Willwoods Community Management Inc
- Assets
- $1.5m
- Revenue
- $805.6k
- Investments
- $0.0
- Employees
- 24
- Location
- New Orleans, LA
- Founding
- 05/2002
- Data as of
- 07/2020
- EIN
- 72-1480230
Organization Overview
Willwoods Community Management Inc is located in New Orleans, LA. The organization was established in 2002. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 07/2021, Willwoods Community Management Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willwoods Community Management Inc 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 07/2020, Willwoods Community Management Inc generated $805.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $758.8k during the year ending 07/2020. While expenses have increased by 3.8% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
MANAGEMENT AGENT FOR AFFORDABLE HOUSING PROPERTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGEMENT AGENT THAT WILL PROVIDE MISSION-BASED MANAGEMENT OF VARIOUS REAL ESTATE ASSETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mr Wayne Mayeux Vice President | Officer | 40 | $133,749 |
Mr Ron Yager President | Officer | 1 | $0 |
Ms Tammy Cardinale Secr/treasurer | Officer | 1 | $0 |
Sr Myra Banquer Msc Trustee | Trustee | 1 | $0 |
Mr Mrs Philip Hodges Trustees | Trustee | 1 | $0 |
Mrs John D'arcy Becker Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,886 |
| Investment income | $2,440 |
| 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 | $805,608 |
| Statement of Expenses | |
|---|---|
| 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. | $163,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,608 |
| Pension plan accruals and contributions | $3,449 |
| Other employee benefits | $14,484 |
| Payroll taxes | $19,925 |
| Fees for services: Management | $236,430 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,350 |
| Office expenses | $26,948 |
| Information technology | $4,480 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $387 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,982 |
| Insurance | $11,881 |
| All other expenses | $0 |
| Total functional expenses | $758,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $872,353 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $292,684 |
| 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 | $9,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $240,352 |
| Intangible assets | $0 |
| Other assets | $66,725 |
| Total assets | $1,517,420 |
| Accounts payable and accrued expenses | $29,313 |
| 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 | $257,900 |
| Total liabilities | $287,213 |
| 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 |
| Total liabilities and net assets/fund balances | $1,230,207 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Willwoods Community Management Inc has recieved totaling $338,658.
| Awarding Organization | Amount |
|---|---|
Willwoods Community New Orleans, LA PURPOSE: SUPPORT LOW-INCOME HOUSING | $112,886 |
Willwoods Community New Orleans, LA PURPOSE: SUPPORT LOW-INCOME HOUSING | $112,886 |
Willwoods Community New Orleans, LA PURPOSE: SUPPORT LOW-INCOME HOUSING | $112,886 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
The Water Institute Of The Gulfs Delta Baton Rouge, LA | $4,823,998 | $12,590,476 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |
Illinois River Watershed Ptr Cave Springs, AR | $5,026,166 | $713,962 |
Willwoods Community Management Inc New Orleans, LA | $1,517,420 | $805,608 |
Texas Hill Country River Region Inc Concan, TX | $2,371,899 | $1,299,434 |
Colorado River Land Trust Inc Dripping Springs, TX | $1,875,355 | $619,560 |