Form 990 for tax year 2022
Filed by WOMENS COMMUNITY REVITALIZATION PROJECT.
Totals
- Total revenue
- $11,408,395
- Total expenses
- $2,623,365
- Contributions and grants received
- $9,127,939
- Grants paid
- $0
- Program service revenue
- $1,967,518
- Investment income
- $312,938
- Other revenue
- $0
- Total assets, end of year
- $18,963,351
- Total liabilities, end of year
- $3,143,462
- Net assets or fund balances, end of year
- $15,819,889
- Program services expenses (Part IX)
- $2,319,670
- Management and general expenses
- $146,548
- Fundraising expenses
- $157,147
- Program service expenses (Part III)
- $2,319,670
Program services were 88.4% 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.
-
1e · Government grants (contributions)
$22,177
-
1f · All other contributions, gifts and grants
$9,105,762
-
2a · Program service revenue: Services/assistance
total $1,917,118 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Rental revenue
total $50,400 · unrelated business $0 · excluded $0
-
3 · Investment income
total $312,938 · unrelated business $0 · excluded $312,938
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,943 · program services $59,763 · management and general $13,791 · fundraising $18,389
-
7 · Other salaries and wages
total $1,325,780 · program services $1,167,229 · management and general $75,405 · fundraising $83,146
-
9 · Other employee benefits
total $181,088 · program services $156,726 · management and general $11,392 · fundraising $12,970
-
10 · Payroll taxes
total $134,305 · program services $116,237 · management and general $8,449 · fundraising $9,619
-
11b · Fees: legal
total $15,234 · program services $14,167 · management and general $568 · fundraising $499
-
11c · Fees: accounting
total $97,188 · program services $95,166 · management and general $376 · fundraising $1,646
-
12 · Advertising and promotion
total $25,130 · program services $21,749 · management and general $1,581 · fundraising $1,800
-
13 · Office expenses
total $38,617 · program services $33,423 · management and general $2,428 · fundraising $2,766
-
16 · Occupancy
total $78,828 · program services $68,222 · management and general $4,961 · fundraising $5,645
-
17 · Travel
total $8,769 · program services $7,800 · management and general $453 · fundraising $516
-
19 · Conferences, conventions and meetings
total $7,017 · program services $6,074 · management and general $440 · fundraising $503
-
20 · Interest
total $59,136 · program services $55,907 · management and general $1,509 · fundraising $1,720
-
22 · Depreciation, depletion and amortization
total $24,619 · program services $24,510 · management and general $51 · fundraising $58
-
23 · Insurance
total $39,036 · program services $33,783 · management and general $2,458 · fundraising $2,795
-
24a · Other expenses: Consultants
total $174,270 · program services $155,276 · management and general $8,882 · fundraising $10,112
-
24b · Other expenses: Repairs & maintenance
total $14,239 · program services $12,653 · management and general $741 · fundraising $845
-
24c · Other expenses: Telephone
total $12,485 · program services $10,805 · management and general $786 · fundraising $894
-
24d · Other expenses: Postage
total $4,461 · program services $3,861 · management and general $281 · fundraising $319
-
24e · All other expenses
total $291,220 · program services $276,319 · management and general $11,996 · fundraising $2,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,419 · end of year $507,710
-
2 · Savings and temporary cash investments
beginning of year $1,283,875 · end of year $9,848,209
-
3 · Pledges and grants receivable
beginning of year $239,081 · end of year $695,600
-
4 · Accounts receivable
beginning of year $498,291 · end of year $654,535
-
7 · Other notes and loans receivable
beginning of year $3,199,896 · end of year $3,511,831
-
9 · Prepaid expenses and deferred charges
beginning of year $41,789 · end of year $23,777
-
10a · Land, buildings and equipment: cost or other basis
$1,201,318
-
10b · Land, buildings and equipment: accumulated depreciation
$1,016,679
-
10c · Land, buildings and equipment, net
beginning of year $165,942 · end of year $184,639
-
11 · Investments: publicly traded securities
beginning of year $167,551 · end of year $187,014
-
15 · Other assets
beginning of year $3,403,471 · end of year $3,350,036
-
17 · Accounts payable and accrued expenses
beginning of year $354,466 · end of year $417,672
-
19 · Deferred revenue
beginning of year $8,400 · end of year $8,400
-
23 · Secured mortgages and notes payable
beginning of year $1,975,590 · end of year $2,717,390
-
27 · Net assets without donor restrictions
beginning of year $6,640,183 · end of year $15,021,721
-
28 · Net assets with donor restrictions
beginning of year $394,676 · end of year $798,168
Mission and programs · 2022
Mission
The organization was formed to improve the housing,economic and social conditions of low income women and their families, particularly women-headed households living in
-
Outreach - Community education & leadership development activities, open space & greening activities
Expenses $266,895
-
Rental/development - Rental, development, construction and property management for rental housing and facilities in low income communities.
Expenses $1,773,268 · Revenue $1,280,938
-
Supportive services - case management, community building and leadership development for low income tenants of WCRP'S projects and other non-profit developments.
Expenses $279,507 · Revenue $104,678
As filed on the 2022 return.
Listed in Part VII
-
Nora Lichtash
Executive Director
- Total calculated
- $91,943
- From this org
- $91,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Staci Moore
Chair
- Total calculated
- $0
- Hours/week
- 10
-
Bertha Sarmina
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Brenda Peterson
Co-Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Caroline Cuthbert
Co-Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lynette Correa
Member
- Total calculated
- $0
- Hours/week
- 3
-
Norma Santiago
Member
- Total calculated
- $0
- Hours/week
- 3
-
Connie Morrow
Member
- Total calculated
- $0
- Hours/week
- 3
-
Lynette Trawick
Member
- Total calculated
- $0
- Hours/week
- 3
-
Paul Aylesworth
Development director
- Total calculated
- $131,010
- From this org
- $131,010
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442149349300204
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