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← WORCESTER AREA MISSION SOCIETY UNITED CHURCH OF CHRIST

Form 990 for tax year 2022

Filed by WORCESTER AREA MISSION SOCIETY UNITED CHURCH OF CHRIST.

Totals

Total revenue
$390,778
Total expenses
$467,870
Contributions and grants received
$64,049
Grants paid
$0
Program service revenue
$0
Investment income
$248,855
Other revenue
$77,874
Total assets, end of year
$7,876,625
Total liabilities, end of year
$62,087
Net assets or fund balances, end of year
$7,814,538
Program services expenses (Part IX)
$225,149
Management and general expenses
$231,956
Fundraising expenses
$10,765
Program service expenses (Part III)
$225,149

Program services were 48.1% 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.

  • 1f · All other contributions, gifts and grants

    $64,049

  • 3 · Investment income

    total $94,323 · related or exempt $94,323

  • 6a · Gross rents

    real property $203,327

  • 6b · Less rental expenses

    real property $126,920

  • 6c · Rental income or loss

    real property $76,407

  • 6d · Net rental income or loss

    total $76,407 · excluded $76,407

  • 7a · Gross sales of assets other than inventory

    securities $1,329,513

  • 7b · Less cost or other basis and sales expenses

    securities $1,174,981

  • 7c · Gain or loss

    securities $154,532

  • 7d · Net gain or loss

    total $154,532 · related or exempt $154,532

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,467 · related or exempt $1,467

  • 11e · Other revenue, total

    $1,467

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $254,217 · program services $147,851 · management and general $95,601 · fundraising $10,765

  • 11a · Fees: management

    total $20,838 · program services $1,250 · management and general $19,588

  • 11f · Fees: investment management

    total $32,365 · management and general $32,365

  • 13 · Office expenses

    total $20,630 · program services $10,356 · management and general $10,274

  • 16 · Occupancy

    total $43,441 · program services $8,736 · management and general $34,705

  • 17 · Travel

    total $207 · program services $122 · management and general $85

  • 22 · Depreciation, depletion and amortization

    total $38,279 · program services $9,924 · management and general $28,355

  • 23 · Insurance

    total $30,289 · program services $20,539 · management and general $9,750

  • 24a · Other expenses: PROGRAM EXPENSES

    total $23,097 · program services $23,097

  • 24b · Other expenses: TELEPHONES

    total $3,007 · program services $1,774 · management and general $1,233

  • 24c · Other expenses: OTHER EXPENSES

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,944 · end of year $470,974

  • 7 · Other notes and loans receivable

    end of year $50,000

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

    $3,758,355

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

    $1,021,919

  • 10c · Land, buildings and equipment, net

    beginning of year $2,801,798 · end of year $2,736,436

  • 11 · Investments: publicly traded securities

    beginning of year $5,630,695 · end of year $4,618,793

  • 15 · Other assets

    end of year $422

  • 17 · Accounts payable and accrued expenses

    beginning of year $509 · end of year $62,087

  • 27 · Net assets without donor restrictions

    beginning of year $8,414,793 · end of year $7,448,690

  • 28 · Net assets with donor restrictions

    beginning of year $384,135 · end of year $365,848

Mission and programs · 2022

Mission

THE ORGANIZATION'S VISION IS TO FUEL INCLUSION, VOICE, AND OPPORTUNITY FOR ALL. TO SUPPORT ITS CHARITABLE MISSION OF WORKING WITH INDIVIDUALS AND COMMUNITY PARTNERS TO INSPIRE ECONOMIC AND EDUCATIONAL EQUITY THROUGH SOCIAL CHANGE. WAM UCC OFFERS PROGRAMS ON THE SUBJECTS OF INDIVIDUAL AND FAMILY POVERTY AND HOMELESSNESS. PROGRAMS ARE HELD IN WORCESTER AND PARTICIPANTS COME FROM WORCESTER COUNTY AND THE METROWEST REGION.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO WORK WITH INDIVIDUALS AND COMMUNITY PARTNERS TO INSPIRE ECONOMIC AND EDUCATIONAL EQUITY THROUGH SOCIAL CHANGE. THE WAMS VISION IS TO FUEL INCLUSION, VOICE, AND OPPORTUNITY FOR ALL.

  • THE ORGANIZATION CONDUCTS A FREE FOUR-WEEK SUMMER PROGRAM CALLED, "SUMMER CUBS," AT WOODLAND ACADEMY, A PUBLIC ELEMENTARY SCHOOL IN WORCESTER. THIS PROGRAM SUPPORTS THE ORGANIZATION'S CHARITABLE MISSION OF INCREASING EDUCATIONAL EQUITY BY PROVIDING LEARNING ENRICHMENT OPPORTUNITIES FOR CHILDREN IN A LOW INCOME NEIGHBORHOOD, DECREASING SUMMER LEARNING LOSS, AND STRENGTHENING SOCIAL SKILLS. THE PROGRAM INCLUDES STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) SUBJECTS AS WELL AS ART.

    Expenses $162,107

  • THE ORGANIZATION USES ITS FACILITY TO HOST EDUCATIONAL PROGRAMS AND ORGANIZATIONAL MEETINGS TO ADDRESS COMMUNITY NEEDS AND CHALLENGES. THE WAMS COMMITMENT TO EDUCATIONAL EQUITY TAKES INTO ACCOUNT THE WHOLE WELLBEING OF THE CHILD, SO ISSUES SUCH AS AFFORDABLE HOUSING, FOOD INSECURITY, AND CHILDHOOD TRAUMA ARE IMPORTANT TOPICS.

    Expenses $63,042

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda Michel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sam Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bill Ault

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Katherine Carey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Droser

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Longvall-Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Dennis Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Thomas-Bonnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Vogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Ludington

    EXEC. DIRECTOR

    Total calculated
    $131,596
    From this org
    $131,596
    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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349316550

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