W1 Mutual Aid FY2024 filing

Washington, DCUnknown exempt organizationEIN 85-4250841

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W1 Mutual Aid is a grassroots, community-led effort to take care of each other and keep our city as safe as possible. Mutual aid, with deep roots in Black, Indigenous, and Communities of Color, is needed because we cannot rely on local government to meet all our needs with urgency and dignity.

94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $14K a year · 7% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
−$51K
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
1
of 1 voting members
Looks good: 1 of 1 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$85K
-54% vs prior year
Spent
$97K
To programs
94%
Net assets
$51K
By yearFY2020–FY2025
Revenue
$85K
FY2024▼ -54%
Revenue by fiscal year
FY2020$230K
FY2021$333K
FY2022$217K
FY2023$184K
FY2024$85K
FY2025$151K
Expenses
$97K
FY2024▼ -41%
Expenses by fiscal year
FY2020$201K
FY2021$331K
FY2022$204K
FY2023$166K
FY2024$97K
FY2025$117K
Net assets
$51K
FY2024▼ -20%
Net assets by fiscal year
FY2020$29K
FY2021$32K
FY2022$45K
FY2023$63K
FY2024$51K
FY2025$85K

From the FY2024 Form 990 · see the original

You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $92K Management & general 3% · $3K Fundraising 3% · $3K

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

1 person listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
See W1 Mutual Aid 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 15aNo

Programs and updates

Provides community-led mutual aid to ensure safety and meet urgent needs with dignity.

Provided by the organization

This section is blank until W1 Mutual Aid claims this page.

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1 program service account for $92K of program spending, described in the organization's own filed words · FY2024.
01

Community Assistance

W1 Mutual Aid provides direct cash assistance and in kind assistance to DC Ward 1 residents. W1 Mutual Aid does not define what constitutes in kind assistance; rather W1 Mutual Aid responds to community-voiced needs that are within our financial capacity.

$92Kprogram 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 · this organization's grantmaking
Grants paid · 1 grant · $100 · 2021–2021
Unitemized GrantFY2021$100

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$85K
Ln 12
Gifts and grantsLn 1h$85K
Money outPt IX
$97K
Ln 25
Programscol B$92K
Managementcol C$3K
Fundraisingcol D$3K
Owns and owesPt X
$51K
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26−$51K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$85K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$85K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26−$51K
Net assetsLn 32$51K
OperationsPt I, VI
EmployeesI 50
VolunteersI 674
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$0$0
InvestmentsLn 11–13$0$0
Total assetsLn 16$0$0
LiabilitiesLn 26−$63K−$51K
Net assetsLn 32$63K$51K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$92K$92K
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$0$0$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$145$0$100$45
Office expensesLn 13$0$0$0$0
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$5K$0$3K$2K
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$0$0$0$0
Other expenses (24a–d)Ln 24$141$0$100$41
Total functional expensesLn 25$97K$92K$3K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $151K$117K$34K$85K 990 PDF
FY2024 Viewing $85K$97K−$12K$51K 990 PDF
FY2023 $184K$166K$18K$63K 990 PDF
FY2022 $217K$204K$13K$45K 990 PDF
FY2021 $333K$331K$3K$32K 990 PDF
FY2020 $230K$201K$29K$29K 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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $84,769 across 9 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$84,769
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$84,769
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$84,769
Part IX · Statement of functional expenses $97,194 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $91,659$91,659
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $0 · Management $0 · Fundraising $0$0
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $0 · Management $100 · Fundraising $45$145
IX-13 Office expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $2,749 · Fundraising $2,500$5,249
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$0
IX-24 Other expenses (24a–d)Programs $0 · Management $100 · Fundraising $41$141
IX-25 Total functional expensesPrograms $91,659 · Management $2,949 · Fundraising $2,586$97,194
Part X · Balance sheet $0 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $0$0
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $0$0
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year −$63,317−$50,892
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year −$63,317−$50,892
X-27 Net assets without donor restrictionsStart of year $63,317$50,892
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $63,317$50,892
X-33 Total liabilities and net assetsStart of year $0$0
Part XI · Reconciliation of net assets $50,892 net assets at year end
XI-1 Total revenue$84,769
XI-2 Total expenses$97,194
XI-3 Revenue less expenses−$12,425
XI-4 Net assets at start of year$63,317
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$50,892

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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