Form 990 for tax year 2023
Filed by WHOLE FAMILY COMMUNITY INIATIVE INCORPORATED.
Totals
- Total revenue
- $473,591
- Total expenses
- $337,723
- Contributions and grants received
- $384,641
- Grants paid
- $300
- Program service revenue
- $66,345
- Investment income
- $69
- Other revenue
- $22,536
- Total assets, end of year
- $309,760
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $309,760
- Program services expenses (Part IX)
- $223,896
- Management and general expenses
- $113,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,896
Program services were 66.3% 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)
$302,861
-
1f · All other contributions, gifts and grants
$81,780
-
1g · Noncash contributions included above
$3,575
-
2a · Program service revenue: PROGRAM FEES
total $66,345 · related or exempt $66,345
-
3 · Investment income
total $69 · related or exempt $69
-
6a · Gross rents
real property $19,972
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,972
-
6d · Net rental income or loss
total $19,972 · related or exempt $19,972
-
8a · Fundraising events: gross income
$8,406
-
8b · Fundraising events: direct expenses
$5,842
-
8c · Net income from fundraising events
total $2,564 · excluded $2,564
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $300 · program services $300
-
5 · Compensation of officers, directors and key employees
total $81,614 · program services $48,968 · management and general $32,646
-
10 · Payroll taxes
total $6,243 · program services $3,746 · management and general $2,497
-
11b · Fees: legal
total $1,300 · management and general $1,300
-
11c · Fees: accounting
total $3,056 · management and general $3,056
-
11g · Fees: other
total $9,428 · management and general $9,428
-
12 · Advertising and promotion
total $330 · program services $198 · management and general $132
-
13 · Office expenses
total $6,388 · program services $3,833 · management and general $2,555
-
16 · Occupancy
total $75,189 · program services $45,113 · management and general $30,076
-
22 · Depreciation, depletion and amortization
total $10,860 · program services $6,516 · management and general $4,344
-
23 · Insurance
total $19,383 · management and general $19,383
-
24a · Other expenses: PROGRAM EXPENSES
total $63,255 · program services $63,255
-
24b · Other expenses: COUNSELING AND SUPPORT
total $31,274 · program services $31,274
-
24c · Other expenses: TRAVEL
total $18,146 · program services $10,888 · management and general $7,258
-
24d · Other expenses: RESIDENT MEDICAL EXPENS
total $5,488 · program services $5,488
-
24e · All other expenses
total $5,469 · program services $4,317 · management and general $1,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,042 · end of year $62,342
-
8 · Inventories for sale or use
beginning of year $9,354
-
10a · Land, buildings and equipment: cost or other basis
$311,526
-
10b · Land, buildings and equipment: accumulated depreciation
$64,108
-
10c · Land, buildings and equipment, net
beginning of year $156,000 · end of year $247,418
-
25 · Other liabilities
beginning of year $500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $180,896 · end of year $309,760
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMS TO ENHANCE THE SPIRITUAL, EDUCATIONAL, OOCUPATIONAL, EMOTIONAL, SOCIAL, AND PHYSICAL WELLNESS OF EACH MEMBER OF THE FAMILY.
Activities or mission (Part I)
TO PROVIDE PROGRAMS TO ENHANCE THE SPIRITUAL, EDUCATIONAL, OCCUPATIONAL, EMOTIONAL, SOCIAL, AND PHYSICAL WELLNESS OF EACH MEMBER OF THE FAMILY.
-
TO PROVIDE HOUSING, EDUCATION, COUNSELING, AND CARE FOR WOMEN IN NEED.
Expenses $223,896 · Grants $300 · Revenue $86,386
As filed on the 2023 return.
Listed in Part VII
-
Alicia WeddingALICIA WEDDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Linda FraleyLINDA FRALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sharon CranfillSHARON CRANFILL
EXECUTIVE DIRECTOR
- Total calculated
- $31,200
- From this org
- $31,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Pamela ReddPAMELA REDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jake KolbJAKE KOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Amy HicksAMY HICKS
DIRECTOR
- Total calculated
- $20,386
- From this org
- $20,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Meagan CookseyMEAGAN COOKSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sharon LoneSHARON LONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angel MarksANGEL MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda HouseLINDA HOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349308363
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