Form 990 for tax year 2022
Filed by GERTRUDE WOOD COMMUNITY FOUNDATION.
Totals
- Total revenue
- $154,477
- Total expenses
- $175,775
- Contributions and grants received
- $187,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$33,105
- Total assets, end of year
- $178,457
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $176,457
- Program services expenses (Part IX)
- $40,829
- Management and general expenses
- $129,941
- Fundraising expenses
- $5,005
- Program service expenses (Part III)
- $40,829
Program services were 23.2% 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.
-
1b · Membership dues
$168
-
1c · Fundraising events
$10,878
-
1e · Government grants (contributions)
$141,237
-
1f · All other contributions, gifts and grants
$35,299
-
8a · Fundraising events: contributions included on line 1c
$10,878
-
11a · Other revenue: (Gain)/Loss on sale of property held for resale
total -$33,105 · related or exempt -$33,105 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$33,105
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $89,102 · program services $0 · management and general $89,102 · fundraising $0
-
9 · Other employee benefits
total $3,300 · program services $0 · management and general $3,300 · fundraising $0
-
10 · Payroll taxes
total $6,816 · program services $0 · management and general $6,816 · fundraising $0
-
13 · Office expenses
total $8,213 · program services $0 · management and general $8,213 · fundraising $0
-
19 · Conferences, conventions and meetings
total $215 · program services $0 · management and general $215 · fundraising $0
-
23 · Insurance
total $2,125 · program services $0 · management and general $2,125 · fundraising $0
-
24a · Other expenses: Contract Services
total $18,855 · program services $0 · management and general $18,855 · fundraising $0
-
24b · Other expenses: Affordability Subsidy Payment
total $39,550 · program services $39,550 · management and general $0 · fundraising $0
-
24c · Other expenses: Caterer and Building Rental
total $5,005 · program services $0 · management and general $0 · fundraising $5,005
-
24d · Other expenses: Miscellaneous
total $1,315 · program services $0 · management and general $1,315 · fundraising $0
-
24e · All other expenses
total $1,279 · program services $1,279 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,838 · end of year $156,016
-
4 · Accounts receivable
end of year $19,698
-
15 · Other assets
beginning of year $102,414 · end of year $2,743
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $179,252 · end of year $176,457
Mission and programs · 2022
Mission
To promote family stability through education.
-
To promote family stability through education.
Expenses $40,829 · Grants $141,237 · Revenue $187,582
As filed on the 2022 return.
Listed in Part VII
-
Mashelle Y Williams-Gladney
Affordable Housing Director
- Total calculated
- $42,803
- From this org
- $42,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $42,803
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $42,803
-
Dawan T Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kay K Rietz
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Tucker
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Jordan Townsend
Director
- Total calculated
- $36,984
- From this org
- $36,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ayanna Grace
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ersula Haygood
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kysten Palmore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daphne Derden-Wilis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marleise K Wicker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arnika Edwards
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Bernice Brown-Collins
Office Manager
- Total calculated
- $9,316
- From this org
- $9,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $9,316
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $9,316
-
Chavonne Saunders
President
- Total calculated
- $0
- Hours/week
- 1
-
Rev Derrick Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev David Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Holliman
Board Member
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Jennifer L Jordan
Schedule J breakdown
- Base
- $36,984
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $36,984
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $165,000. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313109349303526
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