Womens Community Revitalization Project
- Assets
- $7.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 29
- Location
- Philadelphia, PA
- Founding
- 12/1987
- Data as of
- 09/2021
- EIN
- 22-2840188
Organization Overview
Womens Community Revitalization Project is located in Philadelphia, PA. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Womens Community Revitalization Project employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Community Revitalization Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Womens Community Revitalization Project generated $2.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.2m during the year ending 09/2021. While expenses have increased by 6.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED TO IMPROVE THE HOUSING,ECONOMIC AND SOCIAL CONDITIONS OF LOW INCOME WOMEN AND THEIR FAMILIES, PARTICULARLY WOMEN-HEADED HOUSEHOLDS LIVING IN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH - COMMUNITY EDUCATION & LEADERSHIP DEVELOPMENT ACTIVITIES, OPEN SPACE & GREENING ACTIVITIES
RENTAL/DEVELOPMENT - RENTAL, DEVELOPMENT, CONSTRUCTION AND PROPERTY MANAGEMENT FOR RENTAL HOUSING AND FACILITIES IN LOW INCOME COMMUNITIES.
SUPPORTIVE SERVICES - CASE MANAGEMENT, COMMUNITY BUILDING AND LEADERSHIP DEVELOPMENT FOR LOW INCOME TENANTS OF WCRP'S PROJECTS AND OTHER NON-PROFIT DEVELOPMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nora Lichtash Executive Director | OfficerTrustee | 40 | $140,520 |
Stacy Moore Chair | OfficerTrustee | 10 | $0 |
Bertha Sarmina Treasurer | OfficerTrustee | 10 | $0 |
Brenda Peterson Co-Secretary | OfficerTrustee | 3 | $0 |
Caroline Cuthbert Co-Secretary | Trustee | 3 | $0 |
Norma Santiago Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $450,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $827,847 |
| Noncash contributions included in lines 1a–1f | $5,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,278,074 |
| Total Program Service Revenue | $1,361,957 |
| Investment income | $128,606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,768,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $140,520 |
| Compensation of current officers, directors, key employees. | $21,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $219,552 |
| Payroll taxes | $70,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,855 |
| Office expenses | $38,363 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,614 |
| Travel | $1,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,921 |
| Interest | $1,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,164 |
| Insurance | $37,823 |
| All other expenses | $300,298 |
| Total functional expenses | $2,152,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,854 |
| Savings and temporary cash investments | $1,157,667 |
| Pledges and grants receivable | $307,323 |
| Accounts receivable, net | $264,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,422,222 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,814 |
| Net Land, buildings, and equipment | $153,318 |
| Investments—publicly traded securities | $205,256 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,222,822 |
| Total assets | $7,125,854 |
| Accounts payable and accrued expenses | $211,392 |
| Grants payable | $0 |
| Deferred revenue | $8,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $300 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $721,014 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $941,106 |
| Net assets without donor restrictions | $5,834,770 |
| Net assets with donor restrictions | $349,978 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,125,854 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Womens Community Revitalization Project has recieved totaling $158,561.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $62,500 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $30,150 |
Philadelphia Foundation Philadelphia, PA PURPOSE: ADVOCACY UNRESTRICTED | $25,000 |
Lincoln Financial Foundation Inc Radnor, PA PURPOSE: HUMAN SERVICES PROGRAMS | $20,000 |
Gender Justice Fund Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Union Benevolent Association Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Shared Support South Inc Warrington, PA | $9,549,705 | $20,704,692 |
Viecare Butler Llc Cranberry Township, PA | $15,820,808 | $20,591,438 |
Valley View Haven Inc Belleville, PA | $35,512,325 | $21,268,828 |
Montgomery Housing Partnership Inc Silver Spring, MD | $117,127,971 | $17,924,784 |
The Arc Morris County Chapter Nj Inc Morris Plains, NJ | $23,360,035 | $22,219,596 |
Pathways To Housing Pa Philadelphia, PA | $7,362,789 | $17,371,070 |
Reach Riverside Development Corporation Wilmington, DE | $31,775,413 | $42,220,664 |
Jewish Federation Housing Development Fund Company Buffalo, NY | $0 | $1,951,149 |
Enterprise Community Loan Fund Inc Columbia, MD | $332,804,742 | $25,996,753 |
Habitat For Humanity International Inc Cincinnati, OH | $19,861,311 | $21,403,808 |
Alfa Development Inc Newfoundland, NJ | $12,469,438 | $16,200,874 |