Civic Intelligence

W & W Community Development Inc.

990 • Fiscal year 2021 • EIN 33-0962371

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profilechildrensplusfosterfamily.com
696 North D Street Apt 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

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.2%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,740

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$350,120

Down $67,343 (-16%) from 2020

Net Assets

Down

$289,808

Down $77,927 (-21%) from 2020

Liabilities

Up

$60,312

Up $10,584 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$842,701

Down $412,127 (-33%) from 2020

Expenses

Down

$920,628

Down $335,550 (-27%) from 2020

Net Income

Down

-$77,927

Down $76,577 (-5672%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$350,120
Liabilities$60,312
Net Assets$289,808
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$842,701
Expenses$920,628
Net Income-$77,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$842,701
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$283,109$209,927▼ $73,182
Accounts Receivable$86,635$81,256▼ $5,379
Savings and Temporary Cash Investments$33,619$33,623▲ $4
Prepaid Expenses and Deferred Charges$14,100$25,314▲ $11,214
Total Assets$417,463$350,120▼ $67,343
Liabilities
Accounts Payable and Accrued Expenses$28,242$35,899▲ $7,657
Other Liabilities$21,486$24,413▲ $2,927
Total Liabilities$49,728$60,312▲ $10,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,735$289,808▼ $77,927
Total Net Assets Fund Balance$367,735$289,808▼ $77,927
Total Liabilities and Net Assets / Fund Balance$417,463$350,120▼ $67,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,167$18,167
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lola WrightCEOFT$54,740$54,740

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$841,167
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$1,530
Change in Net Assets
$-77,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,172
Grants and Similar Amounts Paid$360,638
Other Expenses$143,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$360,638--$360,638
Other Salaries and Wages$126,781$202,664-$329,445
Current Officers, Directors, Trustees, and Key Employees-$54,740-$54,740
Occupancy$37,856$12,619-$50,475
Payroll Taxes$10,556$21,431-$31,987
Insurance$23,591$7,864-$31,455
Office Expenses$3,238$6,573-$9,811
Fees for Services Accounting$2,998$6,088-$9,086
All Other Expenses$1,512$3,072-$4,584
Other Expenses$744$1,510-$2,254
Advertising$1,512--$1,512
Conferences and Meetings$94--$94
Total Functional Expenses$596,832$323,796$0$920,628
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$24,413
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 APT 1, SAN BERNARDINO, CA 92401
Doing Business As
CHILDREN'S PLUS FOSTER FAMILY AGENCY

Signing Officer

Name
Lola Wright
Title
Executive Director
Phone
9098893800
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Sheri Raborn CPA
Address
PO Box 853, Highland, CA 92346
Preparer
Sheri L Raborn
Phone
9095341993
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt06726404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01249640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01486692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01747934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06726404
IRS990ScheduleA/TotalSupportAmt06742206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018167
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt024413
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0360638
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Payments to foster families as reimbursement for expenses such as books, clothing, food and any other child care expenses.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Acting in the capacity of a foster family agency, the Organization ensures that all foster care recipients of the Title IV-E funds meet the eligibility requirements set forth by each County in the service area. In addition, each County within the service area will not issue payments to the Organizatoin until all necessary eligibility forms are completed, submitted and approved.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0350120
IRS990/TotalAssetsGrp/BOYAmt0417463
IRS990/TotalAssetsGrp/EOYAmt0350120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841167
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049728
IRS990/TotalLiabilitiesEOYAmt060312
IRS990/TotalLiabilitiesGrp/BOYAmt049728
IRS990/TotalLiabilitiesGrp/EOYAmt060312
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IRS990/TotalProgramServiceExpensesAmt0596832
IRS990/TotalReportableCompFromOrgAmt054740
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0842701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350120
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0696 North D Street
IRS990/USAddress/CityNm0San Bernardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0childrensplusfosterfamily.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lola Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09098893800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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 APT 1
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464508180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheri Raborn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092346
ReturnHeader/PreparerPersonGrp/PhoneNum09095341993
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,120
Liabilities
$60,312
Net assets
$289,808
Revenue
$842,701
Expenses
$920,628
Net income
-$77,927
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