Totals
- Total revenue
- $842,500
- Total expenses
- $602,488
- Contributions and grants received
- $846,336
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$3,836
- Total assets, end of year
- $403,026
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $403,026
- Program services expenses (Part IX)
- $552,293
- Management and general expenses
- $50,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $552,293
Program services were 91.7% 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.
-
1c · Fundraising events
$34,068
-
1e · Government grants (contributions)
$482,338
-
1f · All other contributions, gifts and grants
$329,930
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$34,068
-
8b · Fundraising events: direct expenses
$4,756
-
8c · Net income from fundraising events
total -$4,756
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$922
-
10b · Cost of goods sold
$2
-
10c · Net income from sales of inventory
total $920 · unrelated business $920
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $222,293 · program services $200,064 · management and general $22,229
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $64,701 · program services $58,231 · management and general $6,470
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,843 · program services $16,059 · management and general $1,784
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $217 · program services $195 · management and general $22
-
11c · Fees: accounting
total $1,800 · program services $1,620 · management and general $180
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $56,278 · program services $50,650 · management and general $5,628
-
12 · Advertising and promotion
total $13,354 · program services $12,019 · management and general $1,335
-
13 · Office expenses
total $18,613 · program services $16,752 · management and general $1,861
-
14 · Information technology
total $4,264 · program services $3,838 · management and general $426
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,630 · program services $46,467 · management and general $5,163
-
17 · Travel
total $82 · program services $74 · management and general $8
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $31,120 · program services $28,008 · management and general $3,112
-
24a · Other expenses: Program Activities
total $100,512 · program services $100,512
-
24b · Other expenses: Utilities
total $7,476 · program services $6,728 · management and general $748
-
24c · Other expenses: Training
total $6,000 · program services $5,400 · management and general $600
-
24d · Other expenses: Fundraising
total $3,725 · program services $3,353 · management and general $372
-
24e · All other expenses
total $2,580 · program services $2,323 · management and general $257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,548 · end of year $394,815
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,683
-
10b · Land, buildings and equipment: accumulated depreciation
$3,472
-
10c · Land, buildings and equipment, net
beginning of year $7,466 · end of year $8,211
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $163,014 · end of year $403,026
Mission and programs · 2023
Mission
To provide support for all individuals affected by substance misuse in the greater Charleston area.
-
Recovery Program: WakeUp Carolinas recovery program awarded 10 treatment scholarships totaling $7793.43; 2227 individual recovery coaching sessions; 223 general recovery group sessions facilitated with WUC staff with 1229 individuals attending; 126 family oriented recovery groups facilitated by WUC staff with 1845 family members attending; 8320 individuals referred to recovery housing, treatment and support services.
Expenses $244,213
-
Harm Reduction: WakeUp Carolinas Harm Reduction program distributed 1122 Narcan kits and trained 988 people in overdose prevention and Narcan; Distributed 7660 Fentanyl testing strips; Tested 352 individuals for HIV and 94 for HCV respectively. WUC is only 1 of 5 recovery community organizations in SC to be able to administer this testing.
Expenses $165,495
-
Education Aeareness: 240,000 unduplicated community members served; 202,800 community members engaged in 342 general education and awareness events through WUC open houses, town halls, sports tournaments and area schools.
Expenses $142,585
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nanci Shipman
Executive Dir.
- Total calculated
- $108,625
- From this org
- $108,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jay Thrower
President
- Total calculated
- $0
- Hours/week
- 25
-
Blair Martin
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Angela Burchfield
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Kathleen Hay
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Chris Mingledorff
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349302672
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