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Nonprofiteer
← WESTERN ORGANIZATION OF RESOURCE

Form 990 for tax year 2023

Filed by WESTERN ORGANIZATION OF RESOURCE.

Totals

Total revenue
$7,146,397
Total expenses
$6,255,137
Contributions and grants received
$6,603,179
Grants paid
$5,832,315
Program service revenue
$225,542
Investment income
$274,955
Other revenue
$42,721
Total assets, end of year
$6,610,243
Total liabilities, end of year
$216,600
Net assets or fund balances, end of year
$6,393,643
Program services expenses (Part IX)
$5,832,315
Management and general expenses
$422,822
Fundraising expenses
$0
Program service expenses (Part III)
$5,832,315

Program services were 93.2% 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

    $24,500

  • 1f · All other contributions, gifts and grants

    $6,578,679

  • 2a · Program service revenue: FEES FOR SERVICES

    total $225,542 · related or exempt $225,542

  • 3 · Investment income

    total $274,955 · excluded $274,955

  • 11a · Other revenue: OTHER INCOME

    total $42,721 · excluded $42,721

  • 11e · Other revenue, total

    $42,721

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,832,315 · program services $5,832,315

  • 11c · Fees: accounting

    total $11,055 · management and general $11,055

  • 11g · Fees: other

    total $381,891 · management and general $381,891

  • 16 · Occupancy

    total $29,043 · management and general $29,043

  • 24a · Other expenses: MISCELLANEOUS

    total $833 · management and general $833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,557,524 · end of year $3,299,243

  • 2 · Savings and temporary cash investments

    beginning of year $1,018,679 · end of year $758,207

  • 4 · Accounts receivable

    beginning of year $59,626 · end of year $7,237

  • 11 · Investments: publicly traded securities

    beginning of year $2,191,466 · end of year $2,397,141

  • 15 · Other assets

    beginning of year $0 · end of year $148,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,000 · end of year $68,185

  • 25 · Other liabilities

    beginning of year $0 · end of year $148,415

  • 27 · Net assets without donor restrictions

    beginning of year $2,214,418 · end of year $2,753,198

  • 28 · Net assets with donor restrictions

    beginning of year $3,450,877 · end of year $3,640,445

Mission and programs · 2023

Mission

TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES (WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3)) OF THE WESTERN ORGANIZATION OF RESOURCE COUNCILS (WORC) A PUBLICLY SUPPPORTED SECTION 501 (C)(4) ORGANIZATION, AS PERMITTED BY THE TREASURY.

Activities or mission (Part I)

TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES (WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SECTION 501(C)(3)) OF THE WESTERN ORFANIZATION OF RESOURCE COUNCILS (WORC) A PUBLICLY SUPPORTED SECTION 501(C)(4) ORGANIZATION, AS PERMITTED BY THE TREASURY.

  • THE WORC EDUCATION PROJECT MADE GRANTS TO SEVERAL 501(C)(3) ORGANIZATIONS TO ASSIST WITH STAFF MANAGEMENT AND MEMBERSHIP DEVELOPMENT, ENGAGE MEMBERS IN CIVIC INVOLVEMENT THROUGH COMMUNITY BOARDS AND COMMISSIONS, PROMOTE CLEAN RENEWABLE ENERGY, AND PROVIDE RESPONSIBLE DEVELOPMENT OF NON-RENEWABLE ENERGY RESOURCES.

    Expenses $3,158,130 · Grants $3,158,130 · Revenue $225,542

  • THE WORC EDUCATION PROJECT MADE A RESTRICTED GRANT TO WORC TO UNDERTAKE COMMUNITY ORGANIZING, PUBLIC EDUCATION, LEADERSHIP, STAFF DEVELOPMENT, TRAINING AND PUBLIC POLICY PROGRAMS.

    Expenses $2,674,185 · Grants $2,674,185

As filed on the 2023 return.

Listed in Part VII

  • NANCY HARTENHOFF-CROOKS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • NORM CIMON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • DENA HOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • CHARLENE ALDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • MARIELENA VEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • LINDA WEISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • LYNNE HUSKINSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1 related

  • SARA KENDALL

    EXECUTIVE DIRECTOR

    Total calculated
    $106,279
    From this org
    $0
    From related orgs
    $101,218
    Other
    $5,061
    Hours/week
    2 + 38 related

  • KERRI NELSON WOLENETZ

    FINANCE DIRECTOR

    Total calculated
    $87,278
    From this org
    $0
    From related orgs
    $83,056
    Other
    $4,222
    Hours/week
    2 + 38 related

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202432749349300728

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