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Nonprofiteer
← WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY INC

Form 990 for tax year 2023

Filed by WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY INC.

Totals

Total revenue
$17,671,559
Total expenses
$17,281,301
Contributions and grants received
$16,751,384
Grants paid
$0
Program service revenue
$920,175
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,026,315
Total liabilities, end of year
$803,184
Net assets or fund balances, end of year
$8,223,131
Program services expenses (Part IX)
$16,073,767
Management and general expenses
$1,207,534
Fundraising expenses
$0
Program service expenses (Part III)
$16,073,767

Program services were 93.0% 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)

    $15,759,519

  • 1f · All other contributions, gifts and grants

    $991,865

  • 1g · Noncash contributions included above

    $533,295

  • 2a · Program service revenue: NUTRITION PROGRAM INCOM

    total $430,159 · related or exempt $430,159

  • 2b · Program service revenue: FACILITIES COST INCOME

    total $347,425 · related or exempt $347,425

  • 2c · Program service revenue: FOOD SