WARREN-CONNER DEVELOPMENT COALITION INC

DETROIT, MI, 48215-2201 (313) 571-2800 Est. 1984 EIN 38-2561225

S310— Community Improvement Form 990 501(c)(3)

Mission

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

Giving Portfolio

Total Grants

4

Total Giving

$24K

Recipients

4

Years Active

2024

Avg grant: $5,913 Median: $5,575

Sectors Funded

Youth Development

1

Human Services

1

Recreation & Sports

1

Top States

Michigan

4

Grantee Size Profile

$500K - $1M

1

Under $100K

1

Top Grantees

BAILEY PARK PROJECT

MI

$8K

WHAT ABOUT US INC

MI

$6K

NEIGHBORHOOD GROCERY LLC

MI

$6K

YOUTH COMMUNITY AGENCY

MI

$5K

Grants Awarded · 3 grants

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Financials

Total Revenue

$5,903,137

Total Expenses

$5,322,039

Net Assets

$1,350,724

90 employees 150 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 63.2%

Expenses ↑ 24.0%

Revenue Sources

Contributions 67.3% Other 33.0%

Expense Breakdown

Program 81.0% Management 18.5% Fundraising 0.5%

Officers & Trustees (18)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$5,903,137 ↑	$5,322,039	$1,350,724
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$3,617,526 ↑	$4,290,830	$769,626
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$3,448,048 ↑	$3,396,576	$1,442,930
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$3,249,362 ↑	$2,541,359	$1,391,458
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$1,504,754 ↑	$1,555,430	$683,455
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,321,565	$1,486,503	$616,330