2025-07-21T12:01:01-05:00 2024-12-31 852488403 MAYNARD CPA PLLC 1101 WOODED ACRES DR STE 107 WACO TX 76710 990 2024-01-01 465714986 GREATER WACO COLLECTIVE IMPACT INITIATIVE GREA 2543151760 1105 WOODED ACRES DR STE 400 WACO TX 76710 ANDREA BAREFIELD BOARD CHAIR 2547410081 2025-07-01 1 1 KEITH T MAYNARD P01285804 2547090417 2025-07-01 2024 2025-03-06 01:10:19Z PROSPER WACO ANDREA BAREFIELD 1105 WOODED ACRES DR STE 400 WACO TX 76710 1071471 0 X WWW.PROSPERWACO.ORG X 2014 TX TO BUILD AN ENVIRONMENT IN WHICH ALL MEMBERS OF THE COMMUNITY MEASURABLY IMPROVE THEIR HEALTH, EDUCATION, AND FINANCIAL SECURITY. 10 10 11 12 0 0 1221821 1001189 0 0 8236 10028 3714 -103 1233771 1011114 0 0 0 0 723048 781053 0 0 0 307388 372376 1030436 1153429 203335 -142315 1405444 1780592 497500 1014963 907944 765629 TO ESTABLISH A MEASUREABLE AGENDA FOR IMPROVING THE COMMUNITY AND SUPPORT THE IMPLEMENTATION OF INTERVENTIONS IN THE COMMUNITY TO ADDRESS THE GOALS CONTAINED IN THIS AGENDA. 0 0 855705 1011114 IMPROVE THE LIVES OF THE PEOPLE OF THE GREATER WACO COMMUNITY BY FOCUSING ON THE KEY AREAS OF EDUCATION, HEALTHCARE AND FINANCIAL SECURITY. 855705 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 11 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 2543151760 1105 WOODED ACRES DR STE 400 WACO TX 76710 ANDREA BAREFIELD CHAIR-ELECT 5.00 X 0 0 0 FRED HILLS CHAIR 3.00 X 0 0 0 DILLON MEEK CHAIR 3.00 X 0 0 0 SARAH ROBERTS CHAIR 3.00 X 0 0 0 ISABEL WEEDEN TREASURER 3.00 X 0 0 0 SHARON SHIELDS SECRETARY 3.00 X 0 0 0 JIM HOLMES CHAIR 3.00 X 0 0 0 JACKSON GRIGGS VICE CHAIR 3.00 X 0 0 0 JOSIE GUTIERREZ VICE CHAIR 3.00 X 0 0 0 JESSICA ATTAS CEO 40.00 X 151363 0 0 151363 0 0 1 0 1 0 0 996060 5129 1001189 10028 10028 60254 60357 -103 -103 1011114 0 0 9925 509524 383738 125786 151362 121089 30273 69085 57238 11847 51082 40866 10216 2562 2562 23000 23000 21960 21960 60 60 6228 6228 18658 14926 3732 11376 11376 1911 1911 441 441 8019 8019 PROGRAM EXPENDITURES 155417 155417 RENT 48956 39165 9791 BANK CHARGES 33365 33365 COMMUNITY EVENTS 14812 14812 25611 6434 19177 1153429 855705 297724 0 1075878 430380 329566 1331400 18812 2663 2663 0 0 1405444 1780592 172500 14924 325000 550000 438300 0 11739 497500 1014963 X 169076 308664 535532 599279 907944 765629 1405444 1780592 -142315 0 X 0 0 0 X 2390204 1535179 822758 1499353 1001184 7248678 2390204 1535179 822758 1499353 1001184 7248678 7248678 8337 6262 3032 8236 10028 35895 7284573 0.99510 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -2141369 -2141369 -764006 56877 8236 1442476 -2141369 506489 172174 3032 1445701 -764006 1570686 905406 1969603 506489 71720 2075356 4250 580640 1570686 0 0 2663 2663 0 0 PAYROLL LIABILITIES 11739 11739 1011114 0 1011114 0 1011114 1153429 0 1153429 0 1153429 PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS ARE GRANTS/DONATIONS RECEIVED FOR A SPECIFIC PROJECT AND ARE NOT RELEASED UNTIL THE PROJECT IS COMPLETE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN TEH ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B) (1) (A) (VI). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AFTER THREE YEARS. X 0 PROSPER WACO SUMMITT 600 MARY AVE WACO TX 76701 GATHER AND ENGAGE WITH VARIETY OF SPEAKERS 0 60254 0 60254 60254 60254 DINNER 60254 60254 40394 19962 60254 60254 40394 19962 60356 -102 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS WERE MADE TO OBTAIN ACCESS TO THE 2024 SPEAKING EVENT TO LEARN MORE ABOUT THE OPPORTUNITIES AND CHALLENGES LIVING IN THE WACO COMMUNITY. 0 0 0 0 0 0 0 0 0 JESSICA ATTAS CEO 151363 0 0 0 0 0 0 0 0 0 151363 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER AS WELL AS SERVE ON OTHER ORGANIZATIONS' BOARDS TOGETHER. CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED AND KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW AND PRESENT THE 990 TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C SIGNED DISCLOSURE STATEMENTS ARE REQUIRED ANNUALLY AND THE BOARD PERFORMS PERIODIC REVIEW OF THE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST