Form 990 for tax year 2023
Filed by GREATER WACO COLLECTIVE IMPACT INITIATIVE.
Totals
- Total revenue
- $1,233,771
- Total expenses
- $1,030,436
- Contributions and grants received
- $1,221,821
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,236
- Other revenue
- $3,714
- Total assets, end of year
- $1,405,444
- Total liabilities, end of year
- $497,500
- Net assets or fund balances, end of year
- $907,944
- Program services expenses (Part IX)
- $725,626
- Management and general expenses
- $304,810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $725,626
Program services were 70.4% 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.
-
1e · Government grants (contributions)
$1,168,658
-
1f · All other contributions, gifts and grants
$53,163
-
3 · Investment income
total $8,236 · excluded $8,236
-
8a · Fundraising events: gross income
$3,714
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $3,714 · excluded $3,714
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $619,207 · program services $508,548 · management and general $110,659
-
9 · Other employee benefits
total $47,104 · program services $39,096 · management and general $8,008
-
10 · Payroll taxes
total $56,737 · program services $47,092 · management and general $9,645
-
11b · Fees: legal
total $9,636 · management and general $9,636
-
11c · Fees: accounting
total $25,225 · management and general $25,225
-
11g · Fees: other
total $25,000 · program services $25,000
-
12 · Advertising and promotion
total $24,507 · management and general $24,507
-
13 · Office expenses
total $6,417 · management and general $6,417
-
14 · Information technology
total $70,969 · program services $56,775 · management and general $14,194
-
17 · Travel
total $7,936 · management and general $7,936
-
19 · Conferences, conventions and meetings
total $1,497 · program services $20 · management and general $1,477
-
20 · Interest
total $530 · management and general $530
-
23 · Insurance
total $7,735 · management and general $7,735
-
24a · Other expenses: RENT
total $54,988 · management and general $54,988
-
24b · Other expenses: PROGRAM EXPENDITURES
total $35,709 · program services $35,709
-
24c · Other expenses: COMMUNITY EVENTS
total $9,546 · management and general $9,546
-
24d · Other expenses: CONTRACT LABOR
total $7,826 · program services $7,826
-
24e · All other expenses
total $19,867 · program services $5,560 · management and general $14,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $699,043 · end of year $1,075,878
-
3 · Pledges and grants receivable
end of year $329,566
-
9 · Prepaid expenses and deferred charges
beginning of year $33,523
-
10a · Land, buildings and equipment: cost or other basis
$2,663
-
10b · Land, buildings and equipment: accumulated depreciation
$2,663
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $27,957 · end of year $172,500
-
18 · Grants payable
end of year $325,000
-
27 · Net assets without donor restrictions
beginning of year -$6,570 · end of year $169,076
-
28 · Net assets with donor restrictions
beginning of year $1,002,584 · end of year $535,532
Mission and programs · 2023
Mission
TO ESTABLISH A MEASUREABLE AGENDA FOR IMPROVING THE COMMUNITY AND SUPPORT THE IMPLEMENTATION OF INTERVENTIONS IN THE COMMUNITY TO ADDRESS THE GOALS CONTAINED IN THIS AGENDA.
Activities or mission (Part I)
TO BUILD AN ENVIRONMENT IN WHICH ALL MEMBERS OF THE COMMUNITY MEASURABLY IMPROVE THEIR HEALTH, EDUCATION, AND FINANCIAL SECURITY.
-
IMPROVE THE LIVES OF THE PEOPLE OF THE GREATER WACO COMMUNITY BY FOCUSING ON THE KEY AREAS OF EDUCATION, HEALTHCARE AND FINANCIAL SECURITY.
Expenses $725,626 · Revenue $1,233,767
As filed on the 2023 return.
Listed in Part VII
-
Jackson GriggsJACKSON GRIGGS
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie KortewegSTEPHANIE KORTEWEG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Andrea BarefieldANDREA BAREFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Philip PattersonPHILIP PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Fred HillsFRED HILLS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Felicia GoodmanFELICIA GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jerry MazeJERRY MAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sharon ShildsSHARON SHILDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dillon MeekDILLON MEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
John BibleJOHN BIBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrea KosarANDREA KOSAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Doug McNameeDOUG MCNAMEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sarah RobertsSARAH ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Isabel WeedenISABEL WEEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jessica AttasJESSICA ATTAS
CEO
- Total calculated
- $107,803
- From this org
- $107,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349320361
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