Totals
- Total revenue
- $356,235
- Total expenses
- $365,056
- Contributions and grants received
- $312,031
- Grants paid
- $2,970
- Program service revenue
- $7,562
- Investment income
- $8,004
- Other revenue
- $28,638
- Total assets, end of year
- $549,075
- Total liabilities, end of year
- $621,032
- Net assets or fund balances, end of year
- -$71,957
- Program services expenses (Part IX)
- $345,720
- Management and general expenses
- $15,522
- Fundraising expenses
- $3,814
- Program service expenses (Part III)
- $345,720
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$312,031
-
2a · Program service revenue: Program Services
total $7,562 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,004 · unrelated business $0 · excluded $8,004
-
6a · Gross rents
real property $28,638
-
6c · Rental income or loss
real property $28,638
-
6d · Net rental income or loss
total $28,638 · related or exempt $28,638
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,970 · program services $2,970
-
11a · Fees: management
total $5,264 · program services $0 · management and general $1,450 · fundraising $3,814
-
11b · Fees: legal
total $849 · program services $0 · management and general $849 · fundraising $0
-
11c · Fees: accounting
total $2,120 · program services $0 · management and general $2,120 · fundraising $0
-
11g · Fees: other
total $30,233 · program services $30,233 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,352 · program services $1,352 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,022 · program services $12,620 · management and general $1,402 · fundraising $0
-
14 · Information technology
total $7,765 · program services $6,989 · management and general $776 · fundraising $0
-
16 · Occupancy
total $26,312 · program services $23,681 · management and general $2,631 · fundraising $0
-
19 · Conferences, conventions and meetings
total $102 · program services $92 · management and general $10 · fundraising $0
-
20 · Interest
total $39,199 · program services $35,279 · management and general $3,920 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $19,545 · program services $17,591 · management and general $1,954 · fundraising $0
-
23 · Insurance
total $4,101 · program services $3,691 · management and general $410 · fundraising $0
-
24a · Other expenses: Vehicle Expenses
total $24,088 · program services $24,088 · management and general $0 · fundraising $0
-
24b · Other expenses: Transportation Assistance
total $32,703 · program services $32,703 · management and general $0 · fundraising $0
-
24c · Other expenses: Clothing/Supplies/Furniture
total $65,388 · program services $65,388 · management and general $0 · fundraising $0
-
24d · Other expenses: Housing/Work/Health Assistance
total $74,485 · program services $74,485 · management and general $0 · fundraising $0
-
24e · All other expenses
total $14,558 · program services $14,558 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,346 · end of year $31,231
-
2 · Savings and temporary cash investments
end of year $2,317
-
10a · Land, buildings and equipment: cost or other basis
$584,747
-
10b · Land, buildings and equipment: accumulated depreciation
$69,220
-
10c · Land, buildings and equipment, net
beginning of year $40,072 · end of year $515,527
-
23 · Secured mortgages and notes payable
end of year $424,078
-
25 · Other liabilities
beginning of year $136,554 · end of year $196,954
-
27 · Net assets without donor restrictions
beginning of year -$63,136 · end of year -$71,957
Mission and programs · 2022
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 - 5,633 bus passes and 248 gas cards were provided to assit people looking for employment and to make important appointments such as job interviews. Families also received car repair and payment assistance. Families were gifted vehicles through the Rides For Hope Program.
Expenses $59,898
-
Homeless Outreach - 6,843 people experiencing and/or recovering from homelessness were served. 14,200 personal hygiene kits were provided. 88 nights of hotel/stays were paid for people experiencing homelessness. 64 cell phone bills were paid. 122 prople were assisted in gaining housing. 81 homeless individuals were united with family and received bus fare home.
Expenses $136,425
-
Family Outreach - 360 Individuals/families received transitional housing support, 387 families received furniture/household goods. 365 individuals/families received Welcome Home Baskets as they transitioned form homelessness into housing. 147 utility bills were paid for recently housed clients. 209 persons received emergency financial assistance/homeless prevention. 128 previously homeless/at-need families received Thanksgiving baskets. 522 childred received gifts for Christmas.
Expenses $119,763
-
General Outreach - 186,000 bottles of water and 25,428 sack lunches were handed through the Water/Ice Station. 643 men and women attended Anger Management/BIP Classes. WhenWeLove assisted 40 Veterans and 14 men received housing/recovery assistance.
Expenses $29,634
-
Volunteers logged over 14,683 hours of their time this year valued at $354,447.62. (Independent Sector Impact Value $24.14 per hour.)
As filed on the 2022 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
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
Nubia Munoz
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Brandon Wilkerson
Community Outreach
- Total calculated
- $0
- Hours/week
- 4
-
Eddie Agnew
Consumer
- Total calculated
- $0
- Hours/week
- 4
-
Katie Tompkins
Member At Large
- Total calculated
- $0
- Hours/week
- 4
-
Denise Yeager
Director
- Total calculated
- $0
- Hours/week
- 4
-
Quincy A Jones
Director
- 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
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349305887
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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