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Nonprofiteer
← PEOPLE WHO CARE CHILDREN ASSOCIATION

Form 990 for tax year 2022

Filed by PEOPLE WHO CARE CHILDREN ASSOCIATION.

Totals

Total revenue
$401,033
Total expenses
$367,844
Contributions and grants received
$400,945
Grants paid
$0
Program service revenue
$0
Investment income
$88
Other revenue
$0
Total assets, end of year
$173,676
Total liabilities, end of year
$24,225
Net assets or fund balances, end of year
$149,451
Program services expenses (Part IX)
$351,513
Management and general expenses
$16,331
Fundraising expenses
$0
Program service expenses (Part III)
$351,513

Program services were 95.6% 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)

    $254,109

  • 1f · All other contributions, gifts and grants

    $146,836

  • 3 · Investment income

    total $88 · excluded $88

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,561 · program services $57,586 · management and general $5,975

  • 7 · Other salaries and wages

    total $104,199 · program services $104,199

  • 10 · Payroll taxes

    total $16,729 · program services $16,348 · management and general $381

  • 11c · Fees: accounting

    total $1,450 · program services $290 · management and general $1,160

  • 11g · Fees: other

    total $83,408 · program services $82,796 · management and general $612

  • 12 · Advertising and promotion

    total $2,893 · program services $2,893

  • 13 · Office expenses

    total $11,813 · program services $10,632 · management and general $1,181

  • 16 · Occupancy

    total $36,243 · program services $34,431 · management and general $1,812

  • 17 · Travel

    total $3,286 · program services $3,122 · management and general $164

  • 23 · Insurance

    total $13,753 · program services $12,378 · management and general $1,375

  • 24a · Other expenses: Other Administrative Co

    total $13,667 · program services $12,574 · management and general $1,093

  • 24b · Other expenses: Program Expenses

    total $6,410 · program services $5,705 · management and general $705

  • 24c · Other expenses: Communications Expense

    total $4,566 · program services $4,338 · management and general $228

  • 24d · Other expenses: Food Costs

    total $3,173 · program services $3,173

  • 24e · All other expenses

    total $2,693 · program services $1,048 · management and general $1,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,298 · end of year $173,676

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

    $50,236

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

    $50,236

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,036 · end of year $4,225

  • 22 · Loans and payables to officers and key people

    beginning of year $20,000 · end of year $20,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $116,262 · end of year $149,451

Mission and programs · 2022

Mission

PWC serves a racially and socio-economically diverse group of over 200 at risk youth throughout the year. The mission of the organization is to empower at risk youth to make them productive citizens, by promoting educational and vocational opportunities and by providing training, support and other tools that they need to overcome challenging circumstances.

Activities or mission (Part I)

The mission of the organization is to empower at risk youth to make them productive citizens, by promoting educational and vocational opportunities and by providing training, support and other tools that they need to overcome challenging circumstances.

  • PWC offers mental health services. A licensed marriage family therapist conducts anger management and other mental health services at no cost to youths and families. PWC provides free, confidential peer counseling for individuals by staff who help to provide support, referrals and a listening ear to all students.

    Expenses $203,292

  • Environmental training programs: Established in 2012 the after school youth "green" jobs training program, a solar and environmental program is designed to teach at risk youth three basic learning objects - climate change education, renewable energy and renewable energy job outlook, and conservation. We accomplish our goals through hands on renewable energy projects ranging from building actual solar panels, LED lighting , solar battery powered mini off grid electric systems for multiple uses, wind generators, model green off grid homes, in particular, solar power systems on green model (doll house sized) homes. Our program offers a highly educational experience in green technology education and rewards our youth.

    Expenses $71,416

  • Our community service program offers youth the opportunity to gain hours within the community at different events. PWC has and continues to assist with city and cultural events. In addition to working large events the youth are encouraged to work smaller venues as well as working outside with cleaning trails and helping keep our community free of trash.

    Expenses $76,805

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

Listed in Part VII

  • Dan Jones

    President / Voting Member

    Total calculated
    $0
    Hours/week
    10

  • Constance Russell

    Non-Voting Member

    Total calculated
    $63,560
    From this org
    $63,560
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Thad Ferre

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Anna Green

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Simone Delk

    Voting Member

    Total calculated
    $0
    Hours/week
    2

  • Helen Obinyan

    Voting Member

    Total calculated
    $0
    Hours/week
    2

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 February 2024
IRS schema version
2022v5.0
Source object
202420469349302887

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