Totals
- Total revenue
- $344,733
- Total expenses
- $385,895
- Contributions and grants received
- $343,964
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $769
- Other revenue
- $0
- Total assets, end of year
- $316,061
- Total liabilities, end of year
- $49,367
- Net assets or fund balances, end of year
- $266,694
- Program services expenses (Part IX)
- $334,442
- Management and general expenses
- $51,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $334,442
Program services were 86.7% 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.
-
1b · Membership dues
$179,101
-
1f · All other contributions, gifts and grants
$164,863
-
3 · Investment income
total $769 · excluded $769
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,585 · program services $82,868 · management and general $20,717
-
7 · Other salaries and wages
total $69,336 · program services $69,336
-
8 · Pension plan contributions
total $10,401 · program services $10,401
-
9 · Other employee benefits
total $11,632 · program services $11,383 · management and general $249
-
10 · Payroll taxes
total $11,493 · program services $10,252 · management and general $1,241
-
11c · Fees: accounting
total $5,013 · management and general $5,013
-
11g · Fees: other
total $67,538 · program services $62,134 · management and general $5,404
-
13 · Office expenses
total $15,010 · program services $15,010
-
16 · Occupancy
total $2,500 · program services $2,500
-
17 · Travel
total $16,100 · program services $16,100
-
19 · Conferences, conventions and meetings
total $9,508 · program services $9,508
-
23 · Insurance
total $1,055 · program services $950 · management and general $105
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $47,639 · program services $44,000 · management and general $3,639
-
24b · Other expenses: BAD DEBT
total $14,700 · program services $0 · management and general $14,700
-
24c · Other expenses: MISCELLANEOUS
total $385 · program services $0 · management and general $385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $175,469
-
2 · Savings and temporary cash investments
beginning of year $267,483 · end of year $81,761
-
3 · Pledges and grants receivable
beginning of year $65,000 · end of year $31,000
-
4 · Accounts receivable
end of year $23,969
-
15 · Other assets
beginning of year $0 · end of year $3,862
-
17 · Accounts payable and accrued expenses
beginning of year $7,187 · end of year $46,367
-
19 · Deferred revenue
end of year $3,000
-
27 · Net assets without donor restrictions
beginning of year $325,296 · end of year $236,694
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2023
Mission
ONE WAKE'S PURPOSE IS TO BUILD RELATIONSHIPS ACROSS THE WAKE COUNTY NORTH CAROLINA AREA, TO IDENTIFY COMMUNITY CONCERNS AND OR NEEDS, AND TO WORK TOGETHER AS A UNITED POWER FOR HUMAN DIGNITY, SOCIAL JUSTICE, AND THE GREATER GOOD. ONE WAKE IS AN INCLUSIVE AND DIVERSE BODY WORKING TOGETHER FOR A JUST SOCIETY THROUGH ACTIVE CITIZENSHIP. THE ORGANIZATION IS COMMITTED TO ENCOURAGING CONVERSATION ACROSS RELIGIOUS, ETHNIC, ECONOMIC, GENERATIONAL AND POLITICAL LINES; DEVELOPING A SHARED VISION; AND ADDRESSING THE COMMON NEEDS OF THE PEOPLE OF THE AREA.
Activities or mission (Part I)
ONE WAKE'S PURPOSE IS TO BUILD RELATIONSHIPS ACROSS THE WAKE COUNTY NORTH CAROLINA AREA, TO IDENTIFY COMMUNITY CONCERNS AND OR NEEDS, AND TO WORK TOGETHER AS A UNITED POWER FOR HUMAN DIGNITY, SOCIAL JUSTICE, AND THE GREATER GOOD.
-
LEADERSHIP DEVELOPMENT: THE CORE ACTIVITY IN THE STRATEGIC PLANNING PROCESS AIMED AT DETERMINING HOW PARTICIPANTS CAN ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF WAKE COUNTY BY WORKING TOGETHER
Expenses $334,442
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Mycal BrickhouseREV MYCAL BRICKHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy DilgerNANCY DILGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Wesley Spears-NewsomeREV WESLEY SPEARS-NEWSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Royce HathcockREV ROYCE HATHCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Javier Almendarez BautistaREV JAVIER ALMENDAREZ BAUTISTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann CarlsonANN CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr James Kubal-KomotoREV DR JAMES KUBAL-KOMOTO
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Lisa YebauhREV LISA YEBAUH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Rose CorneliousREV DR ROSE CORNELIOUS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Devin RossDEVIN ROSS
EXECUTIVE DIRECTOR
- Total calculated
- $103,585
- From this org
- $80,896
- From related orgs
- $0
- Other
- $22,689
- Hours/week
- 30
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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422989349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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