Totals
- Total revenue
- $356,838
- Total expenses
- $293,530
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $356,709
- Investment income
- $129
- Other revenue
- $0
- Total assets, end of year
- $933,703
- Total liabilities, end of year
- $312,840
- Net assets or fund balances, end of year
- $620,863
- Program services expenses (Part IX)
- $278,854
- Management and general expenses
- $14,676
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,854
Program services were 95.0% 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.
-
2a · Program service revenue: EMERGENCY TELEPHONE
total $209,301 · related or exempt $209,301
-
2b · Program service revenue: MEMBERSHIP DUES
total $130,400 · related or exempt $130,400
-
2c · Program service revenue: RESCUE AND RECOVERY
total $10,011 · related or exempt $10,011
-
2d · Program service revenue: YOUTH ASSISTANCE PROGR
total $6,997 · related or exempt $6,997
-
3 · Investment income
total $129 · excluded $129
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $172,406 · program services $163,786 · management and general $8,620
-
7 · Other salaries and wages
total $35,712 · program services $33,926 · management and general $1,786
-
8 · Pension plan contributions
total $4,200 · program services $3,990 · management and general $210
-
10 · Payroll taxes
total $11,718 · program services $11,132 · management and general $586
-
11b · Fees: legal
total $48 · program services $46 · management and general $2
-
11c · Fees: accounting
total $15,774 · program services $14,985 · management and general $789
-
11g · Fees: other
total $1,702 · program services $1,617 · management and general $85
-
13 · Office expenses
total $11,757 · program services $11,169 · management and general $588
-
16 · Occupancy
total $22,745 · program services $21,608 · management and general $1,137
-
17 · Travel
total $4,439 · program services $4,217 · management and general $222
-
19 · Conferences, conventions and meetings
total $1,066 · program services $1,013 · management and general $53
-
23 · Insurance
total $582 · program services $553 · management and general $29
-
24a · Other expenses: EVENT EXPENSES
total $10,908 · program services $10,363 · management and general $545
-
24b · Other expenses: 911 EXPENSES
total $473 · program services $449 · management and general $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,794,655 · end of year $928,539
-
10a · Land, buildings and equipment: cost or other basis
$4,633
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $3,806 · end of year $4,633
-
15 · Other assets
beginning of year $531 · end of year $531
-
17 · Accounts payable and accrued expenses
beginning of year $1,241,437 · end of year $312,840
-
27 · Net assets without donor restrictions
beginning of year $334,135 · end of year $345,898
-
28 · Net assets with donor restrictions
beginning of year $223,420 · end of year $274,965
Mission and programs · 2022
Mission
ALL OF THE EXPENSES OF THE CWW ARE FOR THE PURPOSE OF IMPROVING LOCAL GOVERNMENT AND ADMINISTRATION THROUGH COOPERATIVE EFFORTS. ALL SERVICES ARE PROVIDED TO VARIOUS COMMUNITIES IN WESTERN WAYNE COUNTY, MICHIGAN.
Activities or mission (Part I)
THE CONFERENCE OF WESTERN WAYNE IS A CONSORTIUM OF EIGHTEEN WESTERN WAYNE COUNTY COMMUNITIES JOINED IN AN EFFORT TO IMPROVE LOCAL GOVERNMENT AND LOCAL SERVICES THROUGH COOPERATION AND COLLABORATION.
-
CWW IS A PROGRAM PLANNING AND DEVELOPMENT ENTITY ORGANIZED UNDEER THE URBAN COOPERATION ACT OF 1967. IT CONSISTS OF 18 LOCAL GOVERNMENTAL UNITS LOCATED IN WESTERN WAYNE COUNTY MICHIGAN. THE PURPOSE OF THE CONFERENCE IS THE IMPROVMENT OF LOCAL GOVERNMENT AND ADMINISTRATION THROUGH COOPERATIVE EFFORT. THE CONFERENCE ALSO FUNCTIONS AS ONE OF FOUR EMERGENCY TELEPHONE DISTRICTS IN WAYNE COUNTRY, MICHIGAN.
Expenses $261,343 · Revenue $339,198
-
YOUTH ASSISTANCE PROGRAM
Expenses $7,500 · Revenue $7,500
-
RESCUE RECOVERY GRANT
Expenses $10,011 · Revenue $10,011
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mayor Brian TurnbullMAYOR BRIAN TURNBULL
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Maureen Miller BrosnanMAYOR MAUREEN MILLER BROSNAN
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Supervisor David GlaabSUPERVISOR DAVID GLAAB
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Supervisor Kurt HeiseSUPERVISOR KURT HEISE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Supr Anne Marie Graham-HudakSUPR ANNE MARIE GRAHAM-HUDAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Supervisor Mark J AbboSUPERVISOR MARK J ABBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Bill BazziMAYOR BILL BAZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Supervisor Timothy BowmanSUPERVISOR TIMOTHY BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Abdullah HammoudMAYOR ABDULLAH HAMMOUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Robert McCraightMAYOR ROBERT MCCRAIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Supervisor Kevin McNamaraSUPERVISOR KEVIN MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Supervisor Pat McRaeSUPERVISOR PAT MCRAE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Mark JacobsMAYOR MARK JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Jon RhaesaMAYOR JON RHAESA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Byron NolenMAYOR BYRON NOLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Patrick WimberlyMAYOR PATRICK WIMBERLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mayor William WildMAYOR WILLIAM WILD
BOARD MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Randy WalkerMAYOR RANDY WALKER
BOARD MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HaynesLAURA HAYNES
ASSISTANT DIRECTOR
- Total calculated
- $85,537
- From this org
- $65,339
- From related orgs
- $0
- Other
- $20,198
- Hours/week
- 40
-
Jordyn SellekJORDYN SELLEK
EXECUTIVE DIRECTOR
- Total calculated
- $119,778
- From this org
- $86,320
- From related orgs
- $0
- Other
- $33,458
- Hours/week
- 40
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
- 11 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412269349301671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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