Western Regional Advocacy Project
- Assets
- $176.6k
- Revenue
- $362.6k
- Investments
- $0.0
- Employees
- 3
- Location
- San Francisco, CA
- Founding
- 05/2008
- Data as of
- 12/2021
- EIN
- 26-1982806
Organization Overview
Western Regional Advocacy Project is located in San Francisco, CA. The organization was established in 2008. According to its NTEE Classification (P05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Human Services and related organizations. As of 12/2021, Western Regional Advocacy Project employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Regional Advocacy Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Western Regional Advocacy Project generated $362.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $298.9k during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WRAP WAS CREATED TO EXPOSE AND ELIMINATE THE ROOT CAUSES OF CIVIL AND HUMAN RIGHTS ABUSES OF PEOPLE EXPERIENCING POVERTY AND HOMELESSNESS IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ORGANIZING: WRAP MEMBERS IDENTIFY ISSUES OF CONCERN TO HOMELESS PEOPLE THROUGH STREET OUTREACH. WRAP MEMBER GROUPS THEN WORK FOR CHANGE ON THE ISSUES IDENTIFIED. IN 2021, WRAP MEMBERS FOCUSED ON SOME OF THE LAWS THAT CRIMINALIZE PEOPLE ATTEMPTING TO SURVIVE UNHOUSED. OUR MEMBER GROUPS CONTINUE TO JOIN TOGETHER IN AN EFFORT TO STOP THIS CRIMINALIZATION.
PUBLIC EDUCATION: WRAP MEMBERS ENGAGED IN PUBLIC EDUCATION THROUGH SPEAKING AT COMMUNITY MEETINGS, WRITING OP-EDS, AND PRESENTING AT CONFERENCES AND UNIVERSITIES. WRAP ALSO CREATED 10 NEW PIECES OF ART WORK, PUBLISHED 20 NEWSLETTERS AND CONVENED 24 MEMBER MEETINGS.
LEGAL AND POLICY: WRAP MEMBERS CONTINUE TO ATTEMPT TO MAKE CHANGE AT THE FEDERAL, STATE, AND LOCAL LEVEL, WITH A FOCUS ON POLICIES THAT INCREASE HOMELESSNESS NUMBERS AND MAKE IT MORE DIFFICULT FOR PEOPLE TO SURVIVE UNHOUSED. WRAP IS ALSO WORKING WITH OTHER ORGANIZATIONS TO DEVELOP LEGAL CLINICS FOR HOMELESS PEOPLE TO ACCESS LEGAL REPRESENTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Boden Executive Director | Officer | 40 | $52,600 |
Ibrahim Mubarak Board President | Trustee | 5 | $0 |
Coral Feigin Treasurer | Trustee | 5 | $0 |
Boona Cheema Board Secretary | Trustee | 1 | $0 |
Theresa Imperial Board Member | Trustee | 1 | $0 |
Paula Lomazzi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,474 |
| Total Program Service Revenue | $0 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,600 |
| Compensation of current officers, directors, key employees. | $5,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,236 |
| Payroll taxes | $12,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,649 |
| Advertising and promotion | $0 |
| Office expenses | $10,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,820 |
| Travel | $405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,150 |
| All other expenses | $51,973 |
| Total functional expenses | $298,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $176,602 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,087 |
| Total liabilities | $1,087 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $175,515 |
| Total liabilities and net assets/fund balances | $176,602 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Western Regional Advocacy Project has recieved totaling $176,752.
| Awarding Organization | Amount |
|---|---|
Millsdavis Foundation Saint Paul, MN PURPOSE: HOUSE KEYS NOT SWEEPS: ENDING THE CRIMINALIZATION OF HOMELESSNESS | $50,000 |
Eucalyptus Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT (ADVOCACGENERAL SUPPORT- ADVOCACY FOR HOMELESS) | $35,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $33,185 |
Tipping Point Community San Francisco, CA PURPOSE: CHI | $25,000 |
Rudolf Steiner Foundation Inc San Francisco, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $10,000 |
Amalgamated Charitable Foundation Inc Washington, DC PURPOSE: General operating support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hawaii Data Collaborative Honolulu, HI | $608,871 | $1,255,520 |
Coalition On Homelessness San Francisco, CA | $1,769,592 | $1,181,480 |
Forward Change San Francisco, CA | $1,255,957 | $1,307,271 |
Alliance Of Californians For Community Empowerment Los Angeles, CA | $1,270,920 | $1,148,639 |
Western Regional Advocacy Project San Francisco, CA | $176,602 | $362,550 |
Heretogether Portland, OR | $291,831 | $339,509 |
Consciousness And Healing Initiative La Jolla, CA | $477,627 | $302,778 |
Liberation Alliance For Economic And Social Change San Francisco, CA | $173,940 | $0 |
Center For Homeless Inquiries San Francisco, CA | $4,325 | $0 |
Sustainable Systems Research Foundation Santa Cruz, CA | $23,251 | $0 |
Aletheia Research Institution San Francisco, CA | $1,979 | $0 |
Sacramento Regional Coalition To End Homelessness Sacramento, CA | $6,233 | $57,369 |