Walnut Way Conservation Corp Charitable Org
- Assets
- $7.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 40
- Location
- Milwaukee, WI
- Founding
- 03/2001
- Data as of
- 12/2022
- EIN
- 39-2007850
Organization Overview
Walnut Way Conservation Corp Charitable Org is located in Milwaukee, WI. The organization was established in 2001. 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 12/2022, Walnut Way Conservation Corp Charitable Org employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walnut Way Conservation Corp Charitable Org 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 12/2022, Walnut Way Conservation Corp Charitable Org generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WALNUT WAY WORKS FROM STRENGTHS-BASED PROGRAMMING AND IS CALLED TO A VISION OF ABUNDANCE. SINCE ITS PURPOSEFUL BEGINNINGS, WALNUT WAY HAS RECLAIMED ITS NEIGHBORHOOD, DRIVEN OUT CRIME, AND CREATED A CLOSE-KNIT NEIGHBORHOOD OF COMPASSIONATE AND INVOLVED RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT ACTIVITES INCLUDE BLUE SKIES LANDSCAPING, WHICH WAS LAUNCHED IN 2012. IT IS A PATHWAY TO EMPLOYMENT AND NEIGHBORHOOD PROSPERITY IN A COMMUNITY WHERE THE UNEMPLOYMENT RATE IS THREE TIMES THE NATIONAL AVERAGE. THE PROGRAM TRAINS AND EMPLOYS RESIDENTS WHO HAVE TRADITIONALLY FACED EMPLOYMENT CHALLENGES TO MAINTAIN WALNUT WAY'S URBAN ENVIRONMENTAL CAMPUS AND EXECUTE LANDSCAPING CONTRACTS ON PRIVATE AND PUBLIC PROPERTIES CITYWIDE.
THE ORGANIZATION OWNS RESIDENTIAL PROPERTY THAT IS RENTED TO INDIVIDUALS IN TRANSITION AT BELOW MARKET RATES.
COMMUNITY ENGAGEMENT RESIDENT-LED PROGRAMMING AT WALNUT WAY ENGAGES NEIGHBORS TO INCREASE COMMUNITY KNOWLEDGE AND AWARENESS AND ADDRESS THE BARRIERS THAT INHIBIT EQUITABLE HEALTH POLICY, PREVENTION, AND PRACTITIONER ACCESS. WALNUT WAY'S ADVOCACY AND ENGAGEMENT GOALS ARE FOCUSED UPSTREAM TO AFFECT CHANGE ON THE SYSTEMIC ASPECTS OF OBSTACLES RESIDENTS FACE TO IMPROVE HEALTH AND WELLNESS IN LINDSAY HEIGHTS AND ACROSS MILWAUKEE.
ENVIRONMENTAL ISSUES RELATED TO LEAD EMERGENCIES AND ELECTRIC SERVICE RATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lavonda L Graham President | OfficerTrustee | 1 | $0 |
Heidi Moore Board Member | Trustee | 1 | $0 |
Annie Robinson Vice President | OfficerTrustee | 1 | $0 |
Monique Graham Secretary | OfficerTrustee | 1 | $0 |
X'zayvion Mccoy Treasurer | Trustee | 1 | $0 |
Dea Wright Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $360,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,542,929 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,903,387 |
| Total Program Service Revenue | $536,507 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $123,837 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,005 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,569,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,250 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $63,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,984 |
| Payroll taxes | $49,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,494 |
| Fees for services: Accounting | $83,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $691,282 |
| Advertising and promotion | $23,391 |
| Office expenses | $68,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,938 |
| Travel | $76,444 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,050 |
| Interest | $16,081 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $46,688 |
| All other expenses | $10,434 |
| Total functional expenses | $2,342,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $631,136 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $338,923 |
| Accounts receivable, net | $164,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,792 |
| Net Land, buildings, and equipment | $5,852,588 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,992,909 |
| Accounts payable and accrued expenses | $255,343 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $657,222 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,250 |
| Total liabilities | $913,815 |
| Net assets without donor restrictions | $6,079,094 |
| Net assets with donor restrictions | $0 |
| 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 | $6,992,909 |