2025-03-10T16:00:25-04:00 2023-12-31 990EZ 2023-01-01 821883986 WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE % Dorothy Patterson WALL 2014375214 392 Avenue C BAYONNE NJ 070023604 REV DOROTHY PATTERSON PRESIDENT 2025-03-11 2023 2025-03-06 01:10:19Z X X www.wtcaresbayonne.org X X 142619 X 142619 0 0 0 0 142619 35212 54748 14166 24750 1236 24926 155038 -12419 47255 34836 47255 34836 47255 34836 47255 34836 ACADEMIC ENRICHMENT FOOD SECURITY AND FAMILY DEVELOPMENT WTCARES summer camp and after school program provided special services for children with developmental delays social and emotional programs for low income families. Special academic enrichment games were distributed for Christmas summer field trips and arts programs. 45000 56533 WTCARES Living Faith Food Pantry distributed nearly 500,000 pounds of food in 2023 in one of NJ designated food deserts. We provided special attention for seniors youth and culturally sensitive families with food allergies health issues and religious beliefs. We delivered to seniors especially those aged 90 to 103. We increased the amount of perishable foods including fresh fruits and vegetables meats eggs etc. 85000 79586 Mothers-Birthing Baby & Beyond MB3 Program focuses on maternal and infant mortality prevention. In addition to providing workshops WTCARES distributed diapers sanitary products and groceries to high risk families. 10500 18919 155038 Rev Dorothy Patterson President 15 0 0 0 Earnest C Allen Treasurer 5 0 0 0 Lecia Nichols Vice President 5 0 0 0 Benjamin Purnell Member 1 0 0 0 false false false false false 0 false false false false WTCARES 392 AVENUE C BAYONNE NJ 07002 2014375214 false false false false false false false false NONE NONE true X 31726 49177 94637 71272 155038 401850 0 0 0 0 0 0 0 0 0 0 0 0 31726 49177 94637 71272 155038 401850 401850 0 0 0 0 0 0 0 0 0 0 0 0 401850 1 1 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Thanksgiving and Christmas gifts of food and coats to low income families. Distributed in public schools city hall warehouse, $35212| Part I, line 16 | Other Expenses:, Amount:| NJ STATE RECERTIFICATION EXPENSES REPAIRS CERTIFICATES ETC. - $16,080.00; INSURANCE - $3,786.00; ANNUAL FEES - $773; EQUIPMENT RENTAL - $419; TRANSPORTATION - 647; SUPPLIES - $3221., $24926|