Warren-Conner Development Coalition Inc
- Assets
- $1.7m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 64
- Location
- Detroit, MI
- Founding
- 01/1985
- Data as of
- 12/2021
- EIN
- 38-2561225
Organization Overview
Warren-Conner Development Coalition Inc, operating under the name Eastside Community Network, is located in Detroit, MI. The organization was established in 1985. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Eastside Community Network employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastside Community Network 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, Eastside Community Network generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 19.8% 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
WCDC DEVELOPS PEOPLE, PLACES AND PLANS FOR SUSTAINABLE NEIGHBORHOOD DEVELOPMENT. OUR WORK IS ORGANIZED IN FOUR PROGRAM AREAS: YOUTH DEVELOPMENT COMMUNITY ORGANIZING AND PLANNING, CLIMATE HEALTH EQUITY AND ECONOMIC DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVITALIZING VACANT LAND, GROWING RETAIL OPPORTUNITIES/URBAN FARMING, PROMOTING COMEMRCIAL DEVELOPMENT, PROVIDING A TECHNOLOGY HUB/LITERACY TRAINING, AND FACILITATING HEALTHY HEATING HABITS AND ACTIVITIES IN THE WARREN-CONNER NEIGHBORHOOD OF DETROIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Givens Davidson President/ceo | Officer | 40 | $106,303 |
Sonya Dotson Vice Chair | Trustee | 0.5 | $0 |
Robert Young Treasurer | Trustee | 0.5 | $0 |
Eboni Taylor Board Member | Trustee | 0.5 | $0 |
Margie Young Secretary | Trustee | 0.5 | $0 |
Tammara Howard Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $140,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,272,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,413,793 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,309 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,249,362 |
| 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. | $115,249 |
| Compensation of current officers, directors, key employees. | $77,217 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,002,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,498 |
| Payroll taxes | $101,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,807 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $85,800 |
| Travel | $0 |
| 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 | $31,199 |
| Insurance | $18,315 |
| All other expenses | $757,786 |
| Total functional expenses | $2,541,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,436 |
| Savings and temporary cash investments | $8,410 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $944,726 |
| 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 | $210,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $157,273 |
| Total assets | $1,694,673 |
| Accounts payable and accrued expenses | $273,588 |
| 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 | $29,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25 |
| Total liabilities | $303,215 |
| Net assets without donor restrictions | $692,537 |
| Net assets with donor restrictions | $698,921 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,694,673 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Warren-Conner Development Coalition Inc has recieved totaling $716,726.
| Awarding Organization | Amount |
|---|---|
Enterprise Community Partners Inc Columbia, MD PURPOSE: CREATING/PRESERVING AFFORDABLE HOUSING/EXPAND EARLY LEARNING CENTERS | $150,000 |
Alternative Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $102,953 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF UNDERSERVED SMALL BUSINESS EXPANSION | $100,000 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF UNDERSERVED SMALL BUSINESS EXPANSION | $100,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: THE JACK DEMMER AUTOMOTIVE GROUP ENDOWED SCHOLARSHIP | $75,000 |
Alternative Foundation Wilmington, DE PURPOSE: TO COVER THE SALARY AND BENEFITS OF TWO BAILEY PARK NEIGHBORHOOD DEVELOPMENT CORPORATION EMPLOYEES | $53,766 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Milwaukee Economic Development Corp Milwaukee, WI | $129,937,785 | $4,507,113 |
The Center Of Workforce Innovations Inc Valparaiso, IN | $2,958,255 | $14,608,336 |
Cintrifuse Cincinnati, OH | $9,097,086 | $17,758,065 |
Walnut Hills Redevelopment Foundation Inc Cincinnati, OH | $7,399,538 | $1,025,062 |
Midtown Detroit Inc Detroit, MI | $6,098,841 | $4,938,478 |
Bellvue Gardens Community Urban Redevelopment Corporation Cincinnati, OH | $29,237,042 | $3,964,847 |
Detriot Economic Growth Association Detroit, MI | $6,651,865 | $5,567,044 |
Downtown Cleveland Improvementcorporation Cleveland, OH | $5,269 | $4,399,889 |
West Central Indiana Economic Development District Inc Terre Haute, IN | $2,629,970 | $4,624,225 |
Common Wealth Development Inc Madison, WI | $16,900,042 | $3,774,568 |
Renaissance Development Fund Benton Harbor, MI | $26,943,889 | $2,827,375 |
Ohio Capital Finance Corporation Columbus, OH | $139,771,046 | $8,872,596 |