One WillCo
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$140,965.62
Projected Expenses
$92,505.89
Organizational Budgets and Other Documents
| 2024 Budget - OWC | 2024 |
| OWC Budget | 2023 |
| 2022 Budget | 2022 |
| Operating Budget | 2021 |
IRS Letter of Exemption
| IRS Letter | 2021 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $80,418.00 | $15,663.00 | $3,086.00 |
| Total Expenses | $23,258.00 | $7,131.00 | $366.00 |
| Revenue Less Expenses | $57,160.00 | $8,532.00 | $2,720.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $5,000.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $73,452.00 | $10,138.00 | $1,749.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $1,337.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $6,966.00 | $525.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $2,244.00 | $7,129.00 | $0.00 |
| Administration Expense | $21,014.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 346% | 220% | |
| Program Expense/Total Expenses | 10% | 100% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $73,452.00 | Contributions, Gifts, and Grants $10,138.00 | Contributions, Gifts, Grants $1,749.00 |
| Second Highest Funding Source & Dollar Amount | Other Revenue $6,966.00 | Foundation and Corporations $5,000.00 | Fundraising Events $1,337.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $525.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $68,412.00 | $11,252.00 | $2,720.00 |
| Current Assets | $68,412.00 | $11,252.00 | $2,720.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $68,412.00 | $11,252.00 | $2,720.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Form 990s
| 990EZ - OWC | 2023 |
| 990EZ | 2022 |
| IRS Tax Form 990EZ | 2021 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial data compiled from Form 990EZ. In 2021, breakdown of Program, Management, and Fundraising not available as this information was not provided in Form 990EZ. Financial document prepared by internally by the nonprofit. Comments provided by Hayley Sulfridge 10/11/24. |
