Nonprofit · EIN 54-1150320
WEST END CENTER INC
Tax-exempt · ROANOKE, VA 24016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $655,934 | $625,434 | $30,500 | $2,031,161 | $29,698 | $2,001,463 |
| June 30, 2024 | 990 | $717,360 | $619,693 | $97,667 | $2,004,893 | $33,930 | $1,970,963 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $487,404
- of which government grants
- $25,000
- Program service revenue
- $56,722
- Investment income
- $27,911
- Net rental income
- $28,316
- Net income from fundraising events
- $55,581
- Other revenue
- $83,897
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,762
- Other salaries and wages
- $311,159
- Salaries, compensation and benefits (total)
- $465,055
- Professional fundraising fees
- $0
- Depreciation
- $55,495
- Program services (functional)
- $529,432
- Management and general (functional)
- $82,050
- Fundraising (functional)
- $13,952
Balance sheet and other
- Total assets, start of year
- $2,004,893
- Total assets, end of year
- $2,031,161
- Total liabilities, end of year
- $29,698
- Net assets, end of year
- $2,001,463
- Land, buildings and equipment
- $1,304,567
- Net assets without donor restrictions
- $1,965,974
- Net assets with donor restrictions
- $35,489
- Gross receipts
- $678,663
- Employees
- 32
- Volunteers
- 200
- State of legal domicile
- VA
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 | Other / benefits |
|---|---|---|---|---|
| Karen Pillis | Executive Dir. Officer | 40 | $71,762 | $4,800 |
| Allison Bowersock | Director Trustee or director | 1 | $0 | $0 |
| Joe Christenbury | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Patsy Wallace | Director Trustee or director | 1 | $0 | $0 |
| Laura Carini | Director Trustee or director | 1 | $0 | $0 |
| Ethan Cook | Director Trustee or director | 1 | $0 | $0 |
| Tara Hutcheson | Director Trustee or director | 1 | $0 | $0 |
| Kim Turner | Director Trustee or director | 1 | $0 | $0 |
| Stephanie Graham | President Trustee or director, Officer | 1 | $0 | $0 |
| Terri Maxey | Director Trustee or director | 1 | $0 | $0 |
| Mike McAllister | Director Trustee or director | 1 | $0 | $0 |
| Susan Kessler | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Brandi Lazare | Director Trustee or director | 1 | $0 | $0 |
| Susan Larkin | Director Trustee or director | 1 | $0 | $0 |
| Shiree Carr | Director Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frankie Robbins | Director Trustee or director | 1 | $0 |
| McKinley Forrest | Director Trustee or director | 1 | $0 |
| Alicia McAllister-Daniels | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Karen Pillis | Executive Dir. Officer | 40 | $69,200 | $4,800 |
| Allison Bowersock | Director Trustee or director | 1 | $0 | $0 |
| Joe Christenbury | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Patsy Wallace | Director Trustee or director | 1 | $0 | $0 |
| Laura Carini | Director Trustee or director | 1 | $0 | $0 |
| Ethan Cook | Director Trustee or director | 1 | $0 | $0 |
| Tara Hutcheson | Director Trustee or director | 1 | $0 | $0 |
| Joanna Coleman | Director Trustee or director | 1 | $0 | $0 |
| Kim Turner | Director Trustee or director | 1 | $0 | $0 |
| Stephanie Graham | President Trustee or director, Officer | 1 | $0 | $0 |
| Terri Maxey | Director Trustee or director | 1 | $0 | $0 |
| Mike McAllister | Director Trustee or director | 1 | $0 | $0 |
| Susan Kessler | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Brandi Lazare | Director Trustee or director | 1 | $0 | $0 |
| Shiree Carr | Director Trustee or director | 1 | $0 | $0 |
| Frankie Robbins | Director Trustee or director | 1 | $0 | $0 |
| McKinley Forrest | Director Trustee or director | 1 | $0 | $0 |
| Alicia McAllister-Daniels | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1223 PATTERSON AVE SW, ROANOKE, VA 24016-3305
- Signed the 990
- Stephanie Graham, President
- Phone
- (540) 342-0902
- Return prepared by
- Cole & Associates CPAs LLC
Mission
To provide a safe place for children after school and during the summer.
Program accomplishments
- Provide after school and summer care to children in needExpenses $529,432
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
- 54-1150320
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B900)
- Assets (IRS master file)
- $2,031,161
- Income (IRS master file)
- $678,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $655,934 | $625,434 | $2,031,161 | XML |
| 990 | June 2024 | $717,360 | $619,693 | $2,004,893 | XML |
| 990 | June 2023 | $558,677 | $554,159 | $1,903,910 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-1150320).
Questions about WEST END CENTER INC
- What is the EIN of WEST END CENTER INC?
- The employer identification number (EIN) of WEST END CENTER INC is 54-1150320.
- Is WEST END CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to WEST END CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST END CENTER INC 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 END CENTER INC 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 END CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WEST END CENTER INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $71,762 (Karen Pillis, Executive Dir.).
- How much revenue does WEST END CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $655,934, expenses of $625,434 and total assets of $2,031,161 at year end.
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