Totals
- Total revenue
- $344,316
- Total expenses
- $122,998
- Contributions and grants received
- $337,078
- Grants paid
- $16,000
- Program service revenue
- $705
- Investment income
- $515
- Other revenue
- $6,018
- Total assets, end of year
- $109,619
- Total liabilities, end of year
- $18,098
- Net assets or fund balances, end of year
- $91,521
- Program services expenses (Part IX)
- $67,127
- Management and general expenses
- $39,887
- Fundraising expenses
- $15,984
- Program service expenses (Part III)
- $67,127
Program services were 54.6% 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.
-
1d · Related organizations
$230,842
-
1f · All other contributions, gifts and grants
$106,236
-
2a · Program service revenue: COUNTER-RECRUITMENT INCOME
total $705 · related or exempt $705
-
3 · Investment income
total $515 · related or exempt $515
-
10a · Gross sales of inventory
$1,153
-
10b · Cost of goods sold
$846
-
10c · Net income from sales of inventory
total $307 · related or exempt $307
-
11a · Other revenue: LITERATURE
total $4,791 · related or exempt $4,791
-
11b · Other revenue: REIMBURSED EXPENSES
total $920 · related or exempt $920
-
11e · Other revenue, total
$5,711
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,000 · program services $16,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $534 · program services $250 · management and general $230 · fundraising $54
-
10 · Payroll taxes
total $27 · program services $13 · management and general $12 · fundraising $3
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $49,434 · program services $18,047 · management and general $25,401 · fundraising $5,986
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $10,863 · program services $4,137 · management and general $6,330 · fundraising $394
-
14 · Information technology
total $9,867 · program services $7,216 · management and general $2,354 · fundraising $298
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,357 · program services $2,503 · management and general $2,310 · fundraising $544
-
17 · Travel
total $3,926 · program services $3,926
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,294 · program services $4,294
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $4,000 · program services $4,000
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRIBUTION COSTS
total $8,705 · fundraising $8,705
-
24b · Other expenses: LITERATURE AND MERCHANDISE COSTS
total $100 · program services $100
-
24c · Other expenses: PARTNERSHIPS MEMBERSHIPS
total $6,616 · program services $6,616
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,374 · end of year $36,031
-
2 · Savings and temporary cash investments
end of year $50,576
-
3 · Pledges and grants receivable
beginning of year $237,534 · end of year $4,830
-
4 · Accounts receivable
beginning of year $5,150 · end of year $819
-
8 · Inventories for sale or use
beginning of year $6,657 · end of year $5,811
-
9 · Prepaid expenses and deferred charges
end of year $5,445
-
15 · Other assets
beginning of year $7,832 · end of year $6,107
-
17 · Accounts payable and accrued expenses
beginning of year $24,820 · end of year $17,354
-
24 · Unsecured notes and loans payable
beginning of year $500 · end of year $500
-
25 · Other liabilities
beginning of year $500,024 · end of year $244
-
27 · Net assets without donor restrictions
beginning of year -$129,797 · end of year $91,521
Mission and programs · 2022
Mission
WRL PROMOTES NON-VIOLENCE BY ORGANIZING EDUCATION PROGRAMS AND PARTICIPATING IN PROJECTS FOR DISARMAMENT, PEACE ISSUES RELATING TO WAR. SEE FULL STATEMENT ON SCHEDULE O
-
FOR MUCH OF ITS 100 YEARS, WRL HAS PRODUCED AND DISTRIBUTED EDUCATIONAL MATERIALS REVEALING THE COSTS OF WAR PROVIDED NONVIOLENCE TRAININGS TO ACTIVISTS AROUND THE COUNTRY PRODUCED COUNTER-RECRUITMENT RESOURCES PARTICIPATED IN DISARMAMENT CAMPAIGNS AS A WAR RESISTERS INTERNATIONAL AFFILIATE AND LED NATIONAL CAMPAIGNS AGAINST WEAPONS OF WAR, WHETHER STOCKPILED BY THE PENTAGON OR THE LOCAL POLICE. DURING THE FISCAL YEAR, HIGHLIGHTS INCLUDED WIDE DISSEMINTATION OF INFO AND ANALYSIS ON THE WAR IN UKRAINE, SPOTLIGHTING THE WORK AND APPEALS OF NONVIOLENT OBJECTORS AND UPDATING WRLS ANNUAL PIE-CHART FLYER THAT TRACKS MILITARY SPENDING IN THE FEDERAL BUDGET. RESOURCES ARE DISTRIBUTED IN THE TENS OF THOUSANDS, WITH APPROXIMATELY 20,000 INDIVIDUALS BENEFITING ANNUALLY FROM WRLS PROGRAM
Expenses $67,127 · Grants $16,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John MillerJOHN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Rick BickhartRICK BICKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarms JabraSARMS JABRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan KingslandSUSAN KINGSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Frieda McAlearFRIEDA MCALEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellen BarfieldELLEN BARFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christopher NeyCHRISTOPHER NEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth RobertsELIZABETH ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frida BerriganFRIDA BERRIGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 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
-
WRL-NEW ENGLAND
$16,000
GENERAL SUPPORT/NVDA PROGRAM
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.
-
501C4 · ANTI WAR · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400269349300525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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