Form 990 for tax year 2023
Filed by WHITELY NEIGHBORHOOD COUNCIL INC.
Totals
- Total revenue
- $966,542
- Total expenses
- $178,799
- Contributions and grants received
- $939,695
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $26,847
- Total assets, end of year
- $1,154,081
- Total liabilities, end of year
- $66,463
- Net assets or fund balances, end of year
- $1,087,618
- Program services expenses (Part IX)
- $178,799
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,799
Program services were 100.0% 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.
-
1b · Membership dues
$380
-
1e · Government grants (contributions)
$930,307
-
1f · All other contributions, gifts and grants
$9,008
-
6a · Gross rents
real property $26,847
-
6c · Rental income or loss
real property $26,847
-
6d · Net rental income or loss
total $26,847 · related or exempt $26,847
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,736 · program services $43,736
-
10 · Payroll taxes
total $11,950 · program services $11,950
-
11b · Fees: legal
total $20,566 · program services $20,566
-
12 · Advertising and promotion
total $632 · program services $632
-
13 · Office expenses
total $3,603 · program services $3,603
-
16 · Occupancy
total $20,885 · program services $20,885
-
17 · Travel
total $130 · program services $130
-
19 · Conferences, conventions and meetings
total $28,781 · program services $28,781
-
20 · Interest
total $9,256 · program services $9,256
-
23 · Insurance
total $3,849 · program services $3,849
-
24a · Other expenses: PUBLIC ASSISTANCE
total $23,272 · program services $23,272
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $10,363 · program services $10,363
-
24c · Other expenses: SPONSORSHIP EXPENSE
total $943 · program services $943
-
24d · Other expenses: MISCELLANEOUS
total $833 · program services $833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,675 · end of year $281,218
-
2 · Savings and temporary cash investments
end of year $703,200
-
10a · Land, buildings and equipment: cost or other basis
$169,121
-
10c · Land, buildings and equipment, net
beginning of year $169,121 · end of year $169,121
-
15 · Other assets
beginning of year $542 · end of year $542
-
17 · Accounts payable and accrued expenses
beginning of year $1,553 · end of year $1,553
-
24 · Unsecured notes and loans payable
beginning of year $64,910 · end of year $64,910
-
31 · Retained earnings, endowment or other funds
beginning of year $299,875 · end of year $1,087,618
Mission and programs · 2023
Mission
COMMUNITY JOBS AND NEIGHBORHOOD SUPPORT
-
COMMUNITY JOBS AND NEIGHBORHOOD SUPPORT
Expenses $178,799 · Grants $930,307 · Revenue $36,235
As filed on the 2023 return.
Listed in Part VII
-
Jon WagnerJON WAGNER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jason NewmanJASON NEWMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ralph DowlingRALPH DOWLING
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jeff WilliamsJEFF WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Watasha Barnes GriffinWATASHA BARNES GRIFFIN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Andrew DaleANDREW DALE
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Gary GarofoloGARY GAROFOLO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Richard IvyRICHARD IVY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alisa WellsALISA WELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cornelius DollisonCORNELIUS DOLLISON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Frank ScottFRANK SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 15 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440869349301729
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