Way Club
- Assets
- $21.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Philadelphia, PA
- Founding
- Data as of
- 12/2022
- EIN
- 85-2207357
Organization Overview
Way Club is located in Philadelphia, PA. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Way Club 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 12/2022, Way Club generated $35.5k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $22.2k during the year ending 12/2022. While expenses have increased by 10.6% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE ACCOMPLISH OUR MISSION BY BRINGING TOGETHER LIKE-MINDED TEENAGERS OF ALL BACKGROUNDS TO ENCOURAGE FUN, CONNECTION, EXPOSURE AND ACCOUNTABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monique Harrington Chair | 2 | $0 | |
Angelica Moss Vice President | 1 | $0 | |
Jonathan Mason Treasurer | 1 | $0 | |
Deja Jennings Secretary | 1 | $0 | |
Aquisha Harris Director | 1 | $0 | |
Maurice Denton Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,334 |
| Total Program Service Revenue | $50 |
| Membership dues | $1,100 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $35,490 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,477 |
| Occupancy, rent, utilities, and maintenance | $3,364 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,400 |
| Total expenses | $22,241 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,416 |
| Other assets | $0 |
| Total assets | $21,316 |
| Total liabilities | $4,207 |
| Net assets or fund balances | $17,109 |