Totals
- Total revenue
- $2,808,356
- Total expenses
- $1,804,455
- Contributions and grants received
- $2,756,582
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,965
- Other revenue
- $7,809
- Total assets, end of year
- $5,971,524
- Total liabilities, end of year
- $560,468
- Net assets or fund balances, end of year
- $5,411,056
- Program services expenses (Part IX)
- $1,201,032
- Management and general expenses
- $221,982
- Fundraising expenses
- $381,441
- Program service expenses (Part III)
- $1,201,032
Program services were 66.6% 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
$2,756,582
-
1g · Noncash contributions included above
$138,997
-
3 · Investment income
total $25,159 · excluded $25,159
-
7a · Gross sales of assets other than inventory
securities $54,030
-
7b · Less cost or other basis and sales expenses
securities $35,224
-
7c · Gain or loss
securities $18,806
-
7d · Net gain or loss
total $18,806 · excluded $18,806
-
11a · Other revenue: OTHER INCOME
total $7,809 · excluded $7,809
-
11e · Other revenue, total
$7,809
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,876 · program services $89,926 · management and general $14,987 · fundraising $44,963
-
7 · Other salaries and wages
total $819,233 · program services $563,709 · management and general $36,128 · fundraising $219,396
-
9 · Other employee benefits
total $17,952 · program services $13,437 · management and general $135 · fundraising $4,380
-
10 · Payroll taxes
total $77,246 · program services $54,058 · management and general $4,046 · fundraising $19,142
-
11c · Fees: accounting
total $95,472 · management and general $95,472
-
11g · Fees: other
total $52,557 · fundraising $52,557
-
12 · Advertising and promotion
total $23,292 · fundraising $23,292
-
13 · Office expenses
total $20,208 · program services $4,822 · management and general $11,703 · fundraising $3,683
-
16 · Occupancy
total $15,583 · program services $9,350 · management and general $6,233
-
22 · Depreciation, depletion and amortization
total $2,905 · program services $1,743 · management and general $1,162
-
23 · Insurance
total $11,090 · program services $7,409 · management and general $643 · fundraising $3,038
-
24a · Other expenses: STUDENT SUPPORT
total $456,578 · program services $456,578
-
24b · Other expenses: HUMAN RESOURCES
total $38,252 · management and general $38,252
-
24c · Other expenses: EVENT EXPENSE
total $10,990 · fundraising $10,990
-
24d · Other expenses: BANK AND OTHER FEES
total $9,895 · management and general $9,895
-
24e · All other expenses
total $3,326 · management and general $3,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,089 · end of year $1,355,486
-
2 · Savings and temporary cash investments
beginning of year $1,981,722 · end of year $1,366,520
-
3 · Pledges and grants receivable
beginning of year $1,293,780 · end of year $1,970,056
-
9 · Prepaid expenses and deferred charges
beginning of year $3,545 · end of year $12,068
-
10a · Land, buildings and equipment: cost or other basis
$39,712
-
10b · Land, buildings and equipment: accumulated depreciation
$3,719
-
10c · Land, buildings and equipment, net
beginning of year $11,898 · end of year $35,993
-
11 · Investments: publicly traded securities
beginning of year $770,725 · end of year $732,488
-
15 · Other assets
beginning of year $0 · end of year $498,913
-
17 · Accounts payable and accrued expenses
beginning of year $58,818 · end of year $75,146
-
25 · Other liabilities
beginning of year $0 · end of year $485,322
-
27 · Net assets without donor restrictions
beginning of year $2,433,103 · end of year $2,699,937
-
28 · Net assets with donor restrictions
beginning of year $2,043,838 · end of year $2,711,119
Mission and programs · 2022
Mission
TO ENSURE OUR SCHOLARS HAVE THE TOOLS AND NETWORKS NECESSARY TO THRIVE IN FOUR-YEAR RESIDENTIAL COLLEGES.TO EMPOWER OUR SCHOLARS TO TRANSITION SUCCESSFULLY INTO POST-COLLEGE LIFE AND BECOME VIBRANT MEMBERS OF THEIR COMMUNITIES.THE WILY NETWORK PROVIDES A CRITICAL SAFETY NET FOR THESE SCHOLARS AS THEY NAVIGATE COLLEGE ON THEIR OWN. THE WILY PROGRAM OFFERS WEEKLY CLINICAL COACHING, FINANCIAL ASSISTANCE, COMMUNITY-BUILDING SUPPORT, AND NETWORKING OPPORTUNITIES TO HELP THEM MOVE FROM SURVIVING TO THRIVING.
-
THE WILY NETWORK EMPLOYS ONE-ON-ONE COACHING, TUTORING, GROUP PROGRAMMING, AND NETWORKING TO SUPPORT STUDENTS AS THEY:- TRANSITION TO COLLEGE- NAVIGATE ALL STAGES OF COLLEGE LIFE THROUGH GRADUATION- IDENTIFY AND SECURE YEAR-ROUND HOUSING- ADDRESS ANY HEALTH AND FOOD SECURITY ISSUES DURING COLLEGE- BUILD THEIR COMMUNITY.THE WILY NETWORK PROVIDES:- ON-CAMPUS COACHING AND PROGRAMMING- COMMUNITY-BUILDING AND NETWORKING OPPORTUNITIES- ON CALL SUPPORT 24 HOURS A DAY, 7 DAYS A WEEK- SUPPLEMENTAL FINACIAL ASSISTANCE AS DETAILED IN THE WILY NETWORK AGREEMENT
Expenses $1,201,032
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JUDITH ALPERIN KING
EXECUTIVE DIRECTOR
- Total calculated
- $148,145
- From this org
- $131,202
- From related orgs
- $0
- Other
- $16,943
- Hours/week
- 40
-
KATIE BRAMLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ALLISON POLLEY HIRSCH
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL JULIAN
CLERK & DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ANDREW RUDZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DON BRAMLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER SCHOEN MED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CYNTHIA LAWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NEVIN CHITKARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA MILLER-BLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SCOTT STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SHARISSE CAIL PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TARA HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ZACH MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
OSAMAGBE OSAGIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ALAIN MATHIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK DIVINCENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349308665
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