North End Woodward Community Coalition
- Assets
- $892.9k
- Revenue
- $301.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Detroit, MI
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 46-4008664
Organization Overview
North End Woodward Community Coalition is located in Detroit, MI. The organization was established in 2014. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, North End Woodward Community Coalition employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Woodward Community Coalition 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 12/2023, North End Woodward Community Coalition generated $301.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $769.2k during the year ending 12/2023. 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
NORTH END WOODWARD COMMUNITY COALITION IS A CITYWIDE TRANSIT JUSTICE COALITION WITH A FOCUS ON EDUCATION AND ISSUES AROUND TRANSIT JUSTICE PRINCIPLES, THAT TRANSIT IS AFFORDABLE, ACCESSIBLE, AVAILABLE, SAFE AND RELIABLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EII PROGRAM THE EQUITABLE INTERNET INITIATIVE EII SUCESSFULLY MAINTAINED A COMMUNITY BASED INTERNET SERVICE PROVIDING INTERNET SERVICE TO 700 POOR PEOPLE WHOL WOULD NOT BE ABLE TO HAVE DIGITAL ACCESS IN AN EXTREMELY DIGITALLY UNJUST AREA.
CLT/CD PROGRAM THE STOREHOUSE OF HOPE PROVIDES EMERGENCY FOOD, PERSONAL CARE SERVICES, REFERRALS, NEEDED RESOURCES AND SPECIFIC EDUCATION AND DEVELOPMENT ACTIVITIES. COMPLETED 32 MONILE PANTRIES AND DISTRIBUTED 150,000 POUNDS OF FOOD.
RADIO PROGRAM NEWCC CONTINUED TO OPERATE A VERY SUCCESSFUL LOW POWER COMMUNITY RADIO STATION WNUC WITH FOCUS ON ENSURING TRANSIT ACCESSIBILITY. BROADCASTED 24 HOURS A DAY, 7 DAYS A WEEK TO KEEP THE INDEPENDENT VOICE IN MEDIA AND PRODUCED 60 OF THAT CONTENT WITH LOCAL LIVED EXPERIENCE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Joan Ross Founder CEO | Officer | 40 | $90,100 |
Alton Williams II Board Chair | OfficerTrustee | 2 | $0 |
Norma Heath Vice Chair | OfficerTrustee | 2 | $0 |
Jela Effefson Treasurer | OfficerTrustee | 2 | $0 |
Christian Liner Member | Trustee | 2 | $0 |
Latoya Morgan Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $293,009 |
| Noncash contributions included in lines 1a–1f | $30,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,009 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $300,974 |
| 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. | $90,100 |
| Compensation of current officers, directors, key employees. | $7,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,549 |
| Payroll taxes | $34,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $52,095 |
| Office expenses | $13,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,017 |
| Travel | $3,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275 |
| Insurance | $4,744 |
| All other expenses | $10,941 |
| Total functional expenses | $769,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $129,608 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $184,429 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,512 |
| Total assets | $892,861 |
| Accounts payable and accrued expenses | $25,461 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,531 |
| Total liabilities | $115,992 |
| Net assets without donor restrictions | $153,354 |
| Net assets with donor restrictions | $623,515 |
| 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 | $892,861 |