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Nonprofiteer
← WARREN-CONNER DEVELOPMENT COALITION INC

Form 990 for tax year 2023

Filed by WARREN-CONNER DEVELOPMENT COALITION INC.

Totals

Total revenue
$3,617,526
Total expenses
$4,290,830
Contributions and grants received
$2,520,065
Grants paid
$72,905
Program service revenue
$0
Investment income
$15
Other revenue
$1,097,446
Total assets, end of year
$1,652,408
Total liabilities, end of year
$882,782
Net assets or fund balances, end of year
$769,626
Program services expenses (Part IX)
$3,443,427
Management and general expenses
$826,266
Fundraising expenses
$21,137
Program service expenses (Part III)
$3,443,427

Program services were 80.3% 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)

    $577,181

  • 1f · All other contributions, gifts and grants

    $1,942,884

  • 3 · Investment income

    total $15 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $450

  • 6c · Rental income or loss

    real property $450

  • 6d · Net rental income or loss

    total $450 · related or exempt $450

  • 8a · Fundraising events: gross income

    $73,653

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $122,462

  • 8c · Net income from fundraising events

    total -$48,809 · unrelated business $0 · excluded -$48,809

  • 11a · Other revenue: SERVICES

    total $1,111,848 · related or exempt $1,111,848 · unrelated business $0 · excluded $0

  • 11b · Other revenue: MANAGEMENT FEES

    total $28,722 · related or exempt $28,722 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISCELLANEOUS

    total $5,235 · related or exempt $5,235 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,145,805

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $72,905 · program services $72,905

  • 5 · Compensation of officers, directors and key employees

    total $151,349 · program services $54,022 · management and general $97,327 · fundraising $0

  • 7 · Other salaries and wages

    total $1,675,468 · program services $1,273,644 · management and general $401,824 · fundraising $0

  • 9 · Other employee benefits

    total $191,205 · program services $134,505 · management and general $56,700 · fundraising $0

  • 10 · Payroll taxes

    total $160,729 · program services $126,320 · management and general $34,409 · fundraising $0

  • 11g · Fees: other

    total $75,531 · program services $5,273 · management and general $50,039 · fundraising $20,219

  • 13 · Office expenses

    total $16,315 · program services $956 · management and general $15,188 · fundraising $171

  • 16 · Occupancy

    total $102,846 · program services $9,000 · management and general $93,846 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $42,437 · program services $42,437 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $33,594 · program services $24,211 · management and general $9,139 · fundraising $244

  • 24a · Other expenses: TELEPHONE AND COMPUTER

    total $50,655 · program services $15,195 · management and general $35,460 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,202 · program services $5,235 · management and general $15,967 · fundraising $0

  • 24c · Other expenses: PRINTING

    total $5,567 · program services $5,567 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROGRAM

    total $1,661,500 · program services $1,661,500 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $29,527 · program services $12,657 · management and general $16,367 · fundraising $503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,086,072 · end of year $283,133

  • 2 · Savings and temporary cash investments

    beginning of year $8,434 · end of year $8,445

  • 3 · Pledges and grants receivable

    beginning of year $770,947 · end of year $984,422

  • 4 · Accounts receivable

    beginning of year $13,472

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

    $594,789

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

    $340,977

  • 10c · Land, buildings and equipment, net

    beginning of year $294,557 · end of year $253,812

  • 15 · Other assets

    beginning of year $137,860 · end of year $122,596

  • 17 · Accounts payable and accrued expenses

    beginning of year $330,694 · end of year $347,973

  • 23 · Secured mortgages and notes payable

    beginning of year $14,157

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000 · end of year $200,000

  • 25 · Other liabilities

    beginning of year $323,561 · end of year $334,809

  • 27 · Net assets without donor restrictions

    beginning of year $302,972 · end of year $42,946

  • 28 · Net assets with donor restrictions

    beginning of year $1,139,958 · end of year $726,680

Mission and programs · 2023

Mission

WCDC DEVELOPS PEOPLE, PLACES AND PLANS FOR SUSTAINABLE NEIGHBORHOOD DEVELOPMENT. OUR WORK IS ORGANIZED IN FOUR PROGRAM AREAS: YOUTH DEVELOPMENT COMMUNITY ORGANIZING AND PLANNING, CLIMATE HEALTH EQUITY AND ECONOMIC DEVELOPMENT

  • WE ACHIEVE OUR GOALS THROUGH WELLNESS COACHING: YOUTH DEVELOPMENT, COALITION BUILDING, ADVOCACY, PLANNING AND COMMUNITY EDUCATION; BUILDING AND SUSTAINING HOUSING AND SUPPORTING BUSINESSES; AND INCREASING SUSTAINABILITY AND UTILIZATION OF THE NATURAL AND BUILT ENVIRONMENT AND INSTALLATION OF ENERGY EFFICIENCY MEASURES IN HOMES OF LOW INCOME RESIDENTS.

    Expenses $3,443,427

As filed on the 2023 return.

Listed in Part VII

  • Charles Walker

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Sonya Dotson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Ohmer

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Eboni Taylor

    BOARD MEMBER

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Tammara Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Miguel Pope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Darnell Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Clarinda Barnett-Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ederique Goudia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Graig Donnelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Hank Hubbbard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Edgar Vann III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Orlando Bailey

    BOARD MEMBER

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Kirk Mays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarida Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Alberta Tinsley Talabi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Hutcherson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jamaine Dickens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Donna Givens Davidson

    PRESIDENT/CEO

    Total calculated
    $141,883
    From this org
    $141,883
    From related orgs
    $0
    Other
    $0
    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.

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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349307965

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