Nonprofit · EIN 23-1381458
WEST CHESTER COMMUNITY CENTER
Tax-exempt · WEST CHESTER, PA 19382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,154,493 | $1,312,900 | -$158,407 | $2,341,723 | $708,091 | $1,633,632 |
| June 30, 2024 | 990 | $1,077,847 | $1,249,822 | -$171,975 | $2,464,333 | $745,344 | $1,718,989 |
| June 30, 2023 | 990 | $415,969 | $677,149 | -$261,180 | $2,685,829 | $828,973 | $1,856,856 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $906,203
- of which government grants
- $736,036
- Program service revenue
- $217,022
- Investment income
- $17,537
- Net rental income
- $3,363
- Net income from fundraising events
- $9,186
- Other revenue
- $13,731
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $170,857
- Salaries, compensation and benefits (total)
- $185,714
- Professional fundraising fees
- $0
- Accounting fees
- $44,958
- Depreciation
- $52,011
- Program services (functional)
- $1,066,293
- Management and general (functional)
- $227,494
- Fundraising (functional)
- $19,113
Balance sheet and other
- Total assets, start of year
- $2,464,333
- Total assets, end of year
- $2,341,723
- Total liabilities, end of year
- $708,091
- Net assets, end of year
- $1,633,632
- Land, buildings and equipment
- $1,779,732
- Net assets without donor restrictions
- $824,461
- Net assets with donor restrictions
- $809,171
- Gross receipts
- $1,331,247
- Employees
- 14
- Volunteers
- 15
- Year formed
- 1960
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOREY BELL | PRESIDENT Trustee or director, Officer | 8 | $0 |
| KEITH COCHRAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| LISA DORSEY | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN MANION | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH ALLEN | VICE PRESIDENT Trustee or director | 5 | $0 |
| PHIL BIEG | DIRECTOR Trustee or director | 1 | $0 |
| JAMES WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE JENKINS WALLS | PRESIDENT ELECT Trustee or director | 8 | $0 |
| BIRHEEM ADGER | DIRECTOR Trustee or director | 1 | $0 |
| KEN WARD | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH MILBOURNE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOREY BELL | PRESIDENT Trustee or director, Officer | 8 | $0 |
| KEITH COCHRAN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA DORSEY | TREASURER Trustee or director, Officer | 2 | $0 |
| JOHN MANION | SECRETARY Trustee or director, Officer | 1 | $0 |
| JENNIFER JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH ALLEN | DIRECTOR Trustee or director | 1 | $0 |
| PHIL BIEG | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTIAN DUBBS | DIRECTOR Trustee or director | 1 | $0 |
| DARLENE JENKINS WALLS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH ALLEN | MEMBER Trustee or director | 1 | $0 |
| KOREY BELL | PRESIDENT Trustee or director, Officer | 8 | $0 |
| JEY BRYANT | MEMBER Trustee or director | 1 | $0 |
| KEITH COCHRAN | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| LISA DORSEY | TREASURER Trustee or director, Officer | 2 | $0 |
| TAMIKA GALLIMORE | ADVISORY CHA Trustee or director, Officer | 1 | $0 |
| JENNIFER JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JONATHAN LONG | GOVERNANCE C Trustee or director, Officer | 1 | $0 |
| JOHN MANION | MEMBER Trustee or director | 1 | $0 |
| JEAN NEWSOME | MEMBER Trustee or director | 1 | $0 |
| ZAIRE C NEWTON | MEMBER Trustee or director | 1 | $0 |
| CHARLES STANFIELD | MEMBER Trustee or director | 1 | $0 |
| ALICE THOMAS | MEMBER Trustee or director | 1 | $0 |
| THOMAS M WALSH | MEMBER Trustee or director | 1 | $0 |
