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Nonprofiteer
← GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT

Form 990 for tax year 2023

Filed by GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT.

Totals

Total revenue
$6,310,851
Total expenses
$6,483,964
Contributions and grants received
$6,157,190
Grants paid
$0
Program service revenue
$0
Investment income
$82,518
Other revenue
$71,143
Total assets, end of year
$11,105,283
Total liabilities, end of year
$1,665,181
Net assets or fund balances, end of year
$9,440,102
Program services expenses (Part IX)
$5,770,502
Management and general expenses
$669,551
Fundraising expenses
$43,911
Program service expenses (Part III)
$5,770,502

Program services were 89.0% 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)

    $5,445,237

  • 1f · All other contributions, gifts and grants

    $711,953

  • 3 · Investment income

    total $82,518 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $71,143 · related or exempt $71,143 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $71,143

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,571,843 · program services $3,336,680 · management and general $199,691 · fundraising $35,472

  • 9 · Other employee benefits

    total $572,804 · program services $535,091 · management and general $32,024 · fundraising $5,689

  • 10 · Payroll taxes

    total $276,886 · program services $258,656 · management and general $15,480 · fundraising $2,750

  • 12 · Advertising and promotion

    total $46,450 · program services $40,527 · management and general $5,923 · fundraising $0

  • 13 · Office expenses

    total $135,758 · program services $114,717 · management and general $21,041 · fundraising $0

  • 16 · Occupancy

    total $40,393 · program services $31,903 · management and general $8,490 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $71,014 · program services $57,531 · management and general $13,483 · fundraising $0

  • 20 · Interest

    total $65,605 · program services $65,605 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $288,223 · program services $275,912 · management and general $12,311 · fundraising $0

  • 23 · Insurance

    total $84,434 · program services $80,515 · management and general $3,919 · fundraising $0

  • 24a · Other expenses: Supportieservices/client assistance

    total $273,862 · program services $273,862 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional services

    total $777,946 · program services $466,166 · management and general $311,780 · fundraising $0

  • 24c · Other expenses: Telephone

    total $31,431 · program services $30,252 · management and general $1,179 · fundraising $0

  • 24d · Other expenses: Building repas and maintenance

    total $82,676 · program services $79,514 · management and general $3,162 · fundraising $0

  • 24e · All other expenses

    total $164,639 · program services $123,571 · management and general $41,068 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,192,505 · end of year $1,848,075

  • 3 · Pledges and grants receivable

    beginning of year $1,659,612 · end of year $1,437,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,200 · end of year $38,746

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

    $11,533,063

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

    $4,194,461

  • 10c · Land, buildings and equipment, net

    beginning of year $7,538,845 · end of year $7,338,602

  • 11 · Investments: publicly traded securities

    beginning of year $423,596 · end of year $442,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $590,054 · end of year $411,335

  • 24 · Unsecured notes and loans payable

    beginning of year $1,379,830 · end of year $1,253,846

  • 25 · Other liabilities

    beginning of year $375,992

  • 27 · Net assets without donor restrictions

    beginning of year $6,223,049 · end of year $6,329,685

  • 28 · Net assets with donor restrictions

    beginning of year $3,276,833 · end of year $3,110,417

Mission and programs · 2023

Mission

The mission is to build a community based response to expand educational and economic opportunities for the disadvantaged residents of the Greater West Town communities.

  • Workforce Investment Act/Workforce Innovation and Opportunity Program-is designed to help match the needs of area manufacturers and local workers.

    Expenses $3,250,243

  • Community Service Block Grants-Transitional Jobs Program have been developed in partnership with local industry and continuosly updated by community business leaders to ensure that the skills participants develop in class are marketable and meet current industry standards. Community Development Block Grant Program - is designed to provide a broad array of education and workforce development services through the Vocational Training Unit.

    Expenses $2,520,259

As filed on the 2023 return.

Listed in Part VII

  • Keisha Davis-Johnson

    Chief Executive Officer

    Total calculated
    $202,670
    From this org
    $202,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,496
    Bonus
    $12,174
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $202,670

  • Harvey Pena

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Hicks

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Muhammad

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Neil Bullock

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Nadimi

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Santos Borges

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Keith Wideman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Douglass

    Associate Director

    Total calculated
    $158,331
    From this org
    $158,331
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,618
    Bonus
    $8,713
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,331

  • Kim Hansel

    Director of Teaching & Learning

    Total calculated
    $117,460
    From this org
    $117,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Gibson

    Principal, West Town Academy

    Total calculated
    $106,595
    From this org
    $106,595
    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. 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202501189349301670

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