Womens Community Revitalization Project
- Assets
- $19.0m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Philadelphia, PA
- Founding
- 12/1987
- Data as of
- 09/2023
- 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 09/2023, Womens Community Revitalization Project employed 34 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 09/2023, Womens Community Revitalization Project generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 47.5% each year . All expenses for the organization totaled $2.6m during the year ending 09/2023. While expenses have increased by 5.8% per year over the past 5 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
2023
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 | $91,943 |
Staci 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 |
Lynette Correa Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,177 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,105,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,127,939 |
| Total Program Service Revenue | $1,967,518 |
| Investment income | $312,938 |
| 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 | $11,408,395 |
| 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. | $91,943 |
| Compensation of current officers, directors, key employees. | $13,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,325,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $181,088 |
| Payroll taxes | $134,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,234 |
| Fees for services: Accounting | $97,188 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,130 |
| Office expenses | $38,617 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,828 |
| Travel | $8,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,017 |
| Interest | $59,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,619 |
| Insurance | $39,036 |
| All other expenses | $291,220 |
| Total functional expenses | $2,623,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,710 |
| Savings and temporary cash investments | $9,848,209 |
| Pledges and grants receivable | $695,600 |
| Accounts receivable, net | $654,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,511,831 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,777 |
| Net Land, buildings, and equipment | $184,639 |
| Investments—publicly traded securities | $187,014 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,350,036 |
| Total assets | $18,963,351 |
| Accounts payable and accrued expenses | $417,672 |
| Grants payable | $0 |
| Deferred revenue | $8,400 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,717,390 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,143,462 |
| Net assets without donor restrictions | $15,021,721 |
| Net assets with donor restrictions | $798,168 |
| 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 | $18,963,351 |