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← WESTERN REGIONAL ADVOCACY PROJECT

Form 990 for tax year 2023

Filed by WESTERN REGIONAL ADVOCACY PROJECT.

Totals

Total revenue
$779,805
Total expenses
$715,727
Contributions and grants received
$777,128
Grants paid
$0
Program service revenue
$0
Investment income
$2,677
Other revenue
$0
Total assets, end of year
$234,916
Total liabilities, end of year
$1,428
Net assets or fund balances, end of year
$233,488
Program services expenses (Part IX)
$650,732
Management and general expenses
$39,505
Fundraising expenses
$25,490
Program service expenses (Part III)
$650,732

Program services were 90.9% 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

    $777,128

  • 3 · Investment income

    total $2,677 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $49,482 · management and general $6,312 · fundraising $4,206

  • 7 · Other salaries and wages

    total $97,831 · program services $80,681 · management and general $10,292 · fundraising $6,858

  • 9 · Other employee benefits

    total $15,888 · program services $13,103 · management and general $1,671 · fundraising $1,114

  • 10 · Payroll taxes

    total $12,914 · program services $10,650 · management and general $1,359 · fundraising $905

  • 11g · Fees: other

    total $114,900 · program services $94,757 · management and general $12,088 · fundraising $8,055

  • 13 · Office expenses

    total $19,875 · program services $16,391 · management and general $2,090 · fundraising $1,394

  • 16 · Occupancy

    total $5,420 · program services $4,470 · management and general $570 · fundraising $380

  • 17 · Travel

    total $7,601 · program services $6,268 · management and general $800 · fundraising $533

  • 22 · Depreciation, depletion and amortization

    total $1,913 · program services $1,578 · management and general $201 · fundraising $134

  • 23 · Insurance

    total $2,165 · program services $1,785 · management and general $228 · fundraising $152

  • 24e · All other expenses

    total $377,220 · program services $371,567 · management and general $3,894 · fundraising $1,759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,674 · end of year $231,647

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

    $5,977

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

    $3,108

  • 10c · Land, buildings and equipment, net

    beginning of year $5,181 · end of year $2,869

  • 15 · Other assets

    beginning of year $0 · end of year $400

  • 25 · Other liabilities

    beginning of year $445 · end of year $1,428

  • 31 · Retained earnings, endowment or other funds

    beginning of year $169,410 · end of year $233,488

Mission and programs · 2023

Mission

WRAP was created to expose and eliminate the root causes of civil and human rights abuses of people experiencing poverty and homelessness in our communities.

  • Community Organizing: WRAP members identify issues of concern to homeless people through street outreach. WRAP member groups then work for change on the issues identified. In 2023, WRAP members focused on some of the laws that criminalize people attempting to survive unhoused. Our member groups continue to join together in an effort to stop this criminalization. WRAP convened 24 member meetings and 1 face-to-face member gathering.

    Expenses $478,289 · Revenue $364,843

  • Public Education: WRAP members engaged in public education through speaking at community meetings, writing op-eds, and presenting at conferences and universities. WRAP also created 28 new pieces of artwork, published 31 newsletters. WRAP also created, printed, and shipped 1000 WRAP t-shirts to member groups.

    Expenses $128,195

  • Legal and Policy: WRAP members continue to attempt to make change at the federal, state, and local levels, with a focus on policies that increase homelessness numbers and make it more difficult for people to survive unhoused. WRAP is also working with other organizations to develop legal clinics for homeless people to access legal representation.

    Expenses $44,248

As filed on the 2023 return.

Listed in Part VII

  • Terese Howard

    Board President

    Total calculated
    $0
    Hours/week
    5
  • Coral Feigin

    Board Secretary

    Total calculated
    $0
    Hours/week
    5
  • Boona Cheema

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Theresa Imperial

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Monica Beemer

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Gerardo Gomez

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Paul Boden

    Executive Director

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Candy Smallwood

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Jade Arellano

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Tristia Bauman

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Steve Diaz

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
28 June 2024
IRS schema version
2023v5.1
Source object
202401809349300030

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