Form 990 for tax year 2022
Filed by WARD 8 WOODS CONSERVANCY INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 19 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $252,633
- Total expenses
- $248,415
- Contributions and grants received
- $251,946
- Grants paid
- $0
- Program service revenue
- $651
- Investment income
- $36
- Other revenue
- $0
- Total assets, end of year
- $147,369
- Total liabilities, end of year
- $1,560
- Net assets or fund balances, end of year
- $145,809
- Program services expenses (Part IX)
- $194,246
- Management and general expenses
- $54,169
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,246
Program services were 78.2% 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)
$45,426
-
1f · All other contributions, gifts and grants
$206,520
-
2a · Program service revenue: Grounds and Tree clearing
total $651 · related or exempt $490 · unrelated business $161
-
3 · Investment income
total $36 · related or exempt $36
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $52,317 · program services $52,317
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,421 · program services $107,273 · management and general $5,148
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,617 · program services $15,617
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,570 · management and general $6,570
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,610 · management and general $17,610
-
13 · Office expenses
total $5,374 · management and general $5,374
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $887 · program services $887
-
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 $1,240 · management and general $1,240
-
23 · Insurance
total $13,481 · management and general $13,481
-
24a · Other expenses: AUTO
total $7,381 · program services $7,381
-
24b · Other expenses: JOB SUPPLIES
total $7,250 · program services $7,250
-
24c · Other expenses: EMPLOYEE MEALS
total $2,268 · program services $2,268
-
24d · Other expenses: TRAINING & EDUCATION
total $1,628 · management and general $1,628
-
24e · All other expenses
total $4,371 · program services $1,253 · management and general $3,118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,505 · end of year $50,298
-
2 · Savings and temporary cash investments
beginning of year $74,746 · end of year $93,971
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,200
-
10b · Land, buildings and equipment: accumulated depreciation
$3,100
-
10c · Land, buildings and equipment, net
beginning of year $4,340 · end of year $3,100
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,560
-
29 · Capital stock, trust principal or current funds
beginning of year $24,723 · end of year $24,723
-
31 · Retained earnings, endowment or other funds
beginning of year $116,868 · end of year $121,086
Mission and programs · 2022
Mission
Ward 8 Woods Conservancy works to rejuvenate and enhance the beauty, ecological health, and public enjoyment of the more than 500 acres of forest in the Ward 8 section of Washington, DC. We engage residents as paid staff and as volunteers to restore the woodland ecology, build trails, and promote healthy and sustainable living. We use the woods as a tool for healing and empowerment.
-
PARK STEWARD PROGRAM - The Park Steward program provides income, meaningful work and paid training to residents who face barriers to employment. Park Stewards undo decades of neglect of the parks in Ward 8 by removing trash and invasive species. In 2020 they collectively worked 2,155 hours. Together with volunteers, they removed 262,000 pounds of trash from public parklands, including 1,858 tires and 5,539 trash bags filled, and cut invasive vines 1,182 trees. Stewards also completed paid training in first aid, invasive species identification and removal, and trail natural surface maintenance.
Expenses $194,246
-
VOLUNTEER PROGRAM - In 2022, Ward 8 Woods welcomed 227 volunteers at 35 volunteer events. Ft. Stanton Park Volunteer Days were held the first Saturday of each month, and Shepherd Parkway Community Clean-Ups every second Saturday. In addition, we had five specially arranged groups that worked at other times. At all of these events, volunteers worked alongside our Park Stewards to remove more than a quarter of a million pounds of trash.
-
Community Outreach Program/#CleanItClaimIt -Our Community Outreach Coordinator spreads awareness about the organization and its work. He canvasses areas where our Park Stewards and volunteers are doing cleanup, maintains our social media presence, and tables at community events. He recruits and supports residents who adopt wooded areas by their homes. These efforts support our volunteer, advocacy programs as well as fundraising.
As filed on the 2022 return.
Listed in Part VII
-
Nathan HarringtonNATHAN HARRINGTON
Executive Dir.
- Total calculated
- $52,317
- From this org
- $52,317
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Russell CroyRUSSELL CROY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Kemi MortenKEMI MORTEN
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Eric F JohnsonERIC F JOHNSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Mona RaysideMONA RAYSIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Calvin ReidCALVIN REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mandy KatzMANDY KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Victoria AkinseyeVICTORIA AKINSEYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Raymond CoatesRAYMOND COATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349301110
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