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← WESTERN REGIONAL ADVOCACY PROJECT

Form 990 for tax year 2022

Filed by WESTERN REGIONAL ADVOCACY PROJECT.

Totals

Total revenue
$480,775
Total expenses
$486,880
Contributions and grants received
$480,517
Grants paid
$0
Program service revenue
$0
Investment income
$258
Other revenue
$0
Total assets, end of year
$169,855
Total liabilities, end of year
$445
Net assets or fund balances, end of year
$169,410
Program services expenses (Part IX)
$423,331
Management and general expenses
$38,148
Fundraising expenses
$25,401
Program service expenses (Part III)
$423,331

Program services were 86.9% 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

    $480,517

  • 3 · Investment income

    total $258 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,563 · program services $48,297 · management and general $6,161 · fundraising $4,105

  • 7 · Other salaries and wages

    total $112,600 · program services $92,861 · management and general $11,846 · fundraising $7,893

  • 10 · Payroll taxes

    total $13,870 · program services $11,439 · management and general $1,459 · fundraising $972

  • 11c · Fees: accounting

    total $12,788 · program services $10,546 · management and general $1,345 · fundraising $897

  • 11g · Fees: other

    total $64,712 · program services $53,368 · management and general $6,808 · fundraising $4,536

  • 13 · Office expenses

    total $10,632 · program services $8,768 · management and general $1,118 · fundraising $746

  • 14 · Information technology

    total $1,000 · program services $825 · management and general $105 · fundraising $70

  • 16 · Occupancy

    total $7,320 · program services $6,037 · management and general $770 · fundraising $513

  • 17 · Travel

    total $4,328 · program services $4,328 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,195 · program services $986 · management and general $126 · fundraising $83

  • 23 · Insurance

    total $19,419 · program services $16,014 · management and general $2,043 · fundraising $1,362

  • 24e · All other expenses

    total $180,453 · program services $169,862 · management and general $6,367 · fundraising $4,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,202 · end of year $164,674

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

    $6,376

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

    $1,195

  • 10c · Land, buildings and equipment, net

    beginning of year $400 · end of year $5,181

  • 25 · Other liabilities

    beginning of year $1,087 · end of year $445

  • 31 · Retained earnings, endowment or other funds

    beginning of year $175,515 · end of year $169,410

Mission and programs · 2022

Mission

WRAP was created to expose and eliminate the root causes of civil and human rights abuses of people experiencing poverty and homelessness in our communities.

  • Community Organizing: WRAP members identify issues of concern to homeless people through street outreach. WRAP member groups then work for change on the issues identified. In 2021, WRAP members focused on some of the laws that criminalize people attempting to survive unhoused. Our member groups continue to join together in an effort to stop this criminalization. WRAP convened 24 member meetings and 1 face-to-face member gathering.

    Expenses $313,084 · Revenue $133,898

  • Public Education: WRAP members engaged in public education through speaking at community meetings, writing op-eds, and presenting at conferences and universities. WRAP also created 15 new pieces of art work, published 20 newsletters. WRAP also created, printed, and shipped 1500 WRAP t-shirts to member groups.

    Expenses $81,858

  • Legal and Policy: WRAP members continue to attempt to make change at the federal, state, and local level, with a focus on policies that increase homelessness numbers and make it more difficult for people to survive unhoused. WRAP is also working with other organizations to develop legal clinics for homeless people to access legal representation.

    Expenses $28,389

As filed on the 2022 return.

Listed in Part VII

  • Ibrahim Mubarak

    Board President

    Total calculated
    $0
    Hours/week
    5
  • Coral Feigin

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Boona Cheema

    Board Secretary

    Total calculated
    $0
    Hours/week
    1
  • Theresa Imperial

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Paula Lomazzi

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Terese Howard

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Quiver Watts

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Monica Beemer

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Gerardo Gomez

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Paul Boden

    Executive Director

    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
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202313089349300826

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