WESTMINSTER NEIGHBORHOOD SERVICES INC

INDIANAPOLIS, IN, 46201-0465 (317) 632-9785 Est. 2013 EIN 46-3757511

P99 - Human Services N.E.C. 990 - Public charity return 501(c)(3)

www.westmin.org

Mission

WESTMINSTER NEIGHBORHOOD SERVICES INC. PROVIDES BASIC HUMAN NECESSITIES AND EDUCATIONAL OPPORTUNITIES TO SUPPORT AND EMPOWER AT-RISK CHILDREN AND FAMILIES ON THE NEAR EASTSIDE OF INDIANAPOLIS.

Financials

Total Revenue

$1,073,843

Total Expenses

$1,197,605

Net Assets

$1,990,736

22 employees 1,800 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

19.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.3%

Expenses ↑ 4.2%

Revenue Sources

Contributions 96.8% Investment 0.6% Other 3.0%

Expense Breakdown

Program 69.8% Management 17.3% Fundraising 12.9%

Officers & Key Employees (13)

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Grants Received (104)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,073,843 ↑	$1,197,605	$1,990,736
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$982,061 ↑	$1,149,144	$2,114,499
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$919,002 ↓	$1,010,678	$2,281,582
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,334,629	$1,135,661	$1,912,038