2024-09-06T16:49:03-07:00 2022-12-31 990 2022-01-01 815157499 MOORE WRIGHT GROUP MOOR 3602070188 1401 Simpson Ave Aberdeen WA 98520 Tanikka Watford Williams Executive Director 3602070188 2024-08-28 1 2022 2024-08-08 14:25:15Z Tanikka Watford 1401 Simpson Ave Aberdeen WA 98520 39224591 0 X tmwg.org X 2017 WA At The Moore Wright Group, we are driven by a shared vision of creating communities where everyone can thrive. Together, we are committed to breaking the cycle of poverty, abuse, and abandonment in our community by providing hope. 5 4 11 10 0 0 586963 39140218 7662 84373 0 0 0 0 594625 39224591 0 33877002 0 0 127663 404166 0 0 0 382588 412278 510251 34693446 84374 4531145 24489580 29020725 0 0 24489580 29020725 X At The Moore Wright Group, we are driven by a shared vision of creating communities where everyone can thrive. Together, we are committed to breaking the cycle of poverty, abuse, and abandonment in our community by providing hope. 1 0 427726 427726 0 We spent $375,598 on wages, $28,568 on payroll taxes, and another $23,560 on contractors so that we can carry out the work we set out to do. Helping communities thrive takes all hands on deck so we ensure that our employees are well-compensated for their efforts to break the cycle of abuse and abandonment and create hope. 173365 173365 0 We spent $98,552 on vehicles and transportation; this was because we traveled with participants to appointments, we distributed goods to community partners, we funded travel for our staff to attend trainings to better serve our communities, and we purchased and maintained vehicles to help us fulfill our mission. In addition, we spent $74,813 on insurance; this was to ensure that our goods, vehicles, facilities, and staff were protected and we could fulfill our mission while in compliance with various federal and state requirements. 215353 85210 49845 We spent $69,856 on rent and leases, $59,544 on utilities, and $30,953 on office expenses so that we could have places to work and supplies to use to serve our communities. We spent $55,000 on the purchase of a building to do the same but more. We earned $49,845 from renting out some of our properties at discounted rates to lower barriers to housing while still earning some income. 33877002 33877002 2755 We distributed $21,749,002 worth of goods to our partners to distribute further to individuals and families in their communities. We also distributed $12,128,000 worth of goods directly to individuals and families in our communities. 33877002 33877002 2755 34693446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 0 0 0 WA X Tanikka Watford 3602070188 1401 Simpson Ave Aberdeen WA 98520 Tanikka Watford Executive Director 45 0 X 110403 0 0 Brady Figueredo Director of Operations or Strategic Growth 42 0 X 65032 0 0 175435 0 0 1 0 0 0 0 0 49845 2755 0 0 39087618 38475449 39140218 84373 84373 0 0 84373 0 0 0 0 2755 0 39224591 84373 0 0 21749002 21749002 12128000 12128000 0 0 0 0 175436 175436 0 0 0 0 0 0 200162 200162 28568 28568 23560 23560 30953 30953 129400 129400 98552 98552 74813 74813 Purchase of building 55000 55000 0 0 34693446 34693446 0 0 16999554 21530699 7490026 0 7490026 7490026 24489580 29020725 0 0 X 7490026 7490026 16999554 21530699 24489580 29020725 24489580 29020725 4531145 0 0 0 0 0 X X 0 0 0 X 17255088 17586517 22210170 57051775 0 0 17255088 17586517 22210170 57051775 57051775 79722 49845 129567 0 57181342 102190 X Schedule A, Part II, Line 12 In 2020, we earned $7,400 related to distribution of our goods to partners through nominal fees. In 2021, we had "program prior year" income in the amount of $7,662. In 2022, we earned $2,755 through nominal distribution fees and the sale of tickets and concessions at events, and we had "program prior year" income in the amount of $84,373. