Warren-Conner Development Coalition INC FY2021 filing

Tax-deductible

Detroit, MI501(c)(3)Since 1984Community DevelopmentEIN 38-2561225

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Wcdc develops people, places and plans for sustainable neighborhood Development. Our work is organized in four program areas: youth Development community organizing and planning, climate health equity and economic Development

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$106K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · 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
3 of 5
filings with a surplus
Average surplus $123K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$106K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $800K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$303K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.2M
+116% vs prior year
Spent
$2.5M
To programs
70%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$3.2M
FY2021▲ +116%
Revenue by fiscal year
FY2020$1.5M
FY2021$3.2M
FY2022$3.4M
FY2023$3.6M
FY2024$5.9M
Expenses
$2.5M
FY2021▲ +63%
Expenses by fiscal year
FY2020$1.6M
FY2021$2.5M
FY2022$3.4M
FY2023$4.3M
FY2024$5.3M
Net assets
$1.4M
FY2021▲ +104%
Net assets by fiscal year
FY2020$683K
FY2021$1.4M
FY2022$1.4M
FY2023$770K
FY2024$1.4M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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 Jan 1985.

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

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $1.8M Management & general 28% · $716K Fundraising 2% · $50K

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

23 people listed on the 990; $106K paid to officers and key staff.

Part VII, Section A · reportable compensation
$106,303Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Donna Givens Davidson’s $139K as President/CEO is at the 41st percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Donna Givens Davidson$138,834$141,883$127,272$106,303$102,005
Orlando Bailey$15,912$20,000$52,000——
Graig Donnelly$5,000—$20,000——
Tammara Howard$6,650————
Eboni Taylor—$1,050———

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 Warren-Conner Development Coalition INC executive salaries →

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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

Develops people, places, and plans for sustainable neighborhood growth.

Provided by the organization

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1 program service account for $1.8M of program spending, described in the organization's own filed words · FY2021.
01

Revitalizing vacant land, growing retail OPPORTUNITIES/URBAN farming, promoting comemrcial development, providing a technology HUB/LITERACY training, and facilitating healthy heating habits and activities in the warren-conner neighborhood of detroit.

$1.8Mprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$800K
Grants paid · 8 grants · $318K · 2022–2024
Unitemized GrantFY2024$86,953
Unitemized GrantFY2024$60,300
Bailey Park ProjectMI · FY2024$7,500
What About US INCMI · FY2024$5,650
Neighborhood Grocery LLCFY2024$5,500
Youth Community AgencyMI · FY2024$5,000
Unitemized GrantFY2023$72,905
Unitemized GrantFY2022$74,187

