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Nonprofiteer
← WOMENS COMMUNITY REVITALIZATION PROJECT

Form 990 for tax year 2023

Filed by WOMENS COMMUNITY REVITALIZATION PROJECT.

Totals

Total revenue
$2,714,800
Total expenses
$3,549,210
Contributions and grants received
$431,266
Grants paid
$0
Program service revenue
$1,750,196
Investment income
$533,338
Other revenue
$0
Total assets, end of year
$17,745,139
Total liabilities, end of year
$2,759,660
Net assets or fund balances, end of year
$14,985,479
Program services expenses (Part IX)
$3,017,848
Management and general expenses
$329,261
Fundraising expenses
$202,101
Program service expenses (Part III)
$3,017,848

Program services were 85.0% 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.

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $401,266

  • 2a · Program service revenue: Services/assistance

    total $1,699,796 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Rental revenue

    total $50,400 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $533,338 · unrelated business $0 · excluded $533,338

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,808 · program services $94,125 · management and general $21,721 · fundraising $28,962

  • 7 · Other salaries and wages

    total $1,478,235 · program services $1,281,084 · management and general $94,424 · fundraising $102,727

  • 8 · Pension plan contributions

    total $30,457 · program services $25,888 · management and general $2,132 · fundraising $2,437

  • 9 · Other employee benefits

    total $266,721 · program services $225,911 · management and general $19,135 · fundraising $21,675

  • 10 · Payroll taxes

    total $139,216 · program services $117,958 · management and general $9,962 · fundraising $11,296

  • 11b · Fees: legal

    total $20,840 · program services $20,840 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $58,271 · program services $34,415 · management and general $18,564 · fundraising $5,292

  • 12 · Advertising and promotion

    total $4,805 · program services $4,071 · management and general $344 · fundraising $390

  • 13 · Office expenses

    total $20,764 · program services $17,594 · management and general $1,485 · fundraising $1,685

  • 16 · Occupancy

    total $78,476 · program services $66,493 · management and general $5,616 · fundraising $6,367

  • 17 · Travel

    total $7,719 · program services $6,540 · management and general $553 · fundraising $626

  • 19 · Conferences, conventions and meetings

    total $10,173 · program services $8,619 · management and general $729 · fundraising $825

  • 20 · Interest

    total $64,800 · program services $54,906 · management and general $4,636 · fundraising $5,258

  • 22 · Depreciation, depletion and amortization

    total $24,018 · program services $23,504 · management and general $241 · fundraising $273

  • 23 · Insurance

    total $25,996 · program services $22,026 · management and general $1,861 · fundraising $2,109

  • 24a · Other expenses: Consultants

    total $904,684 · program services $766,435 · management and general $130,839 · fundraising $7,410

  • 24b · Other expenses: Repairs & maintenance

    total $9,000 · program services $7,626 · management and general $643 · fundraising $731

  • 24c · Other expenses: Telephone

    total $9,522 · program services $8,068 · management and general $681 · fundraising $773

  • 24d · Other expenses: Postage

    total $2,867 · program services $2,429 · management and general $205 · fundraising $233

  • 24e · All other expenses

    total $247,838 · program services $229,316 · management and general $15,490 · fundraising $3,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $507,710 · end of year $978,115

  • 2 · Savings and temporary cash investments

    beginning of year $9,848,209 · end of year $919,435

  • 3 · Pledges and grants receivable

    beginning of year $695,600 · end of year $619,144

  • 4 · Accounts receivable

    beginning of year $654,535 · end of year $687,677

  • 7 · Other notes and loans receivable

    beginning of year $3,511,831 · end of year $3,748,690

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,777 · end of year $37,091

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

    $1,202,744

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

    $1,033,700

  • 10c · Land, buildings and equipment, net

    beginning of year $184,639 · end of year $169,044

  • 11 · Investments: publicly traded securities

    beginning of year $187,014 · end of year $7,341,553

  • 15 · Other assets

    beginning of year $3,350,036 · end of year $3,244,390

  • 17 · Accounts payable and accrued expenses

    beginning of year $417,672 · end of year $440,245

  • 19 · Deferred revenue

    beginning of year $8,400 · end of year $8,400

  • 23 · Secured mortgages and notes payable

    beginning of year $2,717,390 · end of year $2,311,015

  • 27 · Net assets without donor restrictions

    beginning of year $15,021,721 · end of year $14,280,982

  • 28 · Net assets with donor restrictions

    beginning of year $798,168 · end of year $704,497

Mission and programs · 2023

Mission

The organization was formed to improve the housing,economic and social conditions of low income women and their families, particularly women-headed households living in

  • Outreach - Community education & leadership development activities, open space & greening activities

    Expenses $496,693

  • Rental/development - Rental, development, construction and property management for rental housing and facilities in low income communities.

    Expenses $2,199,796 · Revenue $1,742,330

  • Supportive services - case management, community building and leadership development for low income tenants of WCRPS projects and other non-profit developments.

    Expenses $321,359

As filed on the 2023 return.

Listed in Part VII

  • Nora Lichtash

    Executive Director

    Total calculated
    $144,808
    From this org
    $144,808
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Staci Moore

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Bertha Sarmina

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Caroline Cuthbert

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Brenda Peterson

    Member

    Total calculated
    $0
    Hours/week
    3

  • Lynette Correa

    Member

    Total calculated
    $0
    Hours/week
    3

  • Norma Santiago

    Member

    Total calculated
    $0
    Hours/week
    3

  • Connie Morrow

    Member

    Total calculated
    $0
    Hours/week
    3

  • Lynette Trawick

    Member

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202501529349300000

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