Warren-Conner Development Coalition INC FY2022 filing

Tax-deductible

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

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.
79¢ of each $1 spent went to programs.
$199K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$199K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
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
$868K
38% of total assets
Looks good: liabilities are 38% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 23 voting members
Looks good: 20 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
+6% vs prior year
Spent
$3.4M
To programs
79%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$3.4M
FY2022▲ +6%
Revenue by fiscal year
FY2020$1.5M
FY2021$3.2M
FY2022$3.4M
FY2023$3.6M
FY2024$5.9M
Expenses
$3.4M
FY2022▲ +34%
Expenses by fiscal year
FY2020$1.6M
FY2021$2.5M
FY2022$3.4M
FY2023$4.3M
FY2024$5.3M
Net assets
$1.4M
FY2022▲ +4%
Net assets by fiscal year
FY2020$683K
FY2021$1.4M
FY2022$1.4M
FY2023$770K
FY2024$1.4M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

79 cents of each dollar spent went to programs.

Program services 79% · $2.7M Management & general 21% · $714K Fundraising 0% · $2K

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

Who runs it and what they're paid

23 people listed on the 990; $199K paid to officers and key staff.

Part VII, Section A · reportable compensation
$127,272Pt VII · Sec A
Board Member
$52,000Pt VII · Sec A
Board Member
$20,000Pt 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

This section is blank until Warren-Conner Development Coalition INC claims this page.

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1 program service account for $2.7M of program spending, described in the organization's own filed words · FY2022.
01

We Achieve Our Goals Through Wellness Coaching

Youth development, coalition building, advocacy, planning and community education; building and sustaining housing and supporting businesses; and increasing sustainability and utilization of the natural and built environment.

$2.7Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Gifts and grantsLn 1h$2.4M
Other incomeLn 4–11$1.0M
Investment incomeLn 3$30
Money outPt IX
$3.4M
Ln 25
Programscol B$2.7M
Managementcol C$714K
Fundraisingcol D$2K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$2.3M
LiabilitiesLn 26$868K
PeoplePt VI, VII
23
listed · VII A
PaidVII A3
Voting boardVI 1a23
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$102K
Fundraising eventsLn 1c$0
Investment incomeLn 3$30
Other incomeLn 4–11$1.0M
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$8K
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$295K
Other assetsLn 15$138K
Total assetsLn 16$2.3M
LiabilitiesLn 26$868K
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 FY22End FY22
Cash and savingsLn 1–2$382K$1.1M
Land, buildings, equipmentLn 10c$211K$295K
Total assetsLn 16$1.7M$2.3M
LiabilitiesLn 26$303K$868K
Net assetsLn 32$1.4M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$74K$74K
Pay of current officers, directors and key staffLn 5$136K$74K$62K$0
Other salaries and wagesLn 7$1.3M$1.0M$294K$0
Other employee benefitsLn 9$158K$115K$42K$0
Payroll taxesLn 10$134K$107K$27K$0
Accounting feesLn 11c$18K$0$18K$0
Other fees for servicesLn 11g$82K$29K$53K$0
OccupancyLn 16$103K$5K$98K$0
Depreciation, depletion and amortizationLn 22$43K$43K$0$0
InsuranceLn 23$35K$5K$30K$0
Other expenses (24a–d)Ln 24$83K$25K$57K$0
All other expensesLn 24e$1.2M$1.2M$33K$2K
Total functional expensesLn 25$3.4M$2.7M$714K$2K

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 Viewing $3.4M$3.4M$51K$1.4M 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $3,448,048 across 9 lines filed
Lines not itemized here account for $28,722 of total revenue; see the IRS return.
VIII-1c Fundraising events$0
VIII-1e Government grants$102,000
VIII-1f All other contributions, gifts and grants$2,316,410
VIII-1h Total contributions, gifts and grants$2,418,410
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$30
VIII-6 Net rental income or lossRelated to mission $4,752$4,752
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$42,946−$42,946
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,039,080 · Unrelated business $0 · Excluded from tax $0$1,039,080
VIII-12 Total revenueRelated to mission $1,072,584 · Unrelated business $0 · Excluded from tax −$42,946$3,448,048
Part IX · Statement of functional expenses $3,396,576 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $74,187$74,187
IX-5 Pay of current officers, directors and key staffPrograms $74,173 · Management $61,730 · Fundraising $0$135,903
IX-7 Other salaries and wagesPrograms $1,025,501 · Management $293,518 · Fundraising $0$1,319,019
IX-9 Other employee benefitsPrograms $115,470 · Management $42,377 · Fundraising $0$157,847
IX-10 Payroll taxesPrograms $107,329 · Management $26,774 · Fundraising $0$134,103
IX-11c Accounting feesPrograms $0 · Management $17,500 · Fundraising $0$17,500
IX-11g Other fees for servicesPrograms $29,350 · Management $53,030 · Fundraising $0$82,380
IX-16 OccupancyPrograms $5,000 · Management $97,600 · Fundraising $0$102,600
IX-22 Depreciation, depletion and amortizationPrograms $43,346 · Management $0 · Fundraising $0$43,346
IX-23 InsurancePrograms $5,090 · Management $30,293 · Fundraising $0$35,383
IX-24 Other expenses (24a–d)Programs $25,219 · Management $57,485 · Fundraising $0$82,704
IX-24e All other expensesPrograms $1,176,390 · Management $33,447 · Fundraising $1,767$1,211,604
IX-25 Total functional expensesPrograms $2,681,055 · Management $713,754 · Fundraising $1,767$3,396,576
Part X · Balance sheet $2,311,342 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $373,436$1,086,072
X-2 Savings and temporary cash investmentsStart of year $8,410$8,434
X-3 Pledges and grants receivableStart of year $944,726$770,947
X-4 Accounts receivable$13,472
X-10c Land, buildings and equipment, netStart of year $210,828$294,557
X-15 Other assetsStart of year $157,273$137,860
X-16 Total assetsStart of year $1,694,673$2,311,342
X-17 Accounts payable and accrued expensesStart of year $273,588$330,694
X-24 Unsecured notes and loans payable$200,000
X-25 Other liabilitiesStart of year $25$323,561
X-26 Total liabilitiesStart of year $303,215$868,412
X-27 Net assets without donor restrictionsStart of year $692,537$302,972
X-28 Net assets with donor restrictionsStart of year $698,921$1,139,958
X-32 Total net assets or fund balancesStart of year $1,391,458$1,442,930
X-33 Total liabilities and net assetsStart of year $1,694,673$2,311,342
Part XI · Reconciliation of net assets $1,442,930 net assets at year end
XI-1 Total revenue$3,448,048
XI-2 Total expenses$3,396,576
XI-3 Revenue less expenses$51,472
XI-4 Net assets at start of year$1,391,458
XI-10 Net assets at end of year$1,442,930

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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