Form 990 for tax year 2022
Filed by WESTERN NORTH CAROLINA REGIONAL EDUCATION FOUNDATION.
Totals
- Total revenue
- $1,297,640
- Total expenses
- $1,377,032
- Contributions and grants received
- $293,865
- Grants paid
- $85,785
- Program service revenue
- $1,003,348
- Investment income
- $427
- Other revenue
- $0
- Total assets, end of year
- $1,484,598
- Total liabilities, end of year
- $16,185
- Net assets or fund balances, end of year
- $1,468,413
- Program services expenses (Part IX)
- $1,119,059
- Management and general expenses
- $257,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,119,059
Program services were 81.3% 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)
$120,200
-
1f · All other contributions, gifts and grants
$173,665
-
2a · Program service revenue: PROFESSIONAL DEVELOPMEN
total $1,003,348 · related or exempt $1,003,348
-
3 · Investment income
total $427 · related or exempt $427
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $75,735 · program services $75,735
-
2 · Grants to domestic individuals
total $10,050 · program services $10,050
-
5 · Compensation of officers, directors and key employees
total $86,168 · program services $86,168
-
7 · Other salaries and wages
total $229,649 · program services $229,649
-
8 · Pension plan contributions
total $9,699 · program services $9,699
-
10 · Payroll taxes
total $41,338 · program services $41,338
-
11g · Fees: other
total $605,949 · program services $550,827 · management and general $55,122
-
13 · Office expenses
total $39,463 · program services $108 · management and general $39,355
-
16 · Occupancy
total $109,492 · management and general $109,492
-
17 · Travel
total $49,189 · program services $19,832 · management and general $29,357
-
19 · Conferences, conventions and meetings
total $14,158 · program services $14,158
-
22 · Depreciation, depletion and amortization
total $916 · program services $916
-
23 · Insurance
total $3,861 · management and general $3,861
-
24a · Other expenses: CONTINUING EDUCATION
total $20,504 · program services $20,130 · management and general $374
-
24b · Other expenses: STEM PROGRAM COSTS
total $1,282 · program services $1,282
-
24c · Other expenses: OTHER PROGRAM COSTS
total $781 · program services $593 · management and general $188
-
24e · All other expenses
total $78,798 · program services $58,574 · management and general $20,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,185,854 · end of year $1,014,161
-
2 · Savings and temporary cash investments
beginning of year $91,712 · end of year $77,843
-
3 · Pledges and grants receivable
beginning of year $60,000
-
4 · Accounts receivable
beginning of year $215,220 · end of year $386,949
-
9 · Prepaid expenses and deferred charges
beginning of year $150 · end of year $150
-
10a · Land, buildings and equipment: cost or other basis
$6,411
-
10b · Land, buildings and equipment: accumulated depreciation
$916
-
10c · Land, buildings and equipment, net
end of year $5,495
-
17 · Accounts payable and accrued expenses
beginning of year $9,088 · end of year $16,185
-
27 · Net assets without donor restrictions
beginning of year $1,259,348 · end of year $1,234,106
-
28 · Net assets with donor restrictions
beginning of year $284,500 · end of year $234,307
Mission and programs · 2022
Mission
WORKING TOGETHER FOR THE CHILDREN OF WESTERN NORTH CAROLINA
-
THE STEM TECH CONFERENCE, WRESA PROFESSIONAL DEVELOPMENT,SMART TANK AND PD ASSISTED IN INCREASING THE SCIENCE,TECHNOLOGY,ENGINEERING,MATH AND ENTREPRENEURIAL APPLICATIONS WITHIN THE SCHOOLS FROM KINDERGARTEN THROUGH TWELFTH GRADE.THE PROFESSIONAL DEVELOPMENT INCLUDED ENTREPRENEURSHIP LESSON INFUSTION AND STEM CLASS/LESSON ENHANCEMENT/ENRICHMENT. ADDITIONALLY,THESE FUNDS PROVIDED COST RECOVERY OF THE BOOKKEEPING,RECORD KEEPING,EVALUATION,COORDIATION AND REPORTING BY WRESA FOR THE GRANT.
Expenses $1,119,059
As filed on the 2022 return.
Listed in Part VII
-
Jan WebsterJAN WEBSTER
EXECUTIVE DIRECTOR
- Total calculated
- $86,167
- From this org
- $86,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheri BooneCHERI BOONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Jim EdmondsJIM EDMONDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Tina JoynerTINA JOYNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Dave SuttonDAVE SUTTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark DickersonMARK DICKERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Natalie BooneNATALIE BOONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Dale CarpenterDALE CARPENTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Will HoffmanWILL HOFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Susanne SwangerSUSANNE SWANGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Sonna LydaSONNA LYDA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3.1
-
Aaron GreeneAARON GREENE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Beverly PayneBEVERLY PAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
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
-
VARIOUS UNDER 5K
$46,638
-
MACON COUNTY SCHOOLS
$9,903
-
JACKSON COUNTY SCHOOLS
$6,872
-
GRAHAM COUNTY SCHOOLS
$6,782
EDUCATIONAL SUPPORT
-
CHEROKEE COUNTY SCHOOLS
$5,540
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349303145
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