Form 990 for tax year 2024
Filed by WE ARE BETTER TOGETHER WARREN DANIEL HAIRSTON PROJECT INC.
Totals
- Total revenue
- $1,071,552
- Total expenses
- $928,726
- Contributions and grants received
- $1,067,824
- Grants paid
- $0
- Program service revenue
- $3,728
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $344,844
- Total liabilities, end of year
- $64,702
- Net assets or fund balances, end of year
- $280,142
- Program services expenses (Part IX)
- $751,808
- Management and general expenses
- $159,356
- Fundraising expenses
- $17,562
- Program service expenses (Part III)
- $751,808
Program services were 81.0% 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)
$755,059
-
1f · All other contributions, gifts and grants
$312,765
-
2a · Program service revenue: FEES FOR SERVICE
total $3,728 · excluded $3,728
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,000 · program services $87,100 · management and general $42,900
-
7 · Other salaries and wages
total $210,391 · program services $210,391
-
10 · Payroll taxes
total $42,657 · program services $37,308 · management and general $5,349
-
11a · Fees: management
total $73,028 · management and general $55,466 · fundraising $17,562
-
11c · Fees: accounting
total $23,893 · management and general $23,893
-
11g · Fees: other
total $159,509 · program services $159,509
-
13 · Office expenses
total $19,786 · program services $6,948 · management and general $12,838
-
16 · Occupancy
total $42,013 · program services $39,912 · management and general $2,101
-
17 · Travel
total $8,209 · program services $2,303 · management and general $5,906
-
19 · Conferences, conventions and meetings
total $20,879 · program services $19,248 · management and general $1,631
-
20 · Interest
total $270 · management and general $270
-
22 · Depreciation, depletion and amortization
total $3,440 · program services $3,440
-
23 · Insurance
total $2,445 · management and general $2,445
-
24a · Other expenses: PROG EVENTS AND CONFERENC
total $84,414 · program services $84,414
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $27,975 · program services $27,975
-
24c · Other expenses: STIPENDS AD CLIENT SUPPOR
total $27,116 · program services $27,116
-
24d · Other expenses: PROG OTHER
total $18,323 · program services $18,323
-
24e · All other expenses
total $34,378 · program services $27,821 · management and general $6,557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,573 · end of year $237,178
-
4 · Accounts receivable
beginning of year $74,700 · end of year $75,394
-
9 · Prepaid expenses and deferred charges
beginning of year $1,463
-
10a · Land, buildings and equipment: cost or other basis
$62,095
-
10b · Land, buildings and equipment: accumulated depreciation
$29,823
-
10c · Land, buildings and equipment, net
beginning of year $63,893 · end of year $32,272
-
17 · Accounts payable and accrued expenses
beginning of year $36,948 · end of year $39,855
-
25 · Other liabilities
beginning of year $51,365 · end of year $24,847
-
27 · Net assets without donor restrictions
beginning of year $87,316 · end of year $245,142
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $35,000
Mission and programs · 2024
Mission
THE PROJECT CONNECTS AND HEALS WOMEN AND YOUNG ADULTS AFFECTED BY HOMICIDE AND INCARCERATION TO PREVENT CYCLES OF VIOLENCE AND VICTIMIZATION. THE PROJECT'S VISION IS TO CONNEVR, HEAL, AND PREVENT.
Activities or mission (Part I)
WE ARE BETTER TOGETHER WARREN DANIEL HAIRSTON PROJECT (WAB2G) CONNECTS AND HEALS WOMEN AND YOUNG ADULTS AFFECTED BY HOMICIDE AND INCARCERATION TO PREVENT CYCLES OF VIOLENCE AND VICTIMIZATION.
-
THE PROJECT CONNECTS WITH INDIVIDUALS AND COMMUNITIES TO BUILD RESILIENCE THROUGH POSITIVE ENGAGEMENT IN THE FACE OF TRAUMATIC EVENTS. THE PROJECT ALSO HEALS WOMEN AND YOUNG ADULTS BY SUPPORTING THEM TO MOVE FORWARD, WHILE ENCOURAGING THEM TO BECOME AGENTS FOR CHANGE.
Expenses $751,808
As filed on the 2024 return.
Listed in Part VII
-
Ruth RollinsRUTH ROLLINS
PRESIDENT
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shiaka AllenSHIAKA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin BourgaultERIN BOURGAULT
INTERIM CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Keyla JacksonKEYLA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lueteshia RaymondLUETESHIA RAYMOND
SECRETARY/CL
- Total calculated
- $0
- Hours/week
- 2
-
Yves SingletaryYVES SINGLETARY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan YuleSUSAN YULE
EXECUTIVE AD
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523089349300322
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