First Ward Community Service FY2023 filing

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The mission of First Ward Community Service is to positively influence the lives of people in our Community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with Community partners to optimize programs.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $59K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$61K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-7% vs prior year
Spent
$1.0M
To programs
73%
Net assets
$455K
By yearFY2019–FY2024
Revenue
$1.0M
FY2023▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2019$841K
FY2020$511K
FY2021$854K
FY2022$1.1M
FY2023$1.0M
FY2024$1.5M
Expenses
$1.0M
FY2023▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2019$810K
FY2020$533K
FY2021$905K
FY2022$946K
FY2023$1.0M
FY2024$1.2M
Net assets
$455K
FY2023▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2019$379K
FY2020$361K
FY2021$299K
FY2022$445K
FY2023$455K
FY2024$859K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $741K Management & general 27% · $279K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2020FY2019
Michelle McGregor—$42,992$50,471
Robert Brown$48,977——
Louis Stephens—$21,320$32,580

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See First Ward Community Service executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves lives by addressing social needs, offering education, and recreation for families and seniors.

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3 programs · $741K · in their own filed words · FY2023
01

Our Family Support and Education program for K-12 youth offers weekly life skills training, character education, drug and violence prevention, career exploration, recreation, arts, academic support, and community service.

$400Kprogram expense
02

Our Substance Abuse Prevention Program is a model where 80% of the youth involved uphold a zero-tolerance stance towards alcohol, tobacco, and other drugs (ATOD). These young individuals develop the ability to recognize and evaluate the impact of substance abuse on their health, stability, social interactions, and academic performance.

$230Kprogram expense
03

Our basic subsistence programs play a vital role in providing essential needs to people of all ages. Through our educational health and nutrition classes, weve served over 10,000 hot, nutritious meals in our community soup kitchen, senior citizens center, and kids cafe.

$111Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$647K
Other incomeLn 4–11$371K
Fees for servicesLn 2g$11K
Money outPt IX
$1.0M
Ln 25
Programscol B$741K
Managementcol C$279K
Owns and owesPt X
$455K
net assets · Ln 32
Cash and savingsLn 1–2$229K
Total assetsLn 16$516K
LiabilitiesLn 26$61K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$647K
Government grantsLn 1e$547K
Fees for servicesLn 2g$11K
Other incomeLn 4–11$371K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$28K
SavingsLn 2$200K
Cash and savings togetherLn 1–2$229K
Land, buildings, equipmentLn 10c$227K
Total assetsLn 16$516K
LiabilitiesLn 26$61K
Net assetsLn 32$455K
OperationsPt I, VI
EmployeesI 577
VolunteersI 6274
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
EndowmentSch D · Pt V
LineFY20FY19
End of yearLn 1g$99K$105K
SpentLn 1d–1f$17K$30K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$264K$229K
Land, buildings, equipmentLn 10c$235K$227K
Total assetsLn 16$513K$516K
LiabilitiesLn 26$68K$61K
Net assetsLn 32$445K$455K
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$43K$35K$9K
Other salaries and wagesLn 7$342K$274K$68K
Pension plan contributionsLn 8$335$335
Payroll taxesLn 10$38K$31K$8K
Accounting feesLn 11c$68K$68K
Other fees for servicesLn 11g$50K$40K$10K
Advertising and promotionLn 12$170$170
Office expensesLn 13$83K$66K$17K
Information technologyLn 14$3K$2K$533
OccupancyLn 16$60K$48K$12K
TravelLn 17$17K$14K$3K
Conferences, conventions and meetingsLn 19$28K$22K$6K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$117K$93K$23K
InsuranceLn 23$26K$21K$5K
Other expenses (24a–d)Ln 24$119K$95K$24K
All other expensesLn 24e$23K$23K
Total functional expensesLn 25$1.0M$741K$279K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 17, 2025 $1.5M$1.2M$227K$859K 990 PDF
FY2023 ViewingFiled with the IRS Sep 6, 2024 $1.0M$1.0M$10K$455K 990 PDF
FY2022Filed with the IRS Sep 6, 2024 $1.1M$946K$162K$445K 990 PDF
FY2021Filed with the IRS Sep 6, 2024 $854K$905K−$51K$299K 990 PDF
FY2020Filed with the IRS Feb 9, 2022 $511K$533K−$22K$361K 990 PDF
FY2019Filed with the IRS Feb 9, 2021 $841K$810K$32K$379K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,029,461 revenue, 12 lines filed
I-8 Contributions and grants$647,472
I-9 Program service revenue$11,010
I-10 Investment income$0
I-11 Other revenue$370,979
I-12 Total revenue$1,029,461
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$424,038
I-16a Professional fundraising fees$0
I-17 Other expenses$595,732
I-18 Total expenses$1,019,770
I-19 Revenue less expenses$9,691
Part VI · Governance 10 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,029,461 across 7 lines filed
VIII-1a Federated campaigns$26,369
VIII-1e Government grants$547,122
VIII-1f All other contributions, gifts and grants$73,981
VIII-1h Total contributions, gifts and grants$647,472
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,010$11,010
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $370,979$370,979
VIII-12 Total revenueRelated to mission $11,010 · Unrelated business $0 · Excluded from tax $370,979$1,029,461
Part IX · Statement of functional expenses $1,019,770 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $34,504 · Management $8,626$43,130
IX-7 Other salaries and wagesPrograms $273,667 · Management $68,417$342,084
IX-8 Pension plan contributionsManagement $335$335
IX-10 Payroll taxesPrograms $30,791 · Management $7,698$38,489
IX-11c Accounting feesManagement $68,344$68,344
IX-11g Other fees for servicesPrograms $39,631 · Management $9,908$49,539
IX-12 Advertising and promotionManagement $170$170
IX-13 Office expensesPrograms $66,388 · Management $16,597$82,985
IX-14 Information technologyPrograms $2,131 · Management $533$2,664
IX-16 OccupancyPrograms $48,040 · Management $12,010$60,050
IX-17 TravelPrograms $13,892 · Management $3,473$17,365
IX-19 Conferences, conventions and meetingsPrograms $22,124 · Management $5,531$27,655
IX-20 InterestManagement $1,965$1,965
IX-22 Depreciation, depletion and amortizationPrograms $93,369 · Management $23,342$116,711
IX-23 InsurancePrograms $21,199 · Management $5,300$26,499
IX-24 Other expenses (24a–d)Programs $95,290 · Management $23,822$119,112
IX-24e All other expensesManagement $22,673$22,673
IX-25 Total functional expensesPrograms $741,026 · Management $278,744 · Fundraising $0$1,019,770
Part X · Balance sheet $516,283 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $122,108$28,433
X-2 Savings and temporary cash investmentsStart of year $142,012$200,344
X-4 Accounts receivableStart of year $780$32,778
X-9 Prepaid expenses and deferred chargesStart of year $13,756$27,756
X-10c Land, buildings and equipment, netStart of year $234,506$226,972
X-16 Total assetsStart of year $513,162$516,283
X-17 Accounts payable and accrued expensesStart of year $15,131$61,381
X-26 Total liabilitiesStart of year $67,951$61,381
X-27 Net assets without donor restrictionsStart of year $445,211$454,902
X-32 Total net assets or fund balancesStart of year $445,211$454,902
X-33 Total liabilities and net assetsStart of year $513,162$516,283
Part XI · Reconciliation of net assets $454,902 net assets at year end
XI-1 Total revenue$1,029,461
XI-2 Total expenses$1,019,770
XI-3 Revenue less expenses$9,691
XI-4 Net assets at start of year$445,211
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$454,902

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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