Form 990 for tax year 2022
Filed by WILLIAM WAY LGBT COMMUNITY CENTER.
Totals
- Total revenue
- $3,883,241
- Total expenses
- $2,174,347
- Contributions and grants received
- $3,713,797
- Grants paid
- $1,450
- Program service revenue
- $162,874
- Investment income
- $6,570
- Other revenue
- $0
- Total assets, end of year
- $5,655,403
- Total liabilities, end of year
- $1,937,984
- Net assets or fund balances, end of year
- $3,717,419
- Program services expenses (Part IX)
- $1,571,081
- Management and general expenses
- $339,820
- Fundraising expenses
- $263,446
- Program service expenses (Part III)
- $1,571,081
Program services were 72.3% 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.
-
1a · Federated campaigns
$4,463
-
1c · Fundraising events
$239,269
-
1e · Government grants (contributions)
$5,950
-
1f · All other contributions, gifts and grants
$3,464,115
-
2a · Program service revenue: RENTAL INCOME
total $108,066 · related or exempt $108,066
-
2b · Program service revenue: PROGRAM INCOME
total $54,808 · related or exempt $54,808
-
3 · Investment income
total $6,570 · excluded $6,570
-
8a · Fundraising events: gross income
$66,296
-
8a · Fundraising events: contributions included on line 1c
$239,269
-
8b · Fundraising events: direct expenses
$66,296
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,450 · program services $1,450
-
5 · Compensation of officers, directors and key employees
total $143,352 · program services $111,815 · management and general $14,335 · fundraising $17,202
-
7 · Other salaries and wages
total $801,135 · program services $624,886 · management and general $80,113 · fundraising $96,136
-
9 · Other employee benefits
total $86,938 · program services $67,811 · management and general $8,694 · fundraising $10,433
-
10 · Payroll taxes
total $73,813 · program services $57,574 · management and general $7,381 · fundraising $8,858
-
11b · Fees: legal
total $27,614 · management and general $27,614
-
11c · Fees: accounting
total $108,678 · management and general $108,678
-
11g · Fees: other
total $178,422 · program services $111,997 · fundraising $66,425
-
12 · Advertising and promotion
total $9,617 · program services $6,732 · management and general $481 · fundraising $2,404
-
13 · Office expenses
total $74,791 · program services $56,081 · management and general $9,965 · fundraising $8,745
-
17 · Travel
total $119,400 · program services $94,481 · management and general $15,117 · fundraising $9,802
-
20 · Interest
total $59,474 · program services $44,605 · management and general $7,137 · fundraising $7,732
-
22 · Depreciation, depletion and amortization
total $95,477 · program services $71,608 · management and general $11,457 · fundraising $12,412
-
23 · Insurance
total $53,537 · program services $40,493 · management and general $6,479 · fundraising $6,565
-
24a · Other expenses: PROGRAM EXPENSES
total $184,181 · program services $184,181
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $55,788 · program services $41,841 · management and general $6,695 · fundraising $7,252
-
24c · Other expenses: UTILITIES
total $42,159 · program services $31,619 · management and general $5,059 · fundraising $5,481
-
24d · Other expenses: TELEPHONE
total $17,119 · program services $12,840 · management and general $2,054 · fundraising $2,225
-
24e · All other expenses
total $41,402 · program services $11,067 · management and general $28,561 · fundraising $1,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,074 · end of year $209,051
-
2 · Savings and temporary cash investments
beginning of year $412,554 · end of year $853,567
-
3 · Pledges and grants receivable
beginning of year $922,659 · end of year $1,855,759
-
9 · Prepaid expenses and deferred charges
beginning of year $20,682 · end of year $27,728
-
10a · Land, buildings and equipment: cost or other basis
$3,887,666
-
10b · Land, buildings and equipment: accumulated depreciation
$1,379,769
-
10c · Land, buildings and equipment, net
beginning of year $1,888,032 · end of year $2,507,897
-
13 · Investments: program-related
beginning of year $186,854 · end of year $193,289
-
15 · Other assets
end of year $8,112
-
17 · Accounts payable and accrued expenses
beginning of year $108,008 · end of year $482,174
-
19 · Deferred revenue
beginning of year $3,130 · end of year $1,480
-
23 · Secured mortgages and notes payable
beginning of year $1,300,000 · end of year $1,300,000
-
25 · Other liabilities
beginning of year $145,628 · end of year $154,330
-
27 · Net assets without donor restrictions
beginning of year $1,093,146 · end of year $1,250,258
-
28 · Net assets with donor restrictions
beginning of year $897,943 · end of year $2,467,161
Mission and programs · 2022
Mission
MISSON: WE SEEK TO ENGAGE AND SUPPORT THE DIVERSE LGBTQIA+ COMMUNITIES IN THE GREATER PHILADELPHIA AREA THROUGH ARTS AND CULTURE, EMPOWERMENT, AND COMMUNITY CONNECTIONS. VISION: WE WANT ALL LGBTQIA+ PEOPLE TO FEEL SAFE, CONNECTED, AND EMPOWERED. WE STRIVE TO BE A COMMUNITY CENTER WHOSE STAFF, MANAGEMENT, AND BOARD REFLECT THE VIBRANT AND RICHLY DIVERSE COMMUNITIES WE SERVE.
-
TO ENCOURAGE, SUPPORT, AND ADVOCATE FOR THE WELL-BEING AND ACCEPTANCE OF SEXUAL AND GENDER MINORITIES THROUGH SERVICE, RECREATIONAL, EDUCATIONAL, AND CULTURAL PROGRAMMING.
Expenses $1,571,081 · Grants $1,450 · Revenue $162,874
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sue GildeaSUE GILDEA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kira KinsmanKIRA KINSMAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dave HutingDAVE HUTING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Clinton JohnsonCLINTON JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelly BurkhardtKELLY BURKHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ebony AliEBONY ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rodney FinalleRODNEY FINALLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cory LefkowitzCORY LEFKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary PalmerMARY PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura RyanLAURA RYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra ThompsonSANDRA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin YinBENJAMIN YIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BartlettCHRISTOPHER BARTLETT
EXECUTIVE DI
- Total calculated
- $114,383
- From this org
- $105,998
- From related orgs
- $0
- Other
- $8,385
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · PA
Directly controlled by WWCC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312329
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