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← PARENTS OF WATTS WORKING WITH YOUTH AND ADULTS

Form 990 for tax year 2023

Filed by PARENTS OF WATTS WORKING WITH YOUTH AND ADULTS.

Totals

Total revenue
$298,314
Total expenses
$189,732
Contributions and grants received
$298,314
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,105,981
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,105,981
Program services expenses (Part IX)
$132,486
Management and general expenses
$56,922
Fundraising expenses
$0
Program service expenses (Part III)
$86,610

Program services were 69.8% 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

    $298,314

  • 1g · Noncash contributions included above

    $10,082

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7c · Gain or loss

    securities $0 · other assets $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.

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 13 · Office expenses

    total $6,784 · management and general $6,784

  • 17 · Travel

    total $324

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $25,000 · program services $25,000

  • 24a · Other expenses: NON CASH SHELTER PARTNERSHIP DONATIONS

    total $10,082 · program services $10,082

  • 24b · Other expenses: BACK TO SCHOOL BACKPACK GIVEAWAY

    total $16,250 · program services $16,250

  • 24c · Other expenses: THANKSGIVING HAM AND GIFT CARDS

    total $22,478 · program services $22,478

  • 24d · Other expenses: 450 CHRISTMAS BIKES TO ELEMENTARIES

    total $37,800 · program services $37,800

  • 24e · All other expenses

    total $62,514 · program services $20,876 · management and general $41,638 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,471 · end of year $101,136

  • 3 · Pledges and grants receivable

    beginning of year $203,214 · end of year $242,008

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

    $2,301,564

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

    $1,538,727

  • 10c · Land, buildings and equipment, net

    beginning of year $810,271 · end of year $762,837

  • 27 · Net assets without donor restrictions

    beginning of year $1,111,956 · end of year $1,105,981

Mission and programs · 2023

Mission

ENRICHING DISADVANTAGED YOUTH AND ADULTS THROUGH EDUCATION JOB TRAINING COUNSELING FOOD AND CLOTHING HOUSING TOYS SCHOOL SUPPLIES ADVOCATING FOR A WHOLESOME SAFE ENVIRONMENT FOR ALL DISADVANTAGED CITIZENS

Activities or mission (Part I)

ENRICHING DISADVANTAGED YOUTH AND ADULTS THROUGH EDUCATION JOB TRAINING COUNSELING FOOD AND CLOTHING TOYS SCHOOL SUPPLIES ADVOCATING FOR A WHOLESOME SAFE ENVIRONMENT FOR ALL DISADVANTAGED CITIZENS

  • DISTRIBUTED 450 BIKES TO ELEMENTARY SCHOOL STUDENTS AT CHRISTMAS

    Expenses $37,800

  • Expenses $22,478

  • Expenses $16,250

  • DISTRIBUTED HYGEINE AND HEALTH SUPPLIES

    Expenses $10,082

As filed on the 2023 return.

Listed in Part VII

  • Maudine Clark

    1

    Total calculated
    $0
    Hours/week
    17

  • Anna Johnson

    1

    Total calculated
    $0
    Hours/week
    19

  • Alvenia Smith

    1

    Total calculated
    $0
    Hours/week
    20

  • Egerton Foster

    1

    Total calculated
    $0
    Hours/week
    17

  • Antonio Watson

    3

    Total calculated
    $0
    Hours/week
    20

  • Dr Alice Harris

    2

    Total calculated
    $0
    Hours/week
    35

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
13 October 2024
IRS schema version
2023v5.1
Source object
202432909349300108

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