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Nonprofiteer
← WELFARE REFORM LIAISON PROJECT

Form 990 for tax year 2024

Filed by WELFARE REFORM LIAISON PROJECT.

Totals

Total revenue
$2,265,449
Total expenses
$2,140,608
Contributions and grants received
$2,214,505
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$50,944
Total assets, end of year
$360,766
Total liabilities, end of year
$920,458
Net assets or fund balances, end of year
-$559,692
Program services expenses (Part IX)
$1,940,756
Management and general expenses
$118,323
Fundraising expenses
$81,529
Program service expenses (Part III)
$1,940,756

Program services were 90.7% 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)

    $1,913,791

  • 1f · All other contributions, gifts and grants

    $300,714

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous revenue

    total $50,944 · related or exempt $50,944

  • 11e · Other revenue, total

    $50,944

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $792,925 · program services $751,198 · management and general $41,727

  • 9 · Other employee benefits

    total $33,128 · program services $31,406 · management and general $1,722

  • 10 · Payroll taxes

    total $63,714 · program services $54,732 · management and general $8,982

  • 11c · Fees: accounting

    total $30,000 · program services $29,040 · management and general $960

  • 11g · Fees: other

    total $301,886 · program services $297,847 · management and general $4,039

  • 12 · Advertising and promotion

    total $15,365 · program services $15,361 · management and general $4

  • 13 · Office expenses

    total $55,361 · program services $50,809 · management and general $4,552

  • 16 · Occupancy

    total $190,524 · program services $173,818 · management and general $16,706

  • 17 · Travel

    total $16,201 · program services $16,021 · management and general $180

  • 19 · Conferences, conventions and meetings

    total $20,349 · program services $20,349

  • 20 · Interest

    total $7,798 · program services $187 · management and general $7,611

  • 22 · Depreciation, depletion and amortization

    total $16,582 · management and general $16,582

  • 23 · Insurance

    total $22,186 · program services $21,269 · management and general $917

  • 24a · Other expenses: Fundraising

    total $81,529 · fundraising $81,529

  • 24b · Other expenses: Staff Development

    total $14,362 · program services $13,058 · management and general $1,304

  • 24c · Other expenses: Client services

    total $366,896 · program services $366,896

  • 24d · Other expenses: Dues and subscriptions

    total $13,412 · program services $13,125 · management and general $287

  • 24e · All other expenses

    total $98,390 · program services $85,640 · management and general $12,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,507 · end of year $11,653

  • 3 · Pledges and grants receivable

    beginning of year $91,055 · end of year $264,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,820 · end of year $16,857

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

    $413,402

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

    $348,402

  • 10c · Land, buildings and equipment, net

    beginning of year $69,022 · end of year $65,000

  • 15 · Other assets

    beginning of year $3,104 · end of year $3,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,616 · end of year $67,292

  • 19 · Deferred revenue

    beginning of year $562,500 · end of year $187,500

  • 24 · Unsecured notes and loans payable

    beginning of year $132,786 · end of year $92,771

  • 25 · Other liabilities

    beginning of year $676,776 · end of year $572,895

  • 27 · Net assets without donor restrictions

    beginning of year -$695,170 · end of year -$559,692

Mission and programs · 2024

Mission

JOB TRAINING FOR DISADVANTAGED FAMILIES

  • EMPLOYMENT TRAINING AND PLACEMENT: WORKS TO INCREASE EARNED HOUSEHOLD INCOME THROUGH JOB TRAINING, JOB DEVELOPMENT, ENTERPRENEURIAL DEVELOPMENT, CASE MANAGEMENT, AND OTHER EMPLOYMENT RELATED SUPPOR ACTIVITIES.

    Expenses $1,835,061 · Grants $366,896

  • Product distribution: Provides products, such as paper items, toiletries, health and beauty aids, clothing and organizational supplies to sponsored individuals.

    Expenses $105,695

As filed on the 2024 return.

Listed in Part VII

  • Michael Pittman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda McDowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judge Marcus Shields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Willam Wyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rosalyn Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Felicia Mills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Liley Bradford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bishop George Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Goldie Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Tobias Lagrone

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Ed Price

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bernita Sims

    Total calculated
    $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
2024
Filed
17 July 2026
IRS schema version
2024v5.2
Source object
202641989349300104

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