WEST END NEIGHBORHOOD HOUSE INC Charity Report

Public IRS 990 nonprofit record

WEST END NEIGHBORHOOD HOUSE INC

EIN 51-0064301 · Education (B)

What they do

to ASSIST INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY THROUGH OUTCOMES-DRIVEN PROGRAMMING, UTILIZING INNOVATIVE SOLUTIONS to RESOLVE COMPLEX SOCIAL CHALLENGES THROUGHOUT DELAWARE. WEST END SERVES APPROXIMATELY 10,000 INDIVIDUALS ANNUALLY and EMPLOYS A COMPREHENSIVE APPROACH to MEET CUSTOMERS OVERALL NEEDS. THE AGENCY is AN APPROVED PRIVATE BUSINESS & TRADE SCHOOL of THE DELAWARE DEPARTMENT of EDUCATION and is LICENSED BY THE DELAWARE DEPARTMENT of SERVICES for CHILDREN, YOUTH & THEIR FAMILIES to OPERATE A CENTER for SCHOOL AGE CHILDREN. PROGRAM SERVICES ARE ORGANIZED UNDER SIX PRIMARY AREAS: EDUCATION, EMPLOYMENT, FINANCIAL EMPOWERMENT, HOUSING, YOUTH SERVICES and COMMUNITY DEVELOPMENT.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $82.80 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders21 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

81.28%of revenue went to mission work82.8% of expenses · Program services

2.44%of revenue went to fundraising2.5% of expenses

$98.20spent for every $100 of revenueRevenue covered expenses this year.

14.48%of revenue went to management and office costs14.7% of expenses

$1.36in assets for every $1 spent this yearSome assets cannot be spent right away.

92.8%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $157,664 for PAUL F CALISTRO JR (EXECUTIVE DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$8,056,134

Mission workProgram services$6,548,14081.28% of revenue82.8% of expenses

ManagementOffice and general costs$1,166,30614.48% of revenue14.7% of expenses

FundraisingAsking for donations$196,5512.44% of revenue2.5% of expenses

Revenue left after expensesReported annual surplus$145,1371.80% of revenueShown in gray on the chart

Total expenses$7,910,99798.20% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 82.8% mission · 14.7% management · 2.5% fundraisingTotal expenses: 98.20% of revenue

2023Expense mix: 82.8% mission · 14.2% management · 3.0% fundraisingTotal expenses: 104.57% of revenue

2022Expense mix: 83.8% mission · 12.7% management · 3.5% fundraisingTotal expenses: 95.68% of revenue

2021Expense mix: 84.1% mission · 13.2% management · 2.6% fundraisingTotal expenses: 72.79% of revenue

2020Expense mix: 83.7% mission · 12.7% management · 3.7% fundraisingTotal expenses: 84.25% of revenue

2019Expense mix: 84.7% mission · 11.9% management · 3.4% fundraisingTotal expenses: 90.08% of revenue

2018Expense mix: 85.4% mission · 12.2% management · 2.4% fundraisingTotal expenses: 94.82% of revenue

2017Expense mix: 83.4% mission · 14.1% management · 2.5% fundraisingTotal expenses: 95.84% of revenue

Money in and money out

Revenue$8,056,134

Expenses$7,910,997

Annual surplus $145,137 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$6,548,140 · 82.8% of expenses

Management and office costs$1,166,306 · 14.7% of expenses

Fundraising$196,551 · 2.5% of expenses

See all reported dollar amounts

Revenue$8,056,134

Expenses$7,910,997

Assets$10,725,785

Income$8,056,134

Contributions$7,473,533

Mission work (program services)$6,548,140

Fundraising$196,551

Grants given$1,006,352

Average grant$62,897

Management and general$1,166,306

Accounting fees$60,000

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

PAUL F CALISTRO JREXECUTIVE DIRECTOR · 40 hrs/week $157,664Base $130,864 · Other $26,800

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (21)

PAUL F CALISTRO JREXECUTIVE DIRECTOR

IVAN C THOMASBOARD MEMBER

RANDY KUNKLEBOARD MEMBER

PENNY F MARSHALLBOARD MEMBER

PATRICIA L QUANNBOARD MEMBER

LINDA FRIEDMANBOARD MEMBER

LASHAWN NORTON-BUCKHAMBOARD MEMBER

KERRY GARLAND WELSHBOARD MEMBER

JOHN F MATARESEVICE PRESIDENT & TREASURER & FINANCE COMM CHAIR

JOE WESTCOTTBOARD MEMBER

JEFF ARGUSBOARD MEMBER

ALYSSA S PIETROBONOBOARD MEMBER

EVAN W KRICKBOARD MEMBER

EMERY ABDEL-LATIFBOARD MEMBER

DOUGLAS VILLONEBOARD MEMBER

DAVID HOLDENBOARD MEMBER

DAMALI THOMASBOARD MEMBER

CLINT WALKERPRESIDENT

CAROL J ANDERSONSECRETARY

ANDREW DISABATINO IIIBOARD MEMBER

ANDREW JONESBOARD MEMBER

About this charity

Recognized since: January 1950
Location: 710 N LINCOLN ST, WILMINGTON, DE 19805-3016
County: New Castle
In care of: PAUL CALISTRO
Primary officer: PAUL CALISTRO, EXECUTIVE DIRECTOR

How to reach them

WebsiteVisit the charity’s website Phone(302) 658-4171

Filing and classification

Latest tax year: 2024
Tax period began: January 1, 2024
Return type: 990
Tax preparer: SANTORA CPA GROUP
NTEE classification: Education (B)
IRS tax category: Education
Grant-giving organization: Yes