Totals
- Total revenue
- $638,022
- Total expenses
- $513,327
- Contributions and grants received
- $607,632
- Grants paid
- $1,190
- Program service revenue
- $0
- Investment income
- $104
- Other revenue
- $30,286
- Total assets, end of year
- $1,332,194
- Total liabilities, end of year
- $1,255,082
- Net assets or fund balances, end of year
- $77,112
- Program services expenses (Part IX)
- $487,496
- Management and general expenses
- $21,562
- Fundraising expenses
- $4,269
- Program service expenses (Part III)
- $487,496
Program services were 95.0% 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)
$366,931
-
1f · All other contributions, gifts and grants
$240,701
-
3 · Investment income
total $44 · unrelated business $0 · excluded $44
-
6a · Gross rents
real property $30,286
-
6c · Rental income or loss
real property $30,286
-
6d · Net rental income or loss
total $30,286 · related or exempt $30,286
-
7a · Gross sales of assets other than inventory
securities $1,922
-
7b · Less cost or other basis and sales expenses
securities $1,862
-
7c · Gain or loss
securities $60
-
7d · Net gain or loss
total $60 · related or exempt $0 · unrelated business $0 · excluded $60
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,190 · program services $1,190
-
5 · Compensation of officers, directors and key employees
total $14,308 · program services $12,877 · management and general $1,431 · fundraising $0
-
10 · Payroll taxes
total $1,137 · program services $1,023 · management and general $114 · fundraising $0
-
11a · Fees: management
total $3,728 · program services $0 · management and general $932 · fundraising $2,796
-
11c · Fees: accounting
total $2,000 · program services $1,800 · management and general $200 · fundraising $0
-
11g · Fees: other
total $48,768 · program services $48,768 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $33,207 · program services $29,887 · management and general $3,320 · fundraising $0
-
13 · Office expenses
total $5,645 · program services $5,080 · management and general $565 · fundraising $0
-
14 · Information technology
total $4,085 · program services $3,676 · management and general $409 · fundraising $0
-
16 · Occupancy
total $81,138 · program services $73,024 · management and general $8,114 · fundraising $0
-
17 · Travel
total $968 · program services $871 · management and general $97 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,744 · program services $1,144 · management and general $127 · fundraising $1,473
-
20 · Interest
total $4,222 · program services $3,800 · management and general $422 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,320 · program services $36,288 · management and general $4,032 · fundraising $0
-
23 · Insurance
total $17,989 · program services $16,190 · management and general $1,799 · fundraising $0
-
24a · Other expenses: Vehicle Expenses
total $41,105 · program services $41,105 · management and general $0 · fundraising $0
-
24b · Other expenses: Combined Outreach
total $21,062 · program services $21,062 · management and general $0 · fundraising $0
-
24c · Other expenses: Clothing/Supplies/Furniture
total $91,252 · program services $91,252 · management and general $0 · fundraising $0
-
24d · Other expenses: Housing/Work/Health Assistance
total $98,459 · program services $98,459 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,231 · end of year $155,349
-
2 · Savings and temporary cash investments
beginning of year $2,317 · end of year $95
-
10a · Land, buildings and equipment: cost or other basis
$1,292,390
-
10b · Land, buildings and equipment: accumulated depreciation
$115,640
-
10c · Land, buildings and equipment, net
beginning of year $515,527 · end of year $1,176,750
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $5,504
-
23 · Secured mortgages and notes payable
beginning of year $424,078 · end of year $1,057,545
-
25 · Other liabilities
beginning of year $196,954 · end of year $192,033
-
27 · Net assets without donor restrictions
beginning of year -$71,957 · end of year $77,112
Mission and programs · 2023
Mission
WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity.
-
Transportation Assistance - Asssitance was provided with bus passes and fuel gift cards to assit people looking for employment and to make important appointments such as job interviews. 27 Families received car repair and payment assistance. 3 Families received vehicles through the Rides For Hope Program.
Expenses $79,362
-
Homeless Outreach - 7,817 people experiencing and/or recovering from homelessness were served. 141 people were assisted in gaining housing. Emergency shelter was provided for 2,180 families representing 7,798 bed night stays. Cold emergency shelter was provided for 637 perons. 37 homeless individuals were united with family and received bus fare home.
Expenses $190,097 · Grants $217,710
-
Family Outreach - 685 families received furniture/household goods. 146 individuals/families received food baskets for Thanksgiving. 166 families representing 574 children recieved Christmas Assistance. 18 families were diverted from homelessness.
Expenses $176,182 · Grants $149,221
-
General Outreach - 254,000 bottles of water and 40,631 sack lunches were handed out through the Water/Ice Station. 2,783 people attended Anger Management/BIP Classes/Batterers Intervention Classes. WhenWeLove assisted 54 Veterans during the Holidays.
Expenses $41,855
-
Volunteers logged over 16,609 hours of their time this year valued at $556,235. (Independent Sector Impact Value $33.49 per hour.)
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gary Wilkerson
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Melissa Dawson
Director
- Total calculated
- $0
- Hours/week
- 12
-
Nubia Munoz
Director
- Total calculated
- $0
- Hours/week
- 8
-
Brandon Wilkerson
Community Outreach
- Total calculated
- $0
- Hours/week
- 4
-
Neil Atkins
Consumer
- Total calculated
- $0
- Hours/week
- 4
-
Katie Tompkins
Director
- Total calculated
- $0
- Hours/week
- 4
-
Denise Yeager
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Quincy A Jones
Member At Large
- Total calculated
- $0
- Hours/week
- 4
-
Bryan A Williams
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ross Pfaff
Director
- Total calculated
- $0
- Hours/week
- 4
-
Donnell Dawson
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349309806
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