2024-11-15T14:53:29-06:00 2023-12-31 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990 2023-01-01 561858174 West End Community Foundation Inc Dosali Reed-Bandele Executive Director WEST 9195364201 PO Box 51398 Durham NC 277171398 Dosali Reed-Bandele Executive Director 9195364201 2024-11-15 1 1 Kenneth Gibbs P00238164 9195440555 2024-11-15 2023 2024-10-15 13:58:12Z Dosali Reed-Bandele PO Box 51398 Durham NC 27717 661095 0 X https://thewecf.org/ X 1993 NC The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community. 13 13 0 0 0 0 73757 184655 18806 32482 90 486 345080 432525 437733 650148 0 0 0 0 174737 194518 0 0 2749 488541 711168 663278 905686 -225545 -255538 4302443 4047057 2566 2718 4299877 4044339 X The primary purpose of the organization is to promote community development and revitalization, develop programs in education, health care, job training, recreation, human enrichment, sponsor a child development center, provide GED curriculum training and community education programs, and provide substance abuse programs for the community. 1 1 130673 Youth InitiativesCommunity Church Basketball league was reestablished in 2023. 131796 Community Scholars After School Program Reading Room: Developed to provide 25 to 30 students a Reading Room which is usedfrom August June during the regular school year to provide homework assistance,enrichment, cultural development/enrichment and leadership. Access to a Computer Lab is available for students as well. 22022 Camp Calvary Summer ProgramProvide a coed day camp which enhances the academic, social and healthful living development of youth ages six to twelve years. The primary focus is to continue the academic learning (Mathematics, technology, critical thinking, reasoning and a strong emphasis in Reading) of students through the summer so that they do not fall behind in school upon returning in the fall. 76825 Mature Adult Program; Youth Health Ambassador Program, West End Food Market, Community Dance Program, Free Tax Program *New ProgramCommunity Wealth Building 76825 361316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X Dosali Reed-Bandele 9195364201 PO Box 51398 Durham NC 27713 Fredrick Davis Chairman 1.00 X X 0 0 0 DeWarren Langley Vice Chair 1.00 X X 0 0 0 DeLois Washington Treasurer 40.00 X X 0 0 0 Kenisha Bethea Secretary 1.00 X X 0 0 0 Charles Barnes Director 1.00 X 0 0 0 Aaron Jeffries Director 1.00 X 0 0 0 Sandra Chambers Director 1.00 X 0 0 0 Ava Brownlee Director 1.00 X 0 0 0 Wilda Carter-Neville Director 1.00 X 0 0 0 Adam Perry Director 1.00 X 0 0 0 Robert White Director 1.00 X 0 0 0 Keisha Lee Reed Director 1.00 X 0 0 0 Dosali Reed-Bandele Executive Director 40.00 X 61008 0 0 61008 0 0 0 0 0 0 0 184655 184655 CM Youth Camp Outreach 713990 26171 26171 Basketball League 713990 3400 3400 Camp registrations fee 713990 2911 2911 32482 486 486 407163 0 407163 407163 407163 34019 10947 23072 23072 Other Exempt Income 562000 2290 2290 2290 650148 441935 0 23558 55008 38507 13752 2749 126128 66848 59280 13382 7092 6290 11405 11405 377 377 200877 66288 134589 18423 18423 Repairs and Maintenance 348526 115014 233512 Utilities 75812 25017 50795 Program Activities 40036 40036 0 Telephone & Communicati 7620 2514 5106 8092 8092 905686 361316 541621 2749 482134 427625 7524995 3905563 3820309 3619432 4302443 4047057 2566 2718 2566 2718 X 752747 551768 3547130 3492571 4299877 4044339 4302443 4047057 -255538 0 X 0 0 0 X 69506 102720 149368 95022 187073 603689 69506 102720 149368 95022 187073 603689 2240 601449 188 95 57 90 398649 399079 2882 110 2000 8548 31701 45241 1048009 0.57390 0.87710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127500 127500 7397495 3905563 3491932 3619432 Payroll Liabilities 2718 2718 X Part X, Line 2: For the year ended December 31, 2021, the Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Golf Tournament 23222 23222 7854 Annual Fundraiser 6177 6177 2935 1 4035 4035 158 33434 33434 10947 10947 22487 Form 990, Part III, line 2 Mature Adult Program; Youth Health Ambassador Program, West End Food Market, Community Dance Program, Free Tax Program were reestablished and Community Wealth Building program was initiated. Form 990, Part III, line 3 Camp Calvary 2.0 a virtual youth program was discontinued as the orginal Camp Calvary Youth program was conducted in person in 2023. Form 990, Part VI, Section B, line 11b Line 11b Explanation - Form sent to all board members for each person to review and identify any exceptions. Completed form will be shared with all board members before filing 990. Form 990, Part VI, Section B, line 15a The board of directors approves compensation for the Executive Director. Form 990, Part VI, Section C, line 19 The governing documents, policies, and financial statements are not available to the public.