Civic Intelligence

Welfare Reform Liaison Project

990 • Fiscal year 2023 • EIN 56-2046446

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 22, 2024

Organization ProfileWWW.WRLP.NET

View Organization Page

P O Box 16085Greensboro, NC 27416

(336) 691-5780

Siviq Scores

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

Liabilities / Assets

98th percentile

2.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$271,255

Up $112,699 (+71%) from 2022

Net Assets

Down

-$431,429

Down $190,358 (-79%) from 2022

Liabilities

Up

$702,684

Up $303,057 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$1,707,756

Down $427,473 (-20%) from 2022

Expenses

Up

$1,898,114

Up $104,395 (+5.8%) from 2022

Net Income

Down

-$190,358

Down $531,868 (-156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $726,365Liabilities 2010: $453,664Net Assets 2010: $272,7012010Assets 2011: $153,299Liabilities 2011: $105,796Net Assets 2011: $47,5032011Assets 2012: $200,244Liabilities 2012: $228,694Net Assets 2012: -$28,4502012Assets 2013: $140,793Liabilities 2013: $260,950Net Assets 2013: -$120,1572013Assets 2014: $126,614Liabilities 2014: $306,321Net Assets 2014: -$179,7072014Assets 2015: $233,569Liabilities 2015: $257,504Net Assets 2015: -$23,9352015Assets 2016: $253,303Liabilities 2016: $281,908Net Assets 2016: -$28,6052016Assets 2017: $184,783Liabilities 2017: $250,369Net Assets 2017: -$65,5862017Assets 2018: $179,633Liabilities 2018: $357,812Net Assets 2018: -$178,1792018Assets 2019: $117,525Liabilities 2019: $490,001Net Assets 2019: -$372,4762019Assets 2020: $75,267Liabilities 2020: $601,952Net Assets 2020: -$526,6852020Assets 2021: $112,658Liabilities 2021: $695,239Net Assets 2021: -$582,5812021Assets 2022: $158,556Liabilities 2022: $399,627Net Assets 2022: -$241,0712022Assets 2023: $271,255Liabilities 2023: $702,684Net Assets 2023: -$431,4292023Assets 2024: $730,508Liabilities 2024: $1,425,678Net Assets 2024: -$695,1702024

Highlighted filing

2023

Assets$271,255
Liabilities$702,684
Net Assets-$431,429
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,867,0322010Expenses 2011: $1,920,6112011Expenses 2012: $1,453,1202012Expenses 2013: $1,304,9232013Revenue 2014: $905,323Expenses 2014: $964,873Net Income 2014: -$59,5502014Revenue 2015: $1,536,701Expenses 2015: $1,429,255Net Income 2015: $107,4462015Revenue 2016: $1,473,640Expenses 2016: $1,478,310Net Income 2016: -$4,6702016Revenue 2017: $1,374,405Expenses 2017: $1,411,386Net Income 2017: -$36,9812017Revenue 2018: $1,168,282Expenses 2018: $1,280,875Net Income 2018: -$112,5932018Revenue 2019: $1,075,022Expenses 2019: $1,269,319Net Income 2019: -$194,2972019Revenue 2020: $1,638,206Expenses 2020: $1,792,415Net Income 2020: -$154,2092020Revenue 2021: $1,706,974Expenses 2021: $1,762,870Net Income 2021: -$55,8962021Revenue 2022: $2,135,229Expenses 2022: $1,793,719Net Income 2022: $341,5102022Revenue 2023: $1,707,756Expenses 2023: $1,898,114Net Income 2023: -$190,3582023Revenue 2024: $1,706,331Expenses 2024: $2,007,212Net Income 2024: -$300,8812024

Highlighted filing

2023

Revenue$1,707,756
Expenses$1,898,114
Net Income-$190,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,707,756
Mission and Program Overview

