Walter Lee Wilmore Wlw Foundation
- Assets
- $283.3k
- Revenue
- $305.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Duarte, CA
- Founding
- 11/1998
- Data as of
- 06/2023
- EIN
- 95-4647212
Organization Overview
Walter Lee Wilmore Wlw Foundation is located in Duarte, CA. The organization was established in 1998. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Walter Lee Wilmore Wlw Foundation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walter Lee Wilmore Wlw Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
- TO SERVE AS A PRIVATE NON-PROFIT CORPORATION AND TO SEEK-OUT LOCAL STATE AND FEDERAL FUNDING SOURCES. TO CREATE AND MAINTAIN A FUNDRAISING EQUITY AS AN INTEGRAL PART OF THE FOUNDATION'S FINANCIAL EXISTENCE AND TO RECYCLE A PORTION OF THE RAISED FUNDS TO THE COMMUNITY IN THE FORM OF HEALTH PROMOTION AND DISEASE PREVENTION MINI-GRANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEVATE YOUTH CALIFORNIA GRANT : CAPACITY BUILDING TRACK
ELEVATE YOUTH CALIFORNIA GRANT : CAPACITY BUILDING TRACK
CALIFORNIA OES GRANT
CALIFORNIA OES GRANT
CALIFORNIA ARTS GRANT
CALIFORNIA ARTS GRANT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Statice Wilmore President | Officer | 30 | $33,172 |
Keith Tilque Board Chair | Officer | 5 | $0 |
Tahra Goraya Treasurer | Officer | 5 | $0 |
Dennis Carrillo Board Member | Officer | 5 | $0 |
Mollie Miodovski Secretary | Officer | 5 | $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 | $301,640 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,640 |
| Total Program Service Revenue | $3,639 |
| 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 | $305,279 |
| 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. | $33,172 |
| Compensation of current officers, directors, key employees. | $6,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $126,703 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $0 |
| Office expenses | $15,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,271 |
| All other expenses | $77,624 |
| Total functional expenses | $289,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,136 |
| Pledges and grants receivable | $266,126 |
| Accounts receivable, net | $0 |
| 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 | $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 | $0 |
| Total assets | $283,262 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $283,262 |
| 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 | $283,262 |