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Nonprofiteer
← GERTRUDE WOOD COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by GERTRUDE WOOD COMMUNITY FOUNDATION.

Totals

Total revenue
$499,224
Total expenses
$160,175
Contributions and grants received
$499,224
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$527,782
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$525,782
Program services expenses (Part IX)
$42,474
Management and general expenses
$117,701
Fundraising expenses
$0
Program service expenses (Part III)
$42,474

Program services were 26.5% 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

    $105

  • 1c · Fundraising events

    $7,945

  • 1e · Government grants (contributions)

    $175,944

  • 1f · All other contributions, gifts and grants

    $315,230

  • 8a · Fundraising events: contributions included on line 1c

    $7,945

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,710 · program services $0 · management and general $75,710 · fundraising $0

  • 9 · Other employee benefits

    total $2,500 · program services $0 · management and general $2,500 · fundraising $0

  • 10 · Payroll taxes

    total $24,292 · program services $0 · management and general $24,292 · fundraising $0

  • 13 · Office expenses

    total $10,048 · program services $0 · management and general $10,048 · fundraising $0

  • 16 · Occupancy

    total $1,997 · program services $1,997 · management and general $0 · fundraising $0

  • 20 · Interest

    total $1,447 · program services $0 · management and general $1,447 · fundraising $0

  • 23 · Insurance

    total $3,964 · program services $3,964 · management and general $0 · fundraising $0

  • 24a · Other expenses: Contract Services

    total $3,704 · program services $0 · management and general $3,704 · fundraising $0

  • 24b · Other expenses: Professional Fees

    total $18,159 · program services $18,159 · management and general $0 · fundraising $0

  • 24c · Other expenses: Staff Development

    total $266 · program services $266 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $17,228 · program services $17,228 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $860 · program services $860 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,812 · end of year $171,028

  • 4 · Accounts receivable

    beginning of year $11,003 · end of year $17,354

  • 15 · Other assets

    beginning of year $25,918 · end of year $339,400

  • 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 $186,733 · end of year $525,782

Mission and programs · 2024

Mission

To promote family stability through education.

  • To promote family stability through education.

    Expenses $42,474 · Grants $175,944 · Revenue $508,829

As filed on the 2024 return.

Listed in Part VII

  • Mashelle Y Williams-Gladney

    Affordable Housing Director

    Total calculated
    $45,006
    From this org
    $45,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $45,006
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $45,006

  • Michael Aaron

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kysten Palmore

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1

  • Pastor Daivd Williams

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Jordan

    Director

    Total calculated
    $44,381
    From this org
    $44,381
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pastor Julianne Smeck

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marleise Ryan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michele Thrower Shank

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Daphne Derden

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Paula Palmer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Arnika Edwards

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bernice Brown-Collins

    Office Manager

    Total calculated
    $11,935
    From this org
    $11,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $11,935
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $11,935

  • Tara Walker

    Program Coordinator

    Total calculated
    $0
    Hours/week
    1

  • Rev Derrick Holmes

    President

    Total calculated
    $0
    Hours/week
    1

  • Ranesha Springer

    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
    $44,381
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $44,381

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202512969349302051

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