Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $54,002

• 2a · Program service revenue: TUITION

  total $36,235 · related or exempt $36,235

• 2b · Program service revenue: ORIENTATION RETREAT

  total $4,675 · related or exempt $4,675

• 3 · Investment income

  total $895 · excluded $895

• 8a · Fundraising events: gross income

  $12,795

• 8b · Fundraising events: direct expenses

  $7,819

• 8c · Net income from fundraising events

  total $4,976 · excluded $4,976

• 9a · Gaming: gross income

  $3,675

• 9b · Gaming: direct expenses

  $1,235

• 9c · Net income from gaming

  total $2,440 · excluded $2,440

• 11a · Other revenue: SPECIAL EVENTS

  total $1,482 · related or exempt $1,482

• 11b · Other revenue: OTHER REVENUE

  total $255 · excluded $255

• 11e · Other revenue, total

  $1,737

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $29,722 · program services $23,778 · management and general $5,944

• 9 · Other employee benefits

  total $9,519 · program services $7,615 · management and general $1,904

• 10 · Payroll taxes

  total $2,503 · program services $2,002 · management and general $501

• 11g · Fees: other

  total $5,130 · program services $5,130

• 13 · Office expenses

  total $3,666 · program services $3,666

• 17 · Travel

  total $79 · program services $79

• 22 · Depreciation, depletion and amortization

  total $1,410 · program services $1,410

• 24a · Other expenses: PROGRAM CLASS EXPENSES

  total $7,652 · program services $7,652

• 24b · Other expenses: GRADUATION

  total $4,359 · program services $4,359

• 24c · Other expenses: ORIENTATION RETREAT

  total $2,170 · program services $2,170

• 24d · Other expenses: SPECIAL EVENTS

  total $977 · program services $977

• 24e · All other expenses

  total $349 · program services $349

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $49,744 · end of year $42,523

• 2 · Savings and temporary cash investments

  beginning of year $70,365 · end of year $71,269

• 4 · Accounts receivable

  beginning of year $890 · end of year $2,355

• 9 · Prepaid expenses and deferred charges

  beginning of year $446 · end of year $215

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

  $9,873

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

  $7,640

• 10c · Land, buildings and equipment, net

  beginning of year $3,644 · end of year $2,233

• 15 · Other assets

  beginning of year $318,484 · end of year $358,484

• 17 · Accounts payable and accrued expenses

  beginning of year $5,872 · end of year $1,123

• 19 · Deferred revenue

  beginning of year $19,752 · end of year $21,852

• 25 · Other liabilities

  beginning of year $5,666 · end of year $4,397

• 27 · Net assets without donor restrictions

  beginning of year $412,283 · end of year $449,707

The filer's explanations (Part III)

PART I, LINE 3

THE WLCC USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.