Totals
- Total revenue
- $911,566
- Total expenses
- $640,345
- Contributions and grants received
- $794,056
- Grants paid
- $0
- Program service revenue
- $117,067
- Investment income
- $443
- Other revenue
- $0
- Total assets, end of year
- $1,667,062
- Total liabilities, end of year
- $5,335
- Net assets or fund balances, end of year
- $1,661,727
- Program services expenses (Part IX)
- $507,200
- Management and general expenses
- $103,997
- Fundraising expenses
- $29,148
- Program service expenses (Part III)
- $507,200
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$137,170
-
1f · All other contributions, gifts and grants
$656,886
-
2a · Program service revenue: Program Service Revenue
total $117,067 · related or exempt $117,067
-
3 · Investment income
total $443 · excluded $443
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $371,166 · program services $296,933 · management and general $55,675 · fundraising $18,558
-
8 · Pension plan contributions
total $52,479 · program services $41,983 · management and general $7,872 · fundraising $2,624
-
9 · Other employee benefits
total $77,425 · program services $61,940 · management and general $11,614 · fundraising $3,871
-
10 · Payroll taxes
total $32,035 · program services $25,628 · management and general $4,805 · fundraising $1,602
-
11c · Fees: accounting
total $13,104 · management and general $13,104
-
11g · Fees: other
total $25,392 · program services $20,313 · management and general $3,809 · fundraising $1,270
-
13 · Office expenses
total $19,928 · program services $15,943 · management and general $2,989 · fundraising $996
-
14 · Information technology
total $2,508 · program services $2,007 · management and general $376 · fundraising $125
-
17 · Travel
total $1,421 · program services $1,421
-
19 · Conferences, conventions and meetings
total $39,411 · program services $39,411
-
22 · Depreciation, depletion and amortization
total $1,056 · program services $845 · management and general $158 · fundraising $53
-
23 · Insurance
total $3,449 · management and general $3,449
-
24a · Other expenses: Membership Dues
total $971 · program services $776 · management and general $146 · fundraising $49
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,926 · end of year $566,223
-
2 · Savings and temporary cash investments
beginning of year $755,148 · end of year $402,342
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $50,271
-
4 · Accounts receivable
beginning of year $34,212 · end of year $5,485
-
9 · Prepaid expenses and deferred charges
beginning of year $12,808 · end of year $7,059
-
10a · Land, buildings and equipment: cost or other basis
$5,868
-
10b · Land, buildings and equipment: accumulated depreciation
$4,343
-
10c · Land, buildings and equipment, net
beginning of year $1,929 · end of year $1,525
-
13 · Investments: program-related
beginning of year $468,565 · end of year $634,157
-
17 · Accounts payable and accrued expenses
beginning of year $3,858 · end of year $5,335
-
27 · Net assets without donor restrictions
beginning of year $1,214,730 · end of year $1,523,727
-
28 · Net assets with donor restrictions
beginning of year $133,000 · end of year $138,000
Mission and programs · 2022
Mission
TO TRAIN LEADERS TO ADDRESS ISSUES AFFECTING PUBLIC SAFETY, SCHOOLS, HOUSING, AND JOBS IN THEIR COMMUNITIES, ESPECIALLY DISADVANTAGED NEIGHBORHOODS, AFFORDABLE HOUSING AND SUPPORTIVE HOUSING
-
PROMOTION OF SOCIAL WELFARE THROUGH TRAINING LEADERS AND ORGANIZING COMMUNITY ACTION TO RELIEVE THE POOR AND UNDER PRIVILEDGED, PROMOTE EDUCATION AND DETER COMMUNITY DETERIORATION THROUGH NEIGHBORHOOD REVITALIZATION TO SUPPORT AFFORDABLE WORKING FAMILY HOUSING AND SUPPORTIVE HOUSING FOR THE HOMELESS
Expenses $507,200
As filed on the 2022 return.
Listed in Part VII
-
Amy Vruno
Executive Director Lead Orga
- Total calculated
- $146,135
- From this org
- $120,000
- From related orgs
- $0
- Other
- $26,135
- Hours/week
- 40
-
Rufaro Jenkins
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Ford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline Wright
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ryane Nickens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Turnbull-Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rev William Lamar IV
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rev Anthony Minter
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Kraft
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
John H More
Treasurer
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WINENTERPRISE FT DUPONT NEHEMIAH HO
509A3 · AFFORDABLE HOUSING DEVELOPMENT · DC
Directly controlled by WASHINGTON INTERFAITH NETWORK
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WIN NEHEMIAH VENTURES LLC
Holding investment in LLC · DC
Directly controlled by WASHINGTON INTERFAITH NETWORK
-
UrbanMatters
Affordable Housing Development · DC · income $536,128 · assets $196,863
Directly controlled by Washington Interfaith Network
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305650
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