DE - 3 grants
$310K
$287K

Grants Awarded · 9 grants

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Financials

Total Revenue
$8,056,134
Total Expenses
$7,910,997
Net Assets
$9,853,945
200 employees 150 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
14.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 17.0%
Expenses ↑ 9.9%
Revenue Sources
Contributions 92.8% Earned revenue 3.4% Investment 0.5% Other 3.0%
Expense Breakdown
Program 82.8% Management 14.7% Fundraising 2.5%

Officers & Trustees (21)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$8,056,134 ↑$7,910,997$9,853,945
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$6,885,525 ↓$7,200,247$9,574,443
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$6,994,793 ↑$6,692,855$9,759,620
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$6,539,048 ↑$5,509,225$7,385,376
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$5,105,269 ↑$4,598,771$6,335,123
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$4,851,875 $4,600,337$5,744,164

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EIN: 51-0064301 · Source: IRS Form 990 e-file data