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Nonprofiteer
← WEST ATLANTIC REDEVELOPMENT COALITION INC

Form 990 for tax year 2022

Filed by WEST ATLANTIC REDEVELOPMENT COALITION INC.

Totals

Total revenue
$1,130,746
Total expenses
$439,893
Contributions and grants received
$1,130,323
Grants paid
$67,110
Program service revenue
$300
Investment income
$123
Other revenue
$0
Total assets, end of year
$756,021
Total liabilities, end of year
$24,230
Net assets or fund balances, end of year
$731,791
Program services expenses (Part IX)
$362,620
Management and general expenses
$65,273
Fundraising expenses
$12,000
Program service expenses (Part III)
$362,620

Program services were 82.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,130,323

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $300 · related or exempt $300 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $123 · related or exempt $0 · unrelated business $0 · excluded $123

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,334 · program services $64,334

  • 2 · Grants to domestic individuals

    total $2,776 · program services $2,776

  • 5 · Compensation of officers, directors and key employees

    total $3,000 · program services $3,000 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $95,312 · program services $79,480 · management and general $15,832 · fundraising $0

  • 11c · Fees: accounting

    total $8,465 · program services $0 · management and general $8,465 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $12,000 · fundraising $12,000

  • 11g · Fees: other

    total $157,154 · program services $127,486 · management and general $29,668 · fundraising $0

  • 12 · Advertising and promotion

    total $15,621 · program services $11,221 · management and general $4,400 · fundraising $0

  • 13 · Office expenses

    total $2,656 · program services $2,181 · management and general $475 · fundraising $0

  • 14 · Information technology

    total $2,246 · program services $2,186 · management and general $60 · fundraising $0

  • 16 · Occupancy

    total $9,576 · program services $6,562 · management and general $3,014 · fundraising $0

  • 17 · Travel

    total $1,852 · program services $1,789 · management and general $63 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,839 · program services $9,839 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,863 · program services $0 · management and general $2,863 · fundraising $0

  • 24a · Other expenses: PROGRAM SUPPLIES AND MATERIALS

    total $52,199 · program services $51,766 · management and general $433 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,505 · end of year $664

  • 2 · Savings and temporary cash investments

    end of year $750,123

  • 4 · Accounts receivable

    end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    end of year $234

  • 17 · Accounts payable and accrued expenses

    end of year $24,230

  • 27 · Net assets without donor restrictions

    beginning of year $61,505 · end of year $731,791

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF THE COALITION IS TO ADVANCE COMMUNITY REGENERATION AND IMPROVE THE ECONOMIC, SOCIAL, AND CULTURAL FUTURE OF THE SET COMMUNITY.

  • COMMUNITY ASSET DEVELOPMENT - IMPROVING COMMUNITY FACILITIES INCLUDING FAITH-BASED PROPERTIES FOR COMMUNITY BUILDING AND SUPPORT PROGRAMMING.

    Expenses $147,041 · Grants $1,000

  • LIBERATION EDUCATION - CO-DESIGNING LIBERATION EDUCATION SPACE AND PROGRAMMING IN OUR COMMUNITY SCHOOLS.

    Expenses $70,374 · Grants $19,210

  • LEGACY HOUSING PRESERVATION - PROTECTING, PRESERVING, AND RESTORING THE EXISTING OWNERSHIP OF HOUSING STOCK TO PROTECT AND RESIST AGAINST COMPLETE DISPLACEMENT AND GENTRIFICATION OF THE SET NEIGHBORHOOD.

    Expenses $53,534 · Grants $45,000

  • GENERAL PROGRAMS - MANAGEMENT OF THE COALITION'S PLATFORM OF COMMUNITY POWER, STRATEGIC PARTNERS, PROJECTS, FUNDRAISING, STORYTELLING, MARKETING, LEGAL, AND ACCOUNTING.

    Expenses $91,671 · Grants $1,900 · Revenue $300

As filed on the 2022 return.

Listed in Part VII

  • SANDRA WEATHERSPOON

    BOARD MEMBER

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ERNESTINE HOLLIDAY

    SECRETARY

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • CHARLES RIDLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANN STACEY-WRIGHT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEBRA WALKER

    TREASURER

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349310248

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