Form 990 for tax year 2023
Filed by NORTH END WOODWARD COMMUNITY COALITION.
Totals
- Total revenue
- $300,974
- Total expenses
- $769,191
- Contributions and grants received
- $293,009
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,965
- Total assets, end of year
- $892,861
- Total liabilities, end of year
- $115,992
- Net assets or fund balances, end of year
- $776,869
- Program services expenses (Part IX)
- $696,910
- Management and general expenses
- $72,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $696,910
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$293,009
-
1g · Noncash contributions included above
$30,827
-
11a · Other revenue: OTHER INCOME
total $7,965 · related or exempt $7,965
-
11e · Other revenue, total
$7,965
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,100 · program services $82,892 · management and general $7,208
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $293,816 · program services $270,311 · management and general $23,505
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,549 · program services $6,266 · management and general $1,283
-
10 · Payroll taxes
total $34,523 · program services $31,761 · management and general $2,762
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,942 · program services $2,471 · management and general $2,471
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $52,095 · program services $47,406 · management and general $4,689
-
13 · Office expenses
total $13,047 · program services $5,743 · management and general $7,304
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,017 · program services $123,296 · management and general $10,721
-
17 · Travel
total $3,857 · program services $3,857
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $275 · program services $275
-
23 · Insurance
total $4,744 · program services $3,084 · management and general $1,660
-
24a · Other expenses: Contract Services
total $23,157 · program services $22,231 · management and general $926
-
24b · Other expenses: Stipends and Training
total $3,472 · program services $3,472
-
24c · Other expenses: Contributions
total $3,700 · program services $2,849 · management and general $851
-
24d · Other expenses: Program Expenses
total $88,956 · program services $88,066 · management and general $890
-
24e · All other expenses
total $10,941 · program services $2,930 · management and general $8,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,967 · end of year $485,312
-
4 · Accounts receivable
beginning of year $604,328 · end of year $129,608
-
7 · Other notes and loans receivable
beginning of year $139,259 · end of year $184,429
-
10a · Land, buildings and equipment: cost or other basis
$26,773
-
10b · Land, buildings and equipment: accumulated depreciation
$26,773
-
10c · Land, buildings and equipment, net
beginning of year $275
-
15 · Other assets
beginning of year $154,940 · end of year $93,512
-
17 · Accounts payable and accrued expenses
beginning of year $32,174 · end of year $25,461
-
25 · Other liabilities
beginning of year $153,509 · end of year $90,531
-
27 · Net assets without donor restrictions
beginning of year $224,253 · end of year $153,354
-
28 · Net assets with donor restrictions
beginning of year $1,020,833 · end of year $623,515
Mission and programs · 2023
Mission
North End Woodward Community Coalition is a citywide transit justice coalition with a focus on education and issues around transit justice principles, that transit is affordable, accessible, available, safe and reliable especially for those who are transit depednent.
Activities or mission (Part I)
North End Woodward Community Coalition is a citywide transit justice coalition with a focus on education and issues around transit justice principles, that transit is affordable, accessible, available, safe and reliable
-
EII Program The Equitable Internet Initiative EII sucessfully maintained a community based internet service providing internet service to 700 poor people whol would not be able to have digital access in an extremely digitally unjust area.
Expenses $457,892
-
CLT/CD Program The Storehouse of Hope provides emergency food, personal care services, referrals, needed resources and specific education and development activities. Completed 32 monile pantries and distributed 150,000 pounds of food.
Expenses $176,814
-
Radio Program NEWCC continued to operate a very successful low power community radio station WNUC with focus on ensuring transit accessibility. Broadcasted 24 hours a day, 7 days a week to Keep the independent voice in media and produced 60 of that content with local lived experience community.
Expenses $18,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Joan Ross
Founder CEO
- Total calculated
- $90,100
- From this org
- $90,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alton Williams II
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Norma Heath
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jela Effefson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christian Liner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Latoya Morgan
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
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411709349301261
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