| GEORGIANA L WHITE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 501 E MINER ST, WEST CHESTER, PA 19382-3431
- In care of
- % PAUL WOODBURN
- Principal officer (990 for 2024)
- LISA DORSEY, 427 NORTH NEW STREET, WEST CHESTER, PA 19380
- Signed the 990
- LISA DORSEY, TREASURER
- Phone
- (610) 692-9290
- Website
- WWW.MELTONCENTER.ORG
- Return prepared by
- NAWN & COMPANY CPA'S LTD
Mission
PROVIDE RECREATIONAL, CULTURAL AND SOCIAL SERVICES TO THE COMMUNITY
Program accomplishments
- AFTER SCHOOL PROGRAM/NEW DIRECTIONS - THE ORGANIZATION PROVIDES AN AFTERSCHOOL PROGRAM FOR YOUTH TO PARTICIPATE IN VARIOUS ACTIVITIES THAT PROMOTEACADEMIC ACHIEVEMENT, PHYSICAL ACTIVITY, CREATIVITY & PERSONAL GROWTH.Expenses $219,551 · revenue $187,230
- BASKETBALL PROGRAM - THE ORGANIZATION COORDINATES A SUMMER BASKETBALLPROGRAM BENEFITING YOUTH IN THE COMMUNITYExpenses $20,537 · revenue $12,617
- 2FISH HOLISTIC WELLNESS PROJECT - INVOLVES THE CREATION OF A HOLISTICWELLNESS HUB WHICH WILL HOUSE AN ARRAY OF SERVICES TARGETED SPECIFICALLY TOMARGINALIZED AND UNDERSERVED POPULATIONS. THESE SERVICES INCLUDE LOW/NOCOST HOUSING, HEALTH CHECKS, CULINARY TRAINING, AND MENTAL HEALTHCOUNSELING.Expenses $749,032 · revenue $22,632
- MENTORING OUR BLACK AND BROWN YOUTH - THE ORGANIZATION PROVIDES A LEARNING PROGRAM FOR DISADVANTAGED BLACK AND BROWN YOUTH.SCHOLARSHIPS - SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS FROM THE PROCEEDS FROM THE HUMANIK FAMILY FOUNDATION GRANT.Expenses $77,173 · revenue $16,625
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1381458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $2,341,723
- Income (IRS master file)
- $1,331,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,154,493 | $1,312,900 | $2,341,723 | IRS |
| 990 | June 2024 | $1,077,847 | $1,249,822 | $2,464,333 | IRS |
| 990 | June 2023 | $415,969 | $677,149 | $2,685,829 | XML |
| 990 | June 2022 | $336,678 | $310,018 | $2,827,350 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1381458).
Questions about WEST CHESTER COMMUNITY CENTER
- What is the EIN of WEST CHESTER COMMUNITY CENTER?
- The employer identification number (EIN) of WEST CHESTER COMMUNITY CENTER is 23-1381458.
- Is WEST CHESTER COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to WEST CHESTER COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST CHESTER COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST CHESTER COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST CHESTER COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEST CHESTER COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names LISA DORSEY.
- Who are the officers and directors of WEST CHESTER COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WEST CHESTER COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,154,493, expenses of $1,312,900 and total assets of $2,341,723 at year end.
Other nonprofits in WEST CHESTER
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE EIN 23-1365994 · last filed 990 for 2025
- FAMILY SERVICE OF CHESTER COUNTY EIN 23-1726329 · last filed 990 for 2025
- DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY EIN 22-2606511 · last filed 990 for 2025
- FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN EIN 23-1381006 · last filed 990 for 2025
- WEST CHESTER AREA DAY CARE CENTER EIN 23-1613599 · last filed 990 for 2025
- YMIC FOUNDATION INC EIN 26-0202360 · last filed 990 for 2025
- QUEST THERAPEUTIC SERVICES INC EIN 23-3049637 · last filed 990 for 2024
- WEST CHESTER AREA SENIOR CENTER EIN 23-2149355 · last filed 990 for 2025
All nonprofits in WEST CHESTER · Pennsylvania · Human services