Totals
- Total revenue
- $318,351
- Total expenses
- $90,734
- Contributions and grants received
- $45,344
- Grants paid
- $35,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $273,007
- Total assets, end of year
- $744,187
- Total liabilities, end of year
- $207,707
- Net assets or fund balances, end of year
- $536,480
- Program services expenses (Part IX)
- $80,344
- Management and general expenses
- $10,390
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,344
Program services were 88.5% 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.
-
1d · Related organizations
$23,458
-
1f · All other contributions, gifts and grants
$21,886
-
8a · Fundraising events: gross income
$457,900
-
8b · Fundraising events: direct expenses
$184,893
-
8c · Net income from fundraising events
total $273,007
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $35,000 · program services $35,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $176 · management and general $176
-
14 · Information technology
total $795 · management and general $795
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bikes and parts for bike build program
total $45,344 · program services $45,344
-
24b · Other expenses: Merchant account and credit card fees
total $9,294 · management and general $9,294
-
24c · Other expenses: Bank fees
total $125 · management and general $125
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $500,687
-
4 · Accounts receivable
end of year $243,500
-
22 · Loans and payables to officers and key people
end of year $207,707
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $308,863
-
31 · Retained earnings, endowment or other funds
end of year $227,617
Mission and programs · 2023
Mission
We provide unwavering support to local non-profit charities. We believe in the power of collective transformation, and our mission is to empower these charities with the resources they need to enact change. Through our work, we strive to uplift the underprivileged, bridge social gaps, and foster a sense of unity and compassion within our society.
Activities or mission (Part I)
The Foundation raises money through golf tournaments and accepts donations from third parties. The donations are used to make grants to qualified local charities and build and purchase bikes for the underprivileged.
-
Through donations from external vendors and employees at Waste Connections, WCN cares was able to build and purchase approximately 45,344 worth of bikes underpriveleged people in 2023.
Expenses $45,344 · Revenue $45,344
-
Through donations received from the golf tournament, WCN Cares donated 35,000 to two local charities in 2023.
Expenses $35,000 · Grants $35,000 · Revenue $457,900
As filed on the 2023 return.
Listed in Part VII
-
Michelle L Little
President
- Total calculated
- $0
- Hours/week
- 25
-
Patrick J Shea
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne Whitney
Chief Financial Officer
- 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
-
$25,000
To assist the local nonprofit with helping abused, neglected, and abandoned foster children.
-
$10,000
To assist the local nonprofit with equine therapy for youth and adults with physical, emotional, and social disabilities.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349308874
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