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.2M
Ln 12
Gifts and grantsLn 1h$2.4M
Other incomeLn 4–11$836K
Investment incomeLn 3$33
Money outPt IX
$2.5M
Ln 25
Programscol B$1.8M
Managementcol C$716K
Fundraisingcol D$50K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$382K
Total assetsLn 16$1.7M
LiabilitiesLn 26$303K
PeoplePt VI, VII
23
listed · VII A
PaidVII A1
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$141K
Investment incomeLn 3$33
Other incomeLn 4–11$836K
Total revenueLn 12$3.2M
Assets in detailPt X, end of year
CashLn 1$373K
SavingsLn 2$8K
Cash and savings togetherLn 1–2$382K
Land, buildings, equipmentLn 10c$211K
Other assetsLn 15$157K
Total assetsLn 16$1.7M
LiabilitiesLn 26$303K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 564
VolunteersI 6150
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$518K$382K
Land, buildings, equipmentLn 10c$194K$211K
Total assetsLn 16$1.0M$1.7M
LiabilitiesLn 26$338K$303K
Net assetsLn 32$683K$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$115K$38K$77K$0
Other salaries and wagesLn 7$1.0M$696K$307K$0
Other employee benefitsLn 9$148K$128K$20K$0
Payroll taxesLn 10$101K$68K$33K$0
Other fees for servicesLn 11g$190K$50K$97K$43K
OccupancyLn 16$86K$18K$68K$0
Depreciation, depletion and amortizationLn 22$31K$25K$6K$0
InsuranceLn 23$18K$15K$4K$0
Other expenses (24a–d)Ln 24$91K$41K$49K$750
All other expensesLn 24e$758K$697K$54K$6K
Total functional expensesLn 25$2.5M$1.8M$716K$50K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.9M$5.3M$581K$1.4M 990 PDF
FY2023 $3.6M$4.3M−$673K$770K 990 PDF
FY2022 $3.4M$3.4M$51K$1.4M 990 PDF
FY2021 Viewing $3.2M$2.5M$708K$1.4M 990 PDF
FY2020 $1.5M$1.6M−$51K$683K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $3,249,362 across 8 lines filed
Lines not itemized here account for $566,964 of total revenue; see the IRS return.
VIII-1e Government grants$140,922
VIII-1f All other contributions, gifts and grants$2,272,871
VIII-1h Total contributions, gifts and grants$2,413,793
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$33
VIII-6 Net rental income or lossRelated to mission $3,000$3,000
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $52,309$52,309
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $213,263 · Unrelated business $0 · Excluded from tax $0$213,263
VIII-12 Total revenueRelated to mission $783,260 · Unrelated business $0 · Excluded from tax $52,309$3,249,362
Part IX · Statement of functional expenses $2,541,359 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $38,032 · Management $77,217 · Fundraising $0$115,249
IX-7 Other salaries and wagesPrograms $695,732 · Management $306,986 · Fundraising $0$1,002,718
IX-9 Other employee benefitsPrograms $128,144 · Management $20,354 · Fundraising $0$148,498
IX-10 Payroll taxesPrograms $68,126 · Management $33,182 · Fundraising $0$101,308
IX-11g Other fees for servicesPrograms $50,133 · Management $96,960 · Fundraising $42,714$189,807
IX-16 OccupancyPrograms $17,725 · Management $68,075 · Fundraising $0$85,800
IX-22 Depreciation, depletion and amortizationPrograms $24,959 · Management $6,240 · Fundraising $0$31,199
IX-23 InsurancePrograms $14,785 · Management $3,530 · Fundraising $0$18,315
IX-24 Other expenses (24a–d)Programs $40,884 · Management $49,045 · Fundraising $750$90,679
IX-24e All other expensesPrograms $697,259 · Management $54,074 · Fundraising $6,453$757,786
IX-25 Total functional expensesPrograms $1,775,779 · Management $715,663 · Fundraising $49,917$2,541,359
Part X · Balance sheet $1,694,673 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $509,639$373,436
X-2 Savings and temporary cash investmentsStart of year $8,382$8,410
X-4 Accounts receivableStart of year $168,561$944,726
X-10c Land, buildings and equipment, netStart of year $193,883$210,828
X-15 Other assetsStart of year $140,549$157,273
X-16 Total assetsStart of year $1,021,014$1,694,673
X-17 Accounts payable and accrued expensesStart of year $65,954$273,588
X-25 Other liabilitiesStart of year $10,025$25
X-26 Total liabilitiesStart of year $337,559$303,215
X-27 Net assets without donor restrictionsStart of year $12,666$692,537
X-28 Net assets with donor restrictionsStart of year $670,789$698,921
X-32 Total net assets or fund balancesStart of year $683,455$1,391,458
X-33 Total liabilities and net assetsStart of year $1,021,014$1,694,673
Part XI · Reconciliation of net assets $1,391,458 net assets at year end
XI-1 Total revenue$3,249,362
XI-2 Total expenses$2,541,359
XI-3 Revenue less expenses$708,003
XI-4 Net assets at start of year$683,455
XI-10 Net assets at end of year$1,391,458

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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