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← RECREATION WISH LIST COMMITTEE OF WASHINGTON D C

Form 990 for tax year 2022

Filed by RECREATION WISH LIST COMMITTEE OF WASHINGTON D C.

Totals

Total revenue
$651,445
Total expenses
$680,080
Contributions and grants received
$650,372
Grants paid
$13,179
Program service revenue
$0
Investment income
$1,073
Other revenue
$0
Total assets, end of year
$1,453,155
Total liabilities, end of year
$46,008
Net assets or fund balances, end of year
$1,407,147
Program services expenses (Part IX)
$436,130
Management and general expenses
$142,860
Fundraising expenses
$101,090
Program service expenses (Part III)
$436,130

Program services were 64.1% 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.

  • 1e · Government grants (contributions)

    $345,000

  • 1f · All other contributions, gifts and grants

    $305,372

  • 3 · Investment income

    total $1,073 · excluded $1,073

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,179 · program services $13,179

  • 5 · Compensation of officers, directors and key employees

    total $165,720 · program services $66,288 · management and general $66,288 · fundraising $33,144

  • 7 · Other salaries and wages

    total $74,399 · program services $73,312 · management and general $1,027 · fundraising $60

  • 8 · Pension plan contributions

    total $8,922 · program services $3,584 · management and general $3,546 · fundraising $1,792

  • 10 · Payroll taxes

    total $19,696 · program services $7,888 · management and general $7,864 · fundraising $3,944

  • 11c · Fees: accounting

    total $26,315 · program services $10,526 · management and general $5,263 · fundraising $10,526

  • 11g · Fees: other

    total $182,472 · program services $105,225 · management and general $35,229 · fundraising $42,018

  • 13 · Office expenses

    total $14,273 · program services $6,254 · management and general $5,322 · fundraising $2,697

  • 17 · Travel

    total $78,827 · program services $66,702 · management and general $8,790 · fundraising $3,335

  • 22 · Depreciation, depletion and amortization

    total $1,187 · program services $475 · management and general $475 · fundraising $237

  • 23 · Insurance

    total $10,492 · program services $3,244 · management and general $5,626 · fundraising $1,622

  • 24a · Other expenses: SPECIAL PROGRAM EXPENSE

    total $41,083 · program services $41,083

  • 24b · Other expenses: SUPPLIES AND EQUIPMENT

    total $37,453 · program services $35,902 · management and general $1,034 · fundraising $517

  • 24c · Other expenses: COMMUNICATION

    total $6,062 · program services $2,468 · management and general $2,396 · fundraising $1,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $949,612 · end of year $778,382

  • 3 · Pledges and grants receivable

    beginning of year $565,298 · end of year $415,032

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,386 · end of year $4,693

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

    $7,310

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

    $2,747

  • 10c · Land, buildings and equipment, net

    beginning of year $2,963 · end of year $4,563

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $250,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,539 · end of year $46,008

  • 27 · Net assets without donor restrictions

    beginning of year $1,074,700 · end of year $866,735

  • 28 · Net assets with donor restrictions

    beginning of year $416,020 · end of year $540,412

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

IMPROVING RECREATIONAL FACILITIES AND EDUCATIONAL PROGRAMS FOR DC CHILDREN & TEENS.

  • SOUTHEAST TENNIS & LEARNING CENTER SCHOOL YEAR AND SUMMER PROGRAMS: RWLC PROVIDES QUALITY ATHLETIC AND ACADEMIC ENRICHMENT PROGRAMS FOR THE CHILDREN OF THE DISTRICT OF COLUMBIA. THE AFTER-SCHOOL PROGRAM FOCUSES ON HELPING STUDENTS IMPROVE THEIR READING AND MATH SKILLS. STUDENTS ALSO TAKE PART IN A VARIETY OF EDUCATIONAL AND ENRICHMENT PROGRAMS TO BOOST ACADEMICS, INCLUDING: ACTIVITIES AND CLUBS, TECHNOLOGY LAB, AND SPECIAL EVENTS. THE SUMMER PROGRAM IS BASED UPON PROVEN MATH AND READING CURRICULA DESIGNED TO HELP STUDENTS IMPROVE AT LEAST ONE LEVEL. THE SUMMER PROGRAM ALSO INCLUDES FIELD TRIPS TO SITES IN AND AROUND WASHINGTON, DC AND BALTIMORE.

    Expenses $321,482 · Grants $13,179

  • PUBLIC EDUCATION, PARTNERSHIPS & COMMUNICATION: RWLC PROVIDES A POSITIVE FORCE WITHIN OUR COMMUNITY BY MEETING OUR MISSION TO STRENGTHEN THE MINDS AND IMPROVE THE PHYSICAL FITNESS OF OUR CHILDREN. PARTNERS IN THESE EFFORTS HAVE INCLUDED THE DISTRICT'S DEPARTMENT OF PARKS AND RECREATION AS WELL AS MANY FOUNDATIONS, ASSOCIATIONS AND COMPANIES.

    Expenses $114,648

As filed on the 2022 return.

Listed in Part VII

  • Cora Masters Barry

    CEO/FOUNDER

    Total calculated
    $160,720
    From this org
    $160,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $10,000
    Other
    $720
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,720

  • Jr Clark

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Apera Nwora

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Monica Mitchell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Isha Williams-Price

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stacy Burnette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Rogers

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Maggie Fitzpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marni Barron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R Donahue Peebles III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quiana Mitchem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donella Brockington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymone Bain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349312239

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