What the amendment changed
Compared with the return it replaced , filed 15 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $725,677 changed to $826,444
- Contributions and grants received
- $682,176 changed to $775,224
- Investment income
- $18,296 changed to $26,015
- Total liabilities, end of year
- $158,964 changed to $122,053
- Net assets or fund balances, end of year
- $360,911 changed to $397,822
Totals
- Total revenue
- $826,444
- Total expenses
- $799,935
- Contributions and grants received
- $775,224
- Grants paid
- $446,306
- Program service revenue
- $0
- Investment income
- $26,015
- Other revenue
- $25,205
- Total assets, end of year
- $519,875
- Total liabilities, end of year
- $122,053
- Net assets or fund balances, end of year
- $397,822
- Program services expenses (Part IX)
- $752,241
- Management and general expenses
- $47,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $752,241
Program services were 94.0% 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.
-
1c · Fundraising events
$71,454
-
1f · All other contributions, gifts and grants
$703,770
-
3 · Investment income
total $18,296 · excluded $18,296
-
7a · Gross sales of assets other than inventory
securities $9,193
-
7b · Less cost or other basis and sales expenses
securities $1,474
-
7c · Gain or loss
securities $7,719
-
7d · Net gain or loss
total $7,719 · excluded $7,719
-
8a · Fundraising events: gross income
$26,975
-
8a · Fundraising events: contributions included on line 1c
$71,454
-
8b · Fundraising events: direct expenses
$1,770
-
8c · Net income from fundraising events
total $25,205 · excluded $25,205
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $446,306 · program services $446,306
-
11c · Fees: accounting
total $8,575 · management and general $8,575
-
22 · Depreciation, depletion and amortization
total $30,624 · management and general $30,624
-
23 · Insurance
total $8,495 · management and general $8,495
-
24a · Other expenses: PAYROLL COSTS REIMBURSE
total $273,843 · program services $273,843
-
24b · Other expenses: ADMIN COSTS
total $22,635 · program services $22,635
-
24c · Other expenses: MISCELLANEOUS
total $9,457 · program services $9,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $420,877 · end of year $436,839
-
9 · Prepaid expenses and deferred charges
beginning of year $6,432 · end of year $6,188
-
10a · Land, buildings and equipment: cost or other basis
$205,525
-
10b · Land, buildings and equipment: accumulated depreciation
$128,677
-
10c · Land, buildings and equipment, net
beginning of year $107,472 · end of year $76,848
-
11 · Investments: publicly traded securities
beginning of year $5,825
-
17 · Accounts payable and accrued expenses
beginning of year $12,709 · end of year $93,594
-
19 · Deferred revenue
beginning of year $96,119 · end of year $28,459
-
27 · Net assets without donor restrictions
beginning of year $244,936 · end of year $397,822
-
28 · Net assets with donor restrictions
beginning of year $186,842
Mission and programs · 2022
Mission
WROTE, INC. WAS FORMED TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH. WROTE, INC. WILL ALSO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR YOUNG PEOPLE.
-
ASSISTING IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH.
Expenses $752,241 · Grants $446,306
As filed on the 2022 return.
Listed in Part VII
-
DWIGHT BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK DUBOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHEVENE DUNCAN-HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG HINES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM MARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA S MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE MILLER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
AURELIA SPAULDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERALD STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT THORNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCH WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABRAHAM WILLIAMS
FORMER OFFIC
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202511709349301046
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