Totals
- Total revenue
- $1,235,865
- Total expenses
- $1,435,732
- Contributions and grants received
- $1,222,441
- Grants paid
- $992,283
- Program service revenue
- $0
- Investment income
- $12,753
- Other revenue
- $671
- Total assets, end of year
- $1,340,768
- Total liabilities, end of year
- $180,664
- Net assets or fund balances, end of year
- $1,160,104
- Program services expenses (Part IX)
- $1,250,034
- Management and general expenses
- $144,821
- Fundraising expenses
- $40,877
- Program service expenses (Part III)
- $1,250,034
Program services were 87.1% 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.
-
1c · Fundraising events
$8,085
-
1e · Government grants (contributions)
$81,798
-
1f · All other contributions, gifts and grants
$1,132,558
-
1g · Noncash contributions included above
$639,126
-
3 · Investment income
total $12,753 · excluded $12,753
-
8a · Fundraising events: contributions included on line 1c
$8,085
-
8b · Fundraising events: direct expenses
$27,696
-
8c · Net income from fundraising events
total -$27,696
-
11a · Other revenue: UTILITY CUSTOMER ASSISTANCE
total $28,367 · related or exempt $28,367
-
11e · Other revenue, total
$28,367
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $992,283 · program services $992,283
-
7 · Other salaries and wages
total $230,831 · program services $154,878 · management and general $53,728 · fundraising $22,225
-
9 · Other employee benefits
total $8,365 · program services $3,947 · management and general $3,968 · fundraising $450
-
10 · Payroll taxes
total $19,941 · program services $13,687 · management and general $4,253 · fundraising $2,001
-
11g · Fees: other
total $37,681 · program services $16,531 · management and general $21,059 · fundraising $91
-
16 · Occupancy
total $128,994 · program services $51,345 · management and general $61,539 · fundraising $16,110
-
17 · Travel
total $1,066 · program services $992 · management and general $74
-
22 · Depreciation, depletion and amortization
total $16,371 · program services $16,371
-
24a · Other expenses: REGISTRATION FEES
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,529 · end of year $100,852
-
2 · Savings and temporary cash investments
beginning of year $1,144,941 · end of year $981,084
-
8 · Inventories for sale or use
beginning of year $77,641 · end of year $48,713
-
9 · Prepaid expenses and deferred charges
beginning of year $3,585 · end of year $3,687
-
10a · Land, buildings and equipment: cost or other basis
$165,516
-
10b · Land, buildings and equipment: accumulated depreciation
$106,177
-
10c · Land, buildings and equipment, net
beginning of year $75,844 · end of year $59,339
-
15 · Other assets
beginning of year $12,668 · end of year $147,093
-
17 · Accounts payable and accrued expenses
beginning of year $3,358 · end of year $9,889
-
19 · Deferred revenue
beginning of year $13,820 · end of year $9,500
-
25 · Other liabilities
end of year $161,275
-
27 · Net assets without donor restrictions
beginning of year $1,339,030 · end of year $1,160,104
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
WESTERN WAKE CRISIS MINISTRYS VISION IS A BRIGHTER FUTURE FOR ALL BY CULTIVATING A HEALTHY, HUNGER-FREE, AND HOUSING-STABLE COMMUNITY. THE MINISTRYS MISSION IS PARTNERING WITH THOSE IN CRISIS, HELPING THEM GAIN STABILITY THROUGH BASIC SUPPORTS FOR FOOD, FINANCIAL/HOUSING ASSISTANCE, EDUCATION, AND OPPORTUNITY. THE MINISTRYS CORE VALUES ARE: EQUITY - WE ARE COMMITTED TO FAIRNESS, EQUALITY, AND DIGNITY FOR ALL PEOPLE IN EVERYTHING THAT WE DO. COMPASSION - WE TREAT ALL PEOPLE WITH COMPASSION, RESPECT, AND SENSITIVITY. RELATIONSHIP - WE WANT TO BUILD RELATIONSHIPS WITH ALL OUR STAKEHOLDERS. OPTIMISM - WE KNOW OPTIMISM BRINGS POSITIVE RESULTS. VISION - WE ARE CONTINUOUSLY FOCUSED ON THE FUTURE AND MAKING IT BRIGHTER. IMPACT - WE WANT TO MAKE A DIFFERENCE, NOT JUST PROVIDE A SERVICE. COMMUNITY - WE STRIVE TO BE A BENEFIT TO THE WHOLE COMMUNITY AND OUR STAKEHOLDERS.
-
WESTERN WAKE CRISIS MINISTRY PARTNERS WITH MEMBERS OF OUR COMMUNITY IN CRISIS, HELPING THEM GAIN STABILITY THROUGH BASIC SUPPORTS FOR FOOD, FINANCIAL/HOUSING ASSISTANCE, EDUCATION, AND OPPORTUNITY. DURING FISCAL YEAR ENDED JUNE 30, 2023, WWCM PROVIDED FOOD, FINANCIAL ASSISTANCE AND OTHER SUPPORT TO 1,482 HOUSEHOLDS WITH 4,244 INDIVIDUALS. EACH MONTH, WWCM ASSISTED AN AVERAGE 520 HOUSEHOLDS WITH GROCERIES AND AN AVERAGE OF 412 HOUSEHOLDS WITH RENT, UTILITIES, AND OTHER FINANCIAL NEEDS.
Expenses $1,250,034 · Grants $992,283
As filed on the 2022 return.
Listed in Part VII
-
Spencer BradfordSPENCER BRADFORD
EXECUTIVE DI
- Total calculated
- $59,875
- From this org
- $59,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James AhlerJAMES AHLER
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 2
-
David BrownDAVID BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Claudia Laverne CofieldCLAUDIA LAVERNE COFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Irene DezwannIRENE DEZWANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle DuffyMICHELLE DUFFY
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Patricia GressPATRICIA GRESS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julanne KalinJULANNE KALIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Millie Martinez-MarrugoMILLIE MARTINEZ-MARRUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sue StevensSUE STEVENS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas GebbiaTHOMAS GEBBIA
PRESIDENT
- 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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349309268
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