Form 990 for tax year 2023
Filed by WE ARE BETTER TOGETHER WARREN DANIEL HAIRSTON PROJECT INC.
Totals
- Total revenue
- $793,187
- Total expenses
- $910,883
- Contributions and grants received
- $788,230
- Grants paid
- $0
- Program service revenue
- $4,957
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $225,629
- Total liabilities, end of year
- $88,313
- Net assets or fund balances, end of year
- $137,316
- Program services expenses (Part IX)
- $725,866
- Management and general expenses
- $185,017
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $725,866
Program services were 79.7% 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)
$578,410
-
1f · All other contributions, gifts and grants
$209,820
-
2a · Program service revenue: Speaking
total $4,957 · related or exempt $4,957
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,000 · program services $68,000 · management and general $34,000
-
7 · Other salaries and wages
total $156,997 · program services $131,583 · management and general $25,414
-
10 · Payroll taxes
total $28,547 · program services $17,730 · management and general $10,817
-
11c · Fees: accounting
total $26,956 · program services $7,000 · management and general $19,956
-
11g · Fees: other
total $187,376 · program services $187,376
-
13 · Office expenses
total $9,785 · management and general $9,785
-
14 · Information technology
total $4,882 · management and general $4,882
-
16 · Occupancy
total $10,404 · program services $6,242 · management and general $4,162
-
17 · Travel
total $11,369 · program services $7,355 · management and general $4,014
-
19 · Conferences, conventions and meetings
total $85,531 · program services $71,730 · management and general $13,801
-
20 · Interest
total $627 · management and general $627
-
22 · Depreciation, depletion and amortization
total $9,499 · management and general $9,499
-
23 · Insurance
total $19,062 · management and general $19,062
-
24a · Other expenses: Stipends and Client Support
total $48,581 · program services $48,581
-
24b · Other expenses: Programming Costs
total $58,616 · program services $58,616
-
24c · Other expenses: Lease Expense
total $25,200 · program services $15,120 · management and general $10,080
-
24d · Other expenses: Payments to Contractors
total $90,000 · program services $90,000
-
24e · All other expenses
total $35,451 · program services $16,533 · management and general $18,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,730 · end of year $85,573
-
4 · Accounts receivable
beginning of year $5,878 · end of year $74,700
-
9 · Prepaid expenses and deferred charges
beginning of year $1,463 · end of year $1,463
-
10a · Land, buildings and equipment: cost or other basis
$20,474
-
10b · Land, buildings and equipment: accumulated depreciation
$9,603
-
10c · Land, buildings and equipment, net
beginning of year $14,522 · end of year $10,871
-
14 · Intangible assets
beginning of year $79,195 · end of year $53,022
-
17 · Accounts payable and accrued expenses
beginning of year $28,047 · end of year $36,948
-
25 · Other liabilities
beginning of year $75,729 · end of year $51,365
-
27 · Net assets without donor restrictions
beginning of year $200,845 · end of year $87,316
-
28 · Net assets with donor restrictions
beginning of year $54,167 · end of year $50,000
Mission and programs · 2023
Mission
We Are Better Together Warren Daniel Hairston Project (WAB2G) connects and heals women and girls affected by homicide and incarceration to prevent the cycles of violence and victimization
-
Created a curriculum and program to help to reduce recidivism by working with women caregivers in the community (mothers, grandmothers, aunts, daughters) focusing on providing support and guidance specific to helping their loved one re-enter the house/community; and to prevent the involvement of young women into the criminal justice system.
Expenses $725,866 · Revenue $793,187
As filed on the 2023 return.
Listed in Part VII
-
Ruth RollinsRUTH ROLLINS
President
- Total calculated
- $130,300
- From this org
- $130,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan YuleSUSAN YULE
Executive Advisor
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jamie Gemelli
Governance Commitee
- Total calculated
- $12,288
- From this org
- $12,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Keyla Jackson
Administrator
- Total calculated
- $0
- Hours/week
- 2
-
Shiaka Allen
Co Chair
- Total calculated
- $0
- Hours/week
- 5
-
Lueteshia Raymond
Clerk
- Total calculated
- $0
- Hours/week
- 2
-
Erin Bourgault
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kestesha Pearsons
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421279349302292
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