Totals
- Total revenue
- $1,488,563
- Total expenses
- $1,546,882
- Contributions and grants received
- $1,446,255
- Grants paid
- $0
- Program service revenue
- $1,000
- Investment income
- $772
- Other revenue
- $40,536
- Total assets, end of year
- $1,075,964
- Total liabilities, end of year
- $629,665
- Net assets or fund balances, end of year
- $446,299
- Program services expenses (Part IX)
- $1,340,085
- Management and general expenses
- $206,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,340,085
Program services were 86.6% 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)
$1,200,616
-
1f · All other contributions, gifts and grants
$245,639
-
1g · Noncash contributions included above
$1,111
-
2a · Program service revenue: PROGRAM INCOME - HONO
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $772 · excluded $772
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$1,515
-
8c · Net income from fundraising events
total -$1,515 · excluded -$1,515
-
11a · Other revenue: OTHER INCOME
total $42,051 · related or exempt $42,051
-
11e · Other revenue, total
$42,051
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,149 · program services $151,658 · management and general $7,491
-
7 · Other salaries and wages
total $676,220 · program services $676,220
-
9 · Other employee benefits
total $61,092 · program services $58,217 · management and general $2,875
-
10 · Payroll taxes
total $72,390 · program services $37,155 · management and general $35,235
-
11c · Fees: accounting
total $56,291 · management and general $56,291
-
11g · Fees: other
total $59,100 · program services $23,539 · management and general $35,561
-
13 · Office expenses
total $12,737 · program services $6,559 · management and general $6,178
-
14 · Information technology
total $21,280 · program services $913 · management and general $20,367
-
16 · Occupancy
total $312,655 · program services $312,140 · management and general $515
-
17 · Travel
total $1,781 · program services $751 · management and general $1,030
-
23 · Insurance
total $42,008 · program services $26,822 · management and general $15,186
-
24a · Other expenses: CLIENT COST
total $37,989 · program services $31,037 · management and general $6,952
-
24b · Other expenses: TRAINING AND SEMINARS
total $10,348 · program services $3,944 · management and general $6,404
-
24c · Other expenses: UTILITIES
total $8,239 · program services $3,313 · management and general $4,926
-
24d · Other expenses: MAINTENANCE
total $8,095 · program services $1,497 · management and general $6,598
-
24e · All other expenses
total $7,508 · program services $6,320 · management and general $1,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,258 · end of year $140,409
-
2 · Savings and temporary cash investments
beginning of year $73,012 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $359,908 · end of year $299,965
-
9 · Prepaid expenses and deferred charges
beginning of year $9,064 · end of year $0
-
15 · Other assets
beginning of year $136,143 · end of year $635,590
-
17 · Accounts payable and accrued expenses
beginning of year $56,791 · end of year $7,106
-
21 · Escrow or custodial account liability
beginning of year $1,818 · end of year $1,818
-
24 · Unsecured notes and loans payable
end of year $5,000
-
25 · Other liabilities
beginning of year $115,158 · end of year $615,741
-
27 · Net assets without donor restrictions
beginning of year $504,618 · end of year $446,299
Mission and programs · 2023
Mission
THE MISSION OF THE WANDA ALSTON FOUNDATION (WAF) IS TO ERADICATE HOMELESSNESS AND POVERTY FOR LGBTQIA2S+ YOUTH AGES 18-24 AND TO ENSURE THAT THEY HAVE ACCESS TO SERVICES THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH ADVOCACY AND PROGRAMMING. THE WAF OPENED ITS DOORS IN 2008 AS THE ONLY HOUSING PROGRAM IN WASHINGTON, DC, SOLELY DEDICATED TO OFFERING PRE-INDEPENDENT TRANSITIONAL LIVING AND SUPPORT SERVICES TO LGBTQIA2S+ YOUTH WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE AT RISK IN ALL EIGHT WARDS. COMPLEMENTING THIS, THE WANDA ALSTON COUNSELING CENTER (WACC) PROVIDES A COMPREHENSIVE RANGE OF TRAUMA-INFORMED AND CULTURALLY COMPETENT SERVICES, INCLUDING MENTAL HEALTH SUPPORT, EMERGENCY HOUSING, AND GENERAL SUPPORT, TO LGBTQIA2S+ INDIVIDUALS IN THE D.C. AREA WHO ARE SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL ASSAULT. THIS COMPREHENSIVE APPROACH ENSURES THAT ALL ASPECTS OF THEIR WELL-BEING ARE ADDRESSED, MAKING THE AUDIENCE FEEL REASSURED AND SUPPORTED.
Activities or mission (Part I)
TO ERADICATE HOMELESSNESS FOR LGBTQIA2S+ YOUTH AGES 18-24 AND TO ENSURE THAT THEY HAVE ACCESS TO SERVICES THAT IMPROVE THEIR OVERALL QUALITY OF LIFE THROUGH ADVOCACY AND PROGRAMMING. THE WAF OPENED ITS DOORS IN 2008 AS THE ONLY HOUSING PROGRAM IN WASHINGTON, DC SOLELY DEDICATED TO OFFERING PRE-INDEPENDENT TRANSITIONAL LIVING AND SUPPORT SERVICES TO LGBTQIA2S+ YOUTH WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE AT RISK IN ALL 8 WARDS. ADDITIONALLY, THE MISSION OF THE WANDA ALSTON COUNSELING CENTER (WACC) IS TO PROVIDE TRAUMA INFORMED AND CULTURALLY COMPETENT MENTAL HEALTH SERVICES AND SUPPORT TO LGBTQIA2S+ INDIVIDUALS IN THE D.C. AREA WHO ARE SURVIVORS OF INTIMATE PARTNER VIOLENCE AND/OR SEXUAL ASSAULT.
-
WANDA ALSTON HOUSE: THE WANDA ALSTON FOUNDATION SERVES AS THE FIRST HOUSING PROGRAM IN WASHINGTON, DC THAT IS SOLELY DEDICATED TO OFFERING PRE-INDEPENDENT LIVING SERVICES TO HOMELESS LGBTQ YOUTH AGES 16-24. THESE SERVICES INCLUDE: INCLUDE-TERM TRANSITIONAL LIVING, CASE MANAGEMENT, EDUCATIONAL GUIDANCE AND SUPPORT, JOB TRAINING AND GUIDANCE, AND SUPPORT SERVICE REFERRALS. HOUSE RESIDENTS HAVE THEIR OWN ROOMS AND LIVE WITH AN ADVOCATE WITH EXTENSIVE EXPERIENCE WITH HOUSING AND LGBTQ ISSUES. HOUSE RESIDENTS ARE ALSO OFFERED A LIFE SKILLS COUNSELOR WHO WORKS WITH THE RESIDENTS DAILY ON ISSUES RELATING TO EDUCATION/VOCATIONAL TRAINING, HOUSING, AND OTHER MATTERS AS NECESSARY.
Expenses $1,340,085 · Revenue $43,051
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darrin GlymphDARRIN GLYMPH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Steve RothSTEVE ROTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo CooperRICARDO COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Noelle HerringNOELLE HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samantha JohnsonSAMANTHA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cary KadlecekCARY KADLECEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca LamuryREBECCA LAMURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kurt VorndranKURT VORNDRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
June CrenshawJUNE CRENSHAW
EXECUTIVE DIRECTOR
- Total calculated
- $177,404
- From this org
- $166,457
- From related orgs
- $0
- Other
- $10,947
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,457
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,947
- Filer's total
- $177,404
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531999349301653
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