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Nonprofiteer
← TINY WPA

Form 990 for tax year 2022

Filed by TINY WPA.

Totals

Total revenue
$1,046,816
Total expenses
$609,967
Contributions and grants received
$696,199
Grants paid
$0
Program service revenue
$334,352
Investment income
$0
Other revenue
$16,265
Total assets, end of year
$1,149,237
Total liabilities, end of year
$6,058
Net assets or fund balances, end of year
$1,143,179
Program services expenses (Part IX)
$537,952
Management and general expenses
$54,178
Fundraising expenses
$17,837
Program service expenses (Part III)
$537,952

Program services were 88.2% 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.

  • 1f · All other contributions, gifts and grants

    $696,199

  • 2a · Program service revenue: PROJECT REVENUES

    total $327,294 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MERCHANDISE SALES

    total $7,058 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER INCOME

    total $16,265 · related or exempt $16,265 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $16,265

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,000 · program services $180,000 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $128,840 · program services $91,476 · management and general $24,479 · fundraising $12,885

  • 9 · Other employee benefits

    total $31,950 · program services $27,034 · management and general $3,220 · fundraising $1,696

  • 10 · Payroll taxes

    total $30,209 · program services $26,824 · management and general $2,217 · fundraising $1,168

  • 11c · Fees: accounting

    total $15,493 · program services $0 · management and general $15,493 · fundraising $0

  • 11g · Fees: other

    total $171,457 · program services $170,510 · management and general $947 · fundraising $0

  • 12 · Advertising and promotion

    total $127 · program services $127 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $791 · program services $561 · management and general $150 · fundraising $80

  • 14 · Information technology

    total $7,691 · program services $5,460 · management and general $1,461 · fundraising $770

  • 16 · Occupancy

    total $12,000 · program services $9,944 · management and general $1,028 · fundraising $1,028

  • 22 · Depreciation, depletion and amortization

    total $2,257 · program services $2,257 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $24,428 · program services $19,787 · management and general $4,641 · fundraising $0

  • 24a · Other expenses: BANK FEES

    total $144 · program services $0 · management and general $144 · fundraising $0

  • 24b · Other expenses: EQUIPMENT

    total $479 · program services $479 · management and general $0 · fundraising $0

  • 24c · Other expenses: JANITORIAL

    total $697 · program services $697 · management and general $0 · fundraising $0

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $2,100 · program services $1,492 · management and general $398 · fundraising $210

  • 24e · All other expenses

    total $1,304 · program services $1,304 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $437,337 · end of year $897,336

  • 3 · Pledges and grants receivable

    beginning of year $263,107 · end of year $231,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,662 · end of year $8,781

  • 10a · Land, buildings and equipment: cost or other basis

    $15,290

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,115

  • 10c · Land, buildings and equipment, net

    beginning of year $4,912 · end of year $11,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,688 · end of year $6,058

  • 27 · Net assets without donor restrictions

    beginning of year $245,060 · end of year $916,886

  • 28 · Net assets with donor restrictions

    beginning of year $461,270 · end of year $226,293

Mission and programs · 2022

Mission

TINY WPA'S MISSION IS TO GROW AND SUPPORT A DIVERSE MULTIGENERATIONAL COMMUNITY OF CIVIC CHANGE AGENTS - BUILDING HEROS - WHO WANT TO LEARN HOW TO DESIGN - BUILD GREAT THINGS, MAKE A DIFFERENCE IN THEIR COMMUNITIES, AND TROUGH DESIGN LEAD OTHERS IN MAKING PHILADELPHIA A BETTER, SAFER, HEALTHIER, MORE EQUITABLE, AND PROSPEROUS PLACE TO LIVE, WORK, AND PLAY.

  • HERO FABRICATION - AFTER COMPLETING THE FREE 8 - WEEK BUILDING HERO TRAINING PROGRAM (WHICH IS OFFERED 2-3 TIMES PER YEAR), HEROES CAN BECOME ELIGIBLE FOR PAID POSITIONS TO WORK ON HERO FABRICATION. RANGING IN SCALE FROM LASER CUT DOOR NUMBERS TO MOBILE READING CHARTS HERO FABRICATION CREATES FURTHER OPPROTUNITIES FOR HEROES TO LEARN, EARN AND LEAD IN THE DESIGN AND MAKING OF THEIR CITY.

    Expenses $89,282 · Revenue $3,500

  • PUBLIC SPACES - TINY WPA BELIEVES IN THE POWER OF PEOPLE TO BE CHANGE MAKERS IN THEIR NEIGHBORHOODS AND COMMUNITY. PHILADELPHIA HAS OVER 40,000 VACANT LOTS, 20,000 UNDER LOAVED BUS STOPS, AS WELL AS CRUMBLING PARKS, PLAYGROUNDS AND SCHOOLS. TOGETHER WE CAN BUILD EQUITY, BETTER DESIGNED SPACES, AND STRONGER PLACES IN PHILADELPHIA AND THEREBY MAKE A DIFFERENCE IN THE LIVES OF MANY EVERY DAY.

    Expenses $63,049 · Revenue $61,500

  • PLAY AND PLAY SPACES - ONE OF TINY WPA'S PRIMARY PROGRAM SERVICES IS THE CREATION OF PLAY SPACES AND THE USE OF PLAY TO BRING PEOPLE TOGETHER IN NEW WAYS.

    Expenses $165,798 · Revenue $167,850

  • ADDITIONAL PROGRAMS THE ORGANIZATION CARRIED OUT

    Expenses $219,823 · Revenue $101,502

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Renee Schacht

    EXECUTIVE DIRECTOR

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Alexander G Gilliam III

    CHAIRMAN

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Joshua Nims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202322899349300327

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