Mission

Job training for disadvantaged families

Job training for disdvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$118,835$125,585▲ $6,750
Land, Buildings, and Equipment, Net$20,800$67,440▲ $46,640
Cash and Non-Interest-Bearing Accounts-$60,500-
Prepaid Expenses and Deferred Charges$14,251$12,693▼ $1,558
Total Assets$158,556$271,255▲ $112,699
Other Assets Total$4,670$5,037▲ $367
Liabilities
Other Liabilities$370,974$658,473▲ $287,499
Accounts Payable and Accrued Expenses$28,653$44,211▲ $15,558
Total Liabilities$399,627$702,684▲ $303,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-241,071$-431,429▼ $190,358
Total Net Assets Fund Balance$-241,071$-431,429▼ $190,358
Total Liabilities and Net Assets / Fund Balance$158,556$271,255▲ $112,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,440$330,597$398,037
Other Assets Org$5,037--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Tobias LagroneBoard Chair
Dr Goldie WellsVice-chair
Dr Liley BradfordDirector
Felicia MillsDirector
Judge Marcus SheildsDirector
Maria MayorgaDirector
Rosalyn FrazierDirector
Tyrone JohnsonDirector
Valerie JonesDirector
William WyattDirector
Yolanda McdowellDirector
Yvonne JohnsonDirector
mICHAEL PITTMANDirector
Bernita SimsCEO
Bishop George BrooksEx-offico
Sandra HayesSecretary
William Ed PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,130
All Other Contributions
$107,760
Change in Net Assets
$-190,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,707,756
Total Revenue per Audited Statements
$1,707,756
Total Revenue per Form 990
$1,707,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$724,480
Salaries, Compensation, and Employee Benefits$674,053
Other Expenses$499,581
Total Fundraising Expense$13,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$724,480--$724,480
Other Salaries and Wages$600,343$6,778-$607,121
Occupancy$147,133$4,135-$151,268
Fees for Services Other$116,962$15-$116,977
All Other Expenses$49,315$3,877-$53,192
Payroll Taxes$44,204$2,304-$46,508
Office Expenses$26,785$945-$27,730
Other Employee Benefits$19,753$671-$20,424
Insurance$18,614$928-$19,542
Conferences and Meetings$19,174$8-$19,182
Depreciation Depletion$18,955--$18,955
Other Expenses$12,656$279$13,779$12,935
Fees for Services Accounting$10,514$445-$10,959
Advertising$9,194$250-$9,444
Travel$8,711--$8,711
Interest$637$3,941-$4,578
Total Functional Expenses$1,833,920$50,415$13,779$1,898,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,898,114
Total Expenses per Audited Statements$1,898,114
Total Expenses per Form 990$1,898,114
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
Cash overdraft$639,131
Line of credit$19,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990the 990 tax return is reviewed by the finance committee and made availableto all board members.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policyboard of directors revenues and resolves any potential conflicts of interest that arise.board and staff sign confict of interest agrrement on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Form 990, part vi, line 15a - compensation process for top official.board approves compensation for top management official. Compensation is based on compensation of similar sized agencies and performance.”

Other officer or key employee compensation Part VI line 15B

“Form 990, partvi, line 15b - compensation process for officersall comoensation is based on compensation of similar sized agencies and performance.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explaationgoverning documents, organizational policies, and financila statements are available by written requets.”

Filing and Contact Details

Filer

Filer Name
Welfare Reform Liaison Project
EIN
56-2046446
Address
P O BOX 16085, Greensboro, NC 27416

Signing Officer

Name
Bernita Sims
Title
CEO
Signed
2024-11-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Tobias Lagrone
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
30

Preparer

Firm
T Peter Oke-bello CPA
Address
PO BOX 41454, Raleigh, NC 27629
Preparer
T Peter Oke-Bello
Phone
9197918148
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(c)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023. THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF MORE LIKELY THAN NOT LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENU SERVICE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/MissionDesc0JOB TRAINING FOR DISDVANTAGED FAMILIES
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04135
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt020424
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
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IRS990/OtherExpensesGrp/ProgramServicesAmt212656
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607121
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02304
IRS990/PayrollTaxesGrp/ProgramServicesAmt044204
IRS990/PayrollTaxesGrp/TotalAmt046508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118835
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012693
IRS990/PrincipalOfficerNm0DR TOBIAS LAGRONE
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01973749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0725101
IRS990/PYOtherExpensesAmt0455403
IRS990/PYOtherRevenueAmt0153960
IRS990/PYProgramServiceRevenueAmt07520
IRS990/PYRevenuesLessExpensesAmt0341510
IRS990/PYSalariesCompEmpBnftPaidAmt0613215
IRS990/PYTotalExpensesAmt01793719
IRS990/PYTotalRevenueAmt02135229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-190358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02135229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01973749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01632622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08022878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportTotal170Amt06689470
IRS990ScheduleA/SubstantialContributorsTotAmt01333408
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02135229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01973749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01632622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08022878
IRS990ScheduleA/TotalSupportAmt08022878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt067440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398037
IRS990ScheduleD/ExpensesSubtotalAmt01898114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0639131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit
IRS990ScheduleD/RevenueSubtotalAmt01707756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(c)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023. THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF MORE LIKELY THAN NOT LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENU SERVICE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05037
IRS990ScheduleD/TotalExpensesPerForm990Amt01898114
IRS990ScheduleD/TotalLiabilityAmt0658473
IRS990ScheduleD/TotalRevenuePerForm990Amt01707756
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01898114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990THE 990 TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLETO ALL BOARD MEMBERS.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,255
Liabilities
$702,684
Net assets
-$431,429
Revenue
$1,707,756
Expenses
$1,898,114
Net income
-$190,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.43$0.70$1.71$2.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$1.71$1.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$2.14$1.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.58$1.71$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.60$0.53$1.64$1.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$1.08$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$1.37$1.41$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.28$0.03$1.47$1.48$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.26$0.02$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.91$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.05$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.27$1.87