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Westchester Community Opportunity Program
Westchester Community Opportunity Program reported $30.6 million in revenue and $31.4 million in expenses for the fiscal year ending July 31, 2025. Of every $100 it spent, $86.45 went to program services, $13.21 to management and general costs and $0.34 to fundraising. Its largest source of revenue was contributions and grants: 95.0% of the total. Government grants made up 94.1%. The highest compensation it reported for one person was $195,478 (CEO). 2 people received more than $100,000 in reportable compensation. Revenue fell 21% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending July 31, 2025 · Form 990, Part IX, line 25 · total expenses $31MFor context, the median across 479 covered community improvement & capacity building charities: $90.45 programs, $9.31 management, $0.24 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending July 31, 2025 · Form 990, Part VIII · total revenue $31MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.5% | 89.1% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.2% | 9.2% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 95.0% | 80.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 94.1% | 14.9% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.4% | 11.9% |
| Highest reported compensation Part VII-A, columns D–F | $195,478 | $291,103 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.62% | 1.49% |
| People paid over $100,000 Part VII, line 2 | 2 | 5 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.7 | 9.2 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseEarly childhood program:the early childhood program continues to expand its impact within the community, particularly in response to the needs of working families. Our before and after care services have seen significant growth, enabling families to maintain their employment while ensuring their children receive quality,safe, engaging, and supportive care.additionally, our early head start program has been pivotal in addressing the needs of vulnerable populations, specifically homeless and foster children. These services are currently provided at three locations, ensuring that children in…
Shelter program:one of the goals for our homeless shelter program is to provide resources to clients that will lead to permanent supportive housing for homeless individuals and families within six to nine months. Some of the resources that westcop are implementing through our programs include temporary rental assistance, money management, job training and placement and other social services. The clients' progress is monitored and measured on an on-going basis to ensure that we are providing the most appropriate and beneficial resources for their transition to self-sufficiency. Westcop is…
Cap program:westcop's community action partnerships (caps) are essential hubs of advocacy and service for underserved populations addressing local needs while fostering community empowerment. They serve the critical role of advocates for impoverished and minority constituencies, assisting them in organizing in order to influence the larger community's allocation of resources and keeping their interests before local governments, public and private agencies. Westcop's caps serve to: identify the local needs of residents on an ongoing basis, provide vital resources to residents in their…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Key employee, 35.00 hrs/week | $195,478 | $0 | $0 | $195,478 |
| CFO Key employee, 35.00 hrs/week | $153,064 | $0 | $0 | $153,064 |
2 people received more than $100,000 in reportable compensation from Westchester Community Opportunity Program (Part VII, line 2). Compensation of current officers, directors and key employees totaled $349K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5453
- Volunteers Part I, line 667
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Westchester Community Opportunity Program totaling $5,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Westchester Community Opportunity Program's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Westchester Community Opportunity Program, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Westchester Community Opportunity Program spent in FY2025, $86.45 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Corporation for Ohio Appalachian DevelopmentAthens, OH · revenue $31M · programs 97.0% · FY2025
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- Orion IndustriesAuburn, WA · revenue $30M · programs 86.9% · 2024
- Venture Michigan FundNew York, NY · revenue $31M · programs 94.4% · 2024
- Three Rivers Planning & Development DistrictPontotoc, MS · revenue $30M · programs 92.4% · FY2025
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Questions people ask
How much of Westchester Community Opportunity Program's spending goes to programs?
In the fiscal year ending July 31, 2025, Westchester Community Opportunity Program reported that 86.5% of its $31.4 million in expenses went to program services, 13.2% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Westchester Community Opportunity Program pay its top executive?
The largest total compensation Westchester Community Opportunity Program reported for one person in the fiscal year ending July 31, 2025 was $195,478, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Westchester Community Opportunity Program get its money?
Of $30.6 million in revenue in the fiscal year ending July 31, 2025, 95.0% came from contributions and grants (including 94.1% from government grants) and 0.4% from program service revenue (Form 990, Part VIII).
Is Westchester Community Opportunity Program a registered charity?
The IRS lists EIN 13-2547122 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending July 31, 2025, object 202601669349301980 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending July 31, 2024, object 202523539349300947 · read the filing
- FY2023: Form 990 for the fiscal year ending July 31, 2023, object 202500179349301235 · read the filing
- FY2022: Form 990 for the fiscal year ending July 31, 2022, object 202332089349300138 · read the filing
- FY2021: Form 990 for the fiscal year ending July 31, 2021, object 202231669349301918 · read the filing
- FY2020: Form 990 for the fiscal year ending July 31, 2020, object 202111669349301131 · read the filing
All filings for EIN 13-2547122: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.