Totals
- Total revenue
- $2,126,844
- Total expenses
- $2,079,596
- Contributions and grants received
- $1,866,276
- Grants paid
- $0
- Program service revenue
- $258,685
- Investment income
- $0
- Other revenue
- $1,883
- Total assets, end of year
- $609,135
- Total liabilities, end of year
- $448,738
- Net assets or fund balances, end of year
- $160,397
- Program services expenses (Part IX)
- $1,975,967
- Management and general expenses
- $103,629
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,975,967
Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,851,119
-
1f · All other contributions, gifts and grants
$15,157
-
2a · Program service revenue: BOYS AND GIRLS CLUB
total $258,685 · related or exempt $258,685
-
8a · Fundraising events: gross income
$52,270
-
8b · Fundraising events: direct expenses
$50,387
-
8c · Net income from fundraising events
total $1,883 · excluded $1,883
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,747 · program services $22,747
-
7 · Other salaries and wages
total $1,194,394 · program services $1,194,394
-
10 · Payroll taxes
total $107,771 · program services $107,771
-
11c · Fees: accounting
total $12,499 · program services $12,499
-
11g · Fees: other
total $309,255 · program services $309,255
-
12 · Advertising and promotion
total $8,450 · program services $8,450
-
13 · Office expenses
total $23,837 · program services $23,837
-
14 · Information technology
total $22,034 · program services $22,034
-
16 · Occupancy
total $164,335 · program services $164,335
-
17 · Travel
total $31,590 · program services $31,590
-
20 · Interest
total $10,764 · management and general $10,764
-
22 · Depreciation, depletion and amortization
total $92,865 · management and general $92,865
-
24a · Other expenses: SMALL EQUIPMENT
total $9,015 · program services $9,015
-
24b · Other expenses: FOOD AND MEAL PROGRAM
total $26,586 · program services $26,586
-
24c · Other expenses: FEES
total $12,398 · program services $12,398
-
24d · Other expenses: SUPPLIES
total $30,486 · program services $30,486
-
24e · All other expenses
total $570 · program services $570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,369 · end of year $55,564
-
4 · Accounts receivable
beginning of year $168,144 · end of year $210,884
-
9 · Prepaid expenses and deferred charges
beginning of year $20,363 · end of year $35,140
-
10a · Land, buildings and equipment: cost or other basis
$453,402
-
10b · Land, buildings and equipment: accumulated depreciation
$151,755
-
10c · Land, buildings and equipment, net
beginning of year $249,518 · end of year $301,647
-
15 · Other assets
beginning of year $2,100 · end of year $5,900
-
17 · Accounts payable and accrued expenses
beginning of year $552,659 · end of year $337,012
-
24 · Unsecured notes and loans payable
beginning of year $76,686 · end of year $111,726
-
27 · Net assets without donor restrictions
beginning of year $113,149 · end of year $160,397
Mission and programs · 2025
Mission
WRAP PROJECT INC. IS DEDICATED TO INCREASING ACCESS TO TRANSPORTATION, HEALTHY FOODS, HEALTH CARE, LITERACY, PROTECTIVE FACTORS, CULTURE, SUBSTANCE ABUSE PREVENTION, EDUCATION, TRAINING, CAREER DEVELOPMENT, COMMUNITY RESOURCES, POVERTY, DRUG ABUSE, RECOVERY, SUICIDE PREVENTION, K
-
WE SERVE AROUND 250 IN TAHLEQUAH AND 200 IN WAGONER FOR THE ADULT PROGRAMS THAT INCREASE ACCESS TO TRANSPORTATION, HEALTHY FOODS, HEALTHCARE, LITERACY, PROTECTION, CULTURE, PREVENTION, EDUCATION, TRAINING, CAREER DEV, RECOVERY, AND COMMUNITY RESOURCES. WE ALSO SERVE 300 WITHIN OUR BOYS AND GIRLS PROGRAMS.
Expenses $1,975,967 · Revenue $2,177,231
As filed on the 2025 return.
Listed in Part VII
-
Terri GarrettTERRI GARRETT
EXECUTIVE DIRECTOR
- Total calculated
- $85,115
- From this org
- $85,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arnold Todd RiggsARNOLD TODD RIGGS
PRESIDENT
- Total calculated
- $22,747
- From this org
- $22,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dower CombsDOWER COMBS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nick GarrettNICK GARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jack ThorpJACK THORP
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Kelly CambellKELLY CAMBELL
SPECIAL PROJECTS OFFICER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632049349301458
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