Form 990 for tax year 2023
Filed by WELFARE REFORM LIAISON PROJECT.
Totals
- Total revenue
- $1,706,331
- Total expenses
- $2,007,212
- Contributions and grants received
- $1,688,720
- Grants paid
- $608,682
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,611
- Total assets, end of year
- $730,508
- Total liabilities, end of year
- $1,425,678
- Net assets or fund balances, end of year
- -$695,170
- Program services expenses (Part IX)
- $1,921,456
- Management and general expenses
- $71,906
- Fundraising expenses
- $13,850
- Program service expenses (Part III)
- $1,921,456
Program services were 95.7% 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)
$1,661,961
-
1f · All other contributions, gifts and grants
$26,759
-
11a · Other revenue: Miscellaneous revenue
total $17,611 · related or exempt $17,611
-
11e · Other revenue, total
$17,611
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $608,682 · program services $608,682
-
6 · Compensation of disqualified persons
total $645,550 · program services $634,603 · management and general $10,479 · fundraising $468
-
9 · Other employee benefits
total $24,308 · program services $23,172 · management and general $1,136
-
10 · Payroll taxes
total $48,737 · program services $40,340 · management and general $8,397
-
11c · Fees: accounting
total $16,500 · program services $14,000 · management and general $2,500
-
11g · Fees: other
total $249,398 · program services $249,323 · management and general $75
-
12 · Advertising and promotion
total $6,901 · program services $6,901
-
13 · Office expenses
total $45,930 · program services $44,238 · management and general $1,692
-
16 · Occupancy
total $176,338 · program services $171,328 · management and general $5,010
-
17 · Travel
total $11,046 · program services $11,043 · management and general $3
-
19 · Conferences, conventions and meetings
total $5,329 · program services $5,329
-
20 · Interest
total $665 · program services $665
-
22 · Depreciation, depletion and amortization
total $15,485 · management and general $15,485
-
23 · Insurance
total $25,906 · program services $24,910 · management and general $996
-
24a · Other expenses: FUNDRAISING
total $13,382 · fundraising $13,382
-
24b · Other expenses: STAFF DEVELOPMENT
total $3,025 · program services $2,799 · management and general $226
-
24c · Other expenses: MISCELLANEOUS
total $10,064 · program services $1,200 · management and general $8,864
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,595 · program services $13,187 · management and general $408
-
24e · All other expenses
total $86,371 · program services $69,736 · management and general $16,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,500 · end of year $551,507
-
3 · Pledges and grants receivable
beginning of year $125,585 · end of year $91,055
-
9 · Prepaid expenses and deferred charges
beginning of year $12,693 · end of year $15,820
-
10a · Land, buildings and equipment: cost or other basis
$400,842
-
10b · Land, buildings and equipment: accumulated depreciation
$331,820
-
10c · Land, buildings and equipment, net
beginning of year $67,440 · end of year $69,022
-
15 · Other assets
beginning of year $5,037 · end of year $3,104
-
17 · Accounts payable and accrued expenses
beginning of year $44,211 · end of year $53,616
-
19 · Deferred revenue
end of year $562,500
-
24 · Unsecured notes and loans payable
end of year $132,786
-
25 · Other liabilities
beginning of year $658,473 · end of year $676,776
-
27 · Net assets without donor restrictions
beginning of year -$431,429 · end of year -$695,170
Mission and programs · 2023
Mission
JOB TRAINING FOR DISDVANTAGED FAMILIES
-
EMPLOYMENT TRAINING AND PLACEMENT: WORKS TO INCREASE EARNED HOUSEHOLD INCOME THROUGH JOB TRAINING, JOB DEVELOPMENT, ENTERPRENEURAL DEVELOPMENT, CASE MANAGEMENT, AND OTHER EMPLOYMENT-RELATED SUPPORT ACTIVITIES.
Expenses $1,762,543 · Grants $608,682
-
PRODUCT DISTRIBUTION: PROVIDES PRODUCTS, SUCH AS PAPER ITEMS, TOILETRIES, HEALTH AND BEAUTY AIDS, CLOTHING AND ORGANIZATIONAL SUPPLIES TO SPONSORED INDIVIDUALS.
Expenses $158,913
As filed on the 2023 return.
Listed in Part VII
-
mICHAEL PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda McDowellYOLANDA MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie JonesVALERIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Marcus SheildsJUDGE MARCUS SHEILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WyattWILLIAM WYATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosalyn FrazierROSALYN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia MillsFELICIA MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Liley BradfordDR LILEY BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria MayorgaMARIA MAYORGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop George BrooksBISHOP GEORGE BROOKS
EX-OFFICO
- Total calculated
- $0
- Hours/week
- 1
-
Tyrone JohnsonTYRONE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne JohnsonYVONNE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Goldie WellsDR GOLDIE WELLS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Dr Tobias LagroneDR TOBIAS LAGRONE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Sandra HayesSANDRA HAYES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
William Ed PriceWILLIAM ED PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bernita SimsBERNITA SIMS
CEO
- Total calculated
- $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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349311974
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