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7490026 0 0 7490026 7490026 1 Coastal Community Action Program 101 E Market St Aberdeen WA 98520 916066958 501(c)(3) 5001 estimate based on number of people served and items given home goods to be distributed to clients of CCAP (individuals and/or families in need) To break the cycle of poverty, abuse, and abandonment in our communities by providing hope and to create communities where everyone can thrive. Community Integrated Health Services 916001320 5001 estimate based on number of people served and items given To break the cycle of poverty, abuse, and abandonment in our communities by providing hope and to create communities where everyone can thrive. Note: we thought this was a 501(c)(3) organization in 2022. We just learned 09/06/2024 that they are actually an LLC. 1 1 Clothing, toys, books, games, arts and crafts supplies during our Christmas distribution 2327 5001 estimate based on number of people served and items given Distribution of toys and other goods for Christmas to families in need. Participants submitted a form online and included family size, names, ages, their county of residence, and what kinds of items they wanted to receive, as well as what days worked for them to come to the distribution. Each entry was assigned a date and time to pick up their distribution. Schedule I, Part I, Line 2 We distribute items that we are given by our partners to individuals and partner organizations in our communities as well as in other areas and states at times. We generally track our distributions by email, by order forms that are filled out by our case managers and peers and fulfilled by our warehouse, and by in-the-field counts during and after distributions. We are working on a robust inventory system to better track our precise counts. Schedule I, Part II, Line 2 We do not have record of donating $5,000 or more to any one organization. We distribute goods to 501(c)3s, government entities, Tribes, registered Faith-based organizations, and Schools and educational institution. Schedule I, Part III We do not have record of donating $5,000 or more to any one individual. X 140150 Good360 order form divided by 2 (other half is toys) X 566396 Good360 order gift amounts totaled for gifts of clothing and household goods (includes toys) X 3 1233976 Good360 order forms with goods given described X Amazon Miscellaneous Items 1 583671 Good360 order form gift amount X Building Materials and Appliances 4 265192 Good360 order form gift amounts X Office Furniture 1 10860 Good360 order form gift amount X Kids Amenity Kits 1 11115011 Good360 order form gift amount 0 0 0 1 Schedule M, Part I, Line 32b We partner with Good360 and ALAN to receive donations from corporations and from other nonprofits and other organizations through their networks. We pay a nominal fee for processing to each of them, but we only take donations and we do not sell what we receive. We are strictly a charity trying to break the cycle of poverty, abuse, and abandonment in our communities by providing hope. We donate our items to organizations that share our vision and mission and to individuals in need. Form 990, Part III, Line 2 We established the TMWG Recovery Cafe of Hope and funded it with just over $200000 in grants. We provide access to resources, support groups, classes, and activities, as well as snacks and non-alcoholic beverages, to individuals in recovery. Form 990, Part VI, Section A, Line 2 The board has been and continues to be made up exclusively of family members as this nonprofit was founded by a family to be a public charity - Moore and Wright are each family names. Form 990, Part VI, Section A, Line 9 Jesse J Moore, 1804 Mauvilla Dr, Demopolis, AL 36732; Wynell Williams, 1028 Walnut St, Gadsden, AL 35901; Edward L Moore, 310 Cahaba Rd, Linden, AL 36748; Latisha S Watford, 4570 Avery Ln SE, Lacey, WA 98503 Form 990, Part VI, Section B, Line 11b There is no specific policy to review the 990 by the board. It was originally solely the ability of the board to file the 990, but that has been amended so that these forms can be submitted in a timely manner. Form 990, Part VI, Section C, Line 19 The Moore Wright Group has our policies available upon request. Form 990, Part XII, Line 1 We don't have a consistent accounting method and our Quickbooks account from prior to 2023 is lost to us because of a departing now-ex-employee who deleted everything he had access to before we were able to lock him out of his work accounts. We have had heavy staff turnover and loss of financial records within our organization over the last couple of years and 2022 was the first year to our knowledge that we were required to file a full 990 form. We have not had any consistent systems in place for accounting and while we are striving to improve, we need help. This form is filled out to the best of our current knowledge.