Totals
- Total revenue
- $371,126
- Total expenses
- $333,736
- Contributions and grants received
- $370,540
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $412
- Other revenue
- $174
- Total assets, end of year
- $332,483
- Total liabilities, end of year
- $7,187
- Net assets or fund balances, end of year
- $325,296
- Program services expenses (Part IX)
- $290,838
- Management and general expenses
- $42,898
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,838
Program services were 87.1% 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.
-
1b · Membership dues
$170,400
-
1f · All other contributions, gifts and grants
$200,140
-
3 · Investment income
total $412 · excluded $412
-
11a · Other revenue: MISCELLANEOUS
total $174 · related or exempt $174
-
11e · Other revenue, total
$174
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,700 · program services $87,030 · management and general $9,670
-
6 · Compensation of disqualified persons
total $64,200 · program services $60,990 · management and general $3,210
-
9 · Other employee benefits
total $26,711 · program services $25,375 · management and general $1,336
-
10 · Payroll taxes
total $10,641 · program services $9,843 · management and general $798
-
11a · Fees: management
total $25,664 · management and general $25,664
-
11g · Fees: other
total $73,576 · program services $73,576
-
12 · Advertising and promotion
total $13,056 · program services $13,056
-
13 · Office expenses
total $5,424 · program services $4,882 · management and general $542
-
17 · Travel
total $5,517 · program services $5,517
-
19 · Conferences, conventions and meetings
total $10,569 · program services $10,569
-
23 · Insurance
total $525 · management and general $525
-
24a · Other expenses: MISCELLANEOUS
total $1,153 · management and general $1,153
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $256,515 · end of year $267,483
-
3 · Pledges and grants receivable
beginning of year $32,150 · end of year $65,000
-
17 · Accounts payable and accrued expenses
beginning of year $759 · end of year $7,187
-
27 · Net assets without donor restrictions
beginning of year $287,906 · end of year $325,296
Mission and programs · 2022
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 AS A UNITED POWER FOR HUMAN DIGNITY, SOCIAL JUSTICE, AND THE GREEATER 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 $290,838
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Devin RossDEVIN ROSS
EXECUTIVE DIRECTOR
- Total calculated
- $96,700
- From this org
- $96,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rev Mycal BrickhouseREV MYCAL BRICKHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Royce HathcockREV ROYCE HATHCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Wesley Spears-NewsomeREV WESLEY SPEARS-NEWSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Jemonde TaylorFR JEMONDE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Javier Almendarez BautistaFR JAVIER ALMENDAREZ BAUTISTA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ann CarlsonANN CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Ariel EderyRABBI ARIEL EDERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr James Kubal-KomotoREV DR JAMES KUBAL-KOMOTO
BOARD MEMBER
- 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
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349304618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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