Westside Community Center EIN 46-0764528 Form 990 (PDF) Claim this org

Westside Community Center

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Empowering families and youth academically, socially, and spiritually through programs and community activities. For fiscal year 2025 it reported $566K in revenue, $532K in expenses, and $255K in net assets.Pt I

Founded
2012
Type
Public charity (501(c)(3)) · Human Services
Location
West Chester, PA
Website
www.thewestsidecc.org
Filings
6 on file (2020–2025)
Revenue
$566KFY2025
Expenses
$532K
Net assets
$255K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-0764528 Public charity (501(c)(3)) West Chester, PA Founded 2012
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowering families and youth academically, socially, and spiritually through programs and community activities.
Leadership
Ryan Enns · Executive Di · $85K
Money in and out
$566K revenue, $532K expenses
Bottom line
82% program efficiency
Where the money goes · FY2025
Total revenue
$566K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $34K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.09 Fundraising $0.09
Program efficiency
82%
of spending reaches programs▲ +1.0% vs prior filing year
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate▼ -6% vs prior filing year
Surplus margin
+6%
revenue over expenses, this year▼ -43% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$566K
FY2025▲ +17%
Expenses
$532K
FY2025▲ +22%
Total assets
$255K
FY2025▲ +15%
Total liabilities
$0
FY2025
Total revenue
$566K
Pt VIII · Ln 12
Total expenses
$532K
Pt IX · Ln 25
Net assets
$255K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$34K
Total assetsPt X · Ln 16$255K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWestside Community Center
EINHdr · item D46-0764528
Principal addressHdr · item CWest Chester, PA
WebsiteHdr · item Jwww.thewestsidecc.org
Year of formationHdr · item L2012
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P28)
Ruling yearIRS BMFNov 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$85,062Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ryan Enns’s $85K as Executive Di is at the 76th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ryan Enns$85,062$83,635$72,769$32,260$30,037
Ryan Enns$28,151

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $434K of program spending, described in the organization's own filed words · FY2025.
01

The organization offers several programs, including youth programs for middle and high school students, skate spot, community gardens, bike shop, steam programming, immigration legal services, and various summer camps.

$434Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$513K · 91%
Other revenue$31K · 5%
Program service revenue$20K · 4%
Contributions & grants91%$513K
Other revenue5%$31K
Program service revenue4%$20K
Investment income$2K
Total revenueLn 12$566K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.09 Fundraising $0.09
Program services82%$434K
Management & general9%$49K
Fundraising9%$49K
Total functional expensesLn 25$532K

Balance Sheet

Part X · end of year
CashLn 1$255K
Total assetsLn 16$255K
Total liabilitiesLn 26$0
Total net assetsLn 32$255K
Months of cash on handcomputed5.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $255K · Operating expenses (Pt IX) $532K · Less non-cash grants $21K · Cash operating expenses/yr $511K
6.0 months
Where the money goes
Program services
Program services $434K · Total expenses $532K
82%
Management & General
Management & general $49K · Total expenses $532K
9%
Fundraising
Fundraising $49K · Total expenses $532K
9%
Cost to raise $1
Fundraising expense (3-yr avg) $48K · Solicited contributions (3-yr avg) $458K
$0.10 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $513K · Total revenue $566K
91%
Government reliance
Government grants — · Total revenue $566K
Earned-income share
Program service revenue $20K · Total revenue $566K
4%
Investment reliance
Investment income $2K · Total revenue $566K
+0.4%
Program self-sufficiency
Program service revenue $20K · Total expenses $532K
4%
Growth & trend
Revenue growth (YoY)
This year $566K · Prior year $486K
+17%
Revenue CAGR
FY2020 $231K · FY2025 $566K
+20%
Net-asset trend (YoY)
End of year $255K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $566K · Expenses $532K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $255K
Net-asset ratio
Net assets $255K · Total assets $255K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $255K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ryan Enns · Reported title EXECUTIVE DI · Highest reported compensation $85K · Total expenses $532K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $346K · Total expenses $532K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 9%
Fundraising cost ratio 10%
Revenue growth 17%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 3 funders →
Grants paid · 5 grants · $177K · 2021–2023
Gathering of West ChesterPA · FY2023$30,000
Gathering of West ChesterPA · FY2022$75,500
Threesixteen MinistryFY2022$5,400
Gathering of West ChesterPA · FY2021$61,007
Threesixteen MinistryFY2021$5,400

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$566K revenue · viewing · ⤓ 990 PDF
FY2024$486K revenue · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$354K revenue · ⤓ 990 PDF
FY2021$317K revenue · ⤓ 990 PDF
FY2020$231K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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