Civic Intelligence

W & W Community Development Inc.

990 • Fiscal year 2019 • EIN 33-0962371

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilechildrensplusfosterfamily.com
696 NORTH D STREET Room 1San Bernardino, CA 92401

(909) 889-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,258

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$401,278

Up $63,214 (+19%) from 2018

Net Assets

Up

$369,085

Up $62,178 (+20%) from 2018

Liabilities

Up

$32,193

Up $1,036 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$1,487,565

Up $86,105 (+6.1%) from 2018

Expenses

Down

$1,425,387

Down $77,662 (-5.2%) from 2018

Net Income

Up

$62,178

Up $163,767 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2017: $501,417Liabilities 2017: $92,921Net Assets 2017: $408,4962017Assets 2018: $338,064Liabilities 2018: $31,157Net Assets 2018: $306,9072018Assets 2019: $401,278Liabilities 2019: $32,193Net Assets 2019: $369,0852019Assets 2020: $417,463Liabilities 2020: $49,728Net Assets 2020: $367,7352020Assets 2021: $350,120Liabilities 2021: $60,312Net Assets 2021: $289,8082021Assets 2022: $268,113Liabilities 2022: $52,619Net Assets 2022: $215,4942022Assets 2023: $543,614Liabilities 2023: $94,605Net Assets 2023: $449,0092023Assets 2024: $412,750Liabilities 2024: $64,959Net Assets 2024: $347,7912024

Highlighted filing

2019

Assets$401,278
Liabilities$32,193
Net Assets$369,085
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,755,652Expenses 2017: $1,594,556Net Income 2017: $161,0962017Revenue 2018: $1,401,460Expenses 2018: $1,503,049Net Income 2018: -$101,5892018Revenue 2019: $1,487,565Expenses 2019: $1,425,387Net Income 2019: $62,1782019Revenue 2020: $1,254,828Expenses 2020: $1,256,178Net Income 2020: -$1,3502020Revenue 2021: $842,701Expenses 2021: $920,628Net Income 2021: -$77,9272021Revenue 2022: $863,471Expenses 2022: $937,937Net Income 2022: -$74,4662022Revenue 2023: $1,150,934Expenses 2023: $897,682Net Income 2023: $253,2522023Revenue 2024: $809,773Expenses 2024: $910,991Net Income 2024: -$101,2182024

Highlighted filing

2019

Revenue$1,487,565
Expenses$1,425,387
Net Income$62,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,487,565
Mission and Program Overview

Mission

Partnering with foster parents to provide servicess focused on facilitaing the social, emotional, physical and educational development of children 0-21 years of age.

To provide support and guidance to foster parents and families who offer safe short or long term housing and care for children removed from their homes due to abuse physical, neglect, sexual or abandonment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,651$219,278▲ $47,627
Accounts Receivable$108,902$131,495▲ $22,593
Savings and Temporary Cash Investments$44,996$33,430▼ $11,566
Prepaid Expenses and Deferred Charges$10,774$16,831▲ $6,057
Land, Buildings, and Equipment, Net$1,741$244▼ $1,497
Total Assets$338,064$401,278▲ $63,214
Liabilities
Other Liabilities$28,446$28,430▼ $16
Accounts Payable and Accrued Expenses$2,711$3,763▲ $1,052
Total Liabilities$31,157$32,193▲ $1,036
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,907$369,085▲ $62,178
Total Liabilities and Net Assets / Fund Balance$338,064$401,278▲ $63,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244$19,265$19,509
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lola WrightCEOFT$65,258$65,258

Board Members and Trustees

NameTitle
Clarinda MastsuokaPresident
Marion SutherlandMember
Mary RabbMember
Hazel McZealSecretary
Frederick GermanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,692
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$858
Change in Net Assets
$62,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$642,322
Salaries, Compensation, and Employee Benefits$628,961
Other Expenses$154,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$642,322--$642,322
Other Salaries and Wages$300,089$212,503-$512,592
Current Officers, Directors, Trustees, and Key Employees-$65,258-$65,258
Occupancy$39,917$13,305-$53,222
Other Employee Benefits$27,047$24,064-$51,111
Insurance$17,383$15,469-$32,852
Fees for Services Other$20,451$3,048-$23,499
Office Expenses$9,748$3,249-$12,997
All Other Expenses$1,874$1,495-$3,369
Other Expenses$2,197$732-$2,929
Depreciation Depletion$748$749-$1,497
Advertising$371$328-$699
Total Functional Expenses$1,078,941$346,446$0$1,425,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$28,430
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director and Treasurer reviews the form 990 before it is filed. There is no formal review of the form 990 by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated annually at a board meeting and monitored for enforcement.”

Form 990, Part VI, Section B, Line 15

“Salaries of key employees and staff are submitted to the Board for approval after they have been compared to regional and local salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
W&w Community Development Inc
EIN
33-0962371
Phone
9098893800
Address
696 NORTH D STREET Room 1, SAN BERNARDINO, CA 92401
Doing Business As
CHILDREN'S PLUS FOSTER FAMILY AGENCY

Signing Officer

Name
Lola Wright
Title
CEO
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payments to foster families as reimbursement of expensees such as books, clothing, food and housing.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Acting in the capacity of a foster family agency, the Organization ensures that all foster care recipients of Title IV-E funds meet the eligibility requirements set forth by each County in the service area. Moreover, each County within the service area will not issue payments to the Organization until all the necessary eligibility forms are completed and submitted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer reviews the form 990 before it is filed. There is no formal review of the form 990 by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is updated annually at a board meeting and monitored for enforcement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries of key employees and staff are submitted to the Board for approval after they have been compared to regional and local salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0696 North D Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0childrensplusfosterfamily.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lola Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W&W COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0W&WC
ReturnHeader/Filer/EIN0330962371
ReturnHeader/Filer/PhoneNum09098893800
ReturnHeader/Filer/USAddress/AddressLine1Txt0696 NORTH D STREET Room 1
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.175.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:17:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheri Raborn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 853

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,278
Liabilities
$32,193
Net assets
$369,085
Revenue
$1,487,565
Expenses
$1,425,387
Net income
$62,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.81$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.15$0.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.86$0.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.84$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.25$1.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.40$1.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.76$1.59$0.16