Totals
- Total revenue
- $3,448,470
- Total expenses
- $1,772,637
- Contributions and grants received
- $2,824,101
- Grants paid
- $0
- Program service revenue
- $117,162
- Investment income
- $250,922
- Other revenue
- $256,285
- Total assets, end of year
- $6,709,623
- Total liabilities, end of year
- $952,223
- Net assets or fund balances, end of year
- $5,757,400
- Program services expenses (Part IX)
- $1,455,810
- Management and general expenses
- $236,089
- Fundraising expenses
- $80,738
- Program service expenses (Part III)
- $1,455,810
Program services were 82.1% 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)
$1,016,230
-
1f · All other contributions, gifts and grants
$1,807,871
-
2a · Program service revenue: SERVICE FEES
total $115,829 · related or exempt $115,829
-
2b · Program service revenue: OTHER INCOME
total $1,333 · related or exempt $1,333
-
3 · Investment income
total $22,791 · excluded $22,791
-
7a · Gross sales of assets other than inventory
other assets $485,000
-
7b · Less cost or other basis and sales expenses
other assets $256,869
-
7c · Gain or loss
other assets $228,131
-
7d · Net gain or loss
total $228,131 · excluded $228,131
-
8a · Fundraising events: gross income
$294,702
-
8b · Fundraising events: direct expenses
$38,417
-
8c · Net income from fundraising events
total $256,285 · excluded $256,285
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $901,791 · program services $818,238 · management and general $60,774 · fundraising $22,779
-
9 · Other employee benefits
total $152,995 · program services $149,015 · fundraising $3,980
-
10 · Payroll taxes
total $34,917 · program services $33,174 · fundraising $1,743
-
11c · Fees: accounting
total $54,317 · program services $33,762 · management and general $20,555
-
11g · Fees: other
total $110,006 · program services $78,657 · management and general $11,825 · fundraising $19,524
-
12 · Advertising and promotion
total $6,044 · program services $2,826 · management and general $141 · fundraising $3,077
-
13 · Office expenses
total $4,881 · program services $1,513 · management and general $3,368
-
16 · Occupancy
total $20,280 · program services $19,840 · management and general $440
-
17 · Travel
total $49,953 · program services $49,068 · management and general $885
-
19 · Conferences, conventions and meetings
total $6,306 · program services $6,306
-
20 · Interest
total $37,713 · program services $2,329 · management and general $35,384
-
22 · Depreciation, depletion and amortization
total $43,092 · program services $14,364 · management and general $14,364 · fundraising $14,364
-
23 · Insurance
total $30,755 · program services $4,937 · management and general $25,818
-
24a · Other expenses: Background checks
total $2,115 · program services $2,032 · management and general $83
-
24b · Other expenses: BANK SERVICE CHARGES
total $9,826 · program services $277 · management and general $3,852 · fundraising $5,697
-
24c · Other expenses: Donor development
total $233 · management and general $24 · fundraising $209
-
24d · Other expenses: Communications
total $14,154 · program services $8,796 · management and general $5,082 · fundraising $276
-
24e · All other expenses
total $233,259 · program services $170,676 · management and general $53,494 · fundraising $9,089
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,861 · end of year $982,810
-
4 · Accounts receivable
beginning of year $1,894,616 · end of year $2,507,503
-
9 · Prepaid expenses and deferred charges
beginning of year $675 · end of year $13,408
-
10a · Land, buildings and equipment: cost or other basis
$3,082,327
-
10b · Land, buildings and equipment: accumulated depreciation
$185,787
-
10c · Land, buildings and equipment, net
beginning of year $2,559,932 · end of year $2,896,540
-
11 · Investments: publicly traded securities
beginning of year $261,378 · end of year $309,362
-
17 · Accounts payable and accrued expenses
beginning of year $215,557 · end of year $141,455
-
23 · Secured mortgages and notes payable
beginning of year $1,156,523 · end of year $810,768
-
25 · Other liabilities
beginning of year $967
-
27 · Net assets without donor restrictions
beginning of year $1,833,680 · end of year $2,757,795
-
28 · Net assets with donor restrictions
beginning of year $2,224,735 · end of year $2,999,605
Mission and programs · 2023
Mission
Providing programs for at-risk youth
-
AFTER SCHOOL/SUMMER PROGRAM: WYN CURRENTLY PROVIDES AFTER SCHOOL PROGRAMMING FOR WATAUGA, ALLEGHANY AND ASHE COUNTIES. WYNS HIGHLY TRAINED STAFF CREATES A SECURE AND TRAUMA-INFORMED ENVIRONMENT IN WHICH OUR YOUTH CAN LEARN AND GROW FROM 3-6 PM. FURTHER, WYN OFFERS A SUMMER DAY CAMP TO GET KIDS ACTIVE AND OUTDOORS WHILE BEING SAFE AND SUPERVIRSED BY OUR TEAM.
Expenses $642,207
-
COUMMUNITY HEALTH: WYNS COMMUNITY HEALTH TEAM WORKS TO CREATE A HEALTHY, MORE EQUITABLE HIGH COUNTRY ENVIRONMENT FOR YOUTH AND FAMILIES. SERVING A FIVE-COUNTY REGION INCLUDING WATAUGA, AVERY, ASHE ALLEGHANY AND WILKES COUNTIES. COMMUNITY HEALTH STAFF PARTNER WITH A WIDE VARIETY OF LOCAL LEADERS, AGENCIES, AND COMMUNITY MEMBERS TO IDENTIFY AND ADDRESS NEEDS THROUGH COLLABORATION AT THE LOCAL, STATE AND FEDERAL LEVEL.
Expenses $630,118
-
MENTIORING: WYNS MENTORING PROGRAM HELPS YOUTH BETWEEN THE AGES OF 6 AND 17 IN AVERY AND WATAUGA COUNTIES WHO NEED A LITTLE EXTRA SUPPORT AND GUIDANCE. WE DO THIS BY CONNECTING THEM WITH AN ADULT MENTOR TO SERVE AS THEIR ROLE MODEL AND SUPPORTER.
Expenses $183,485
As filed on the 2023 return.
Listed in Part VII
-
Jennier Warren
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Robertson
Member
- Total calculated
- $0
- Hours/week
- 5
-
Wayne Miller
Member
- Total calculated
- $0
- Hours/week
- 5
-
Jessa Sebastian
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Greyson Summey
Member
- Total calculated
- $0
- Hours/week
- 5
-
Wysteria White
Member
- Total calculated
- $0
- Hours/week
- 5
-
Billie Howell
Member
- Total calculated
- $0
- Hours/week
- 5
-
Bob Holder
Member
- Total calculated
- $0
- Hours/week
- 5
-
Cindy Wallace
Member
- Total calculated
- $0
- Hours/week
- 5
-
Heidi Ragan
Vice chair
- Total calculated
- $0
- Hours/week
- 5
-
Greg Lovins
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Tucker Deal
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Branda Lowman
Treasurer
- 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
- 4 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501279349302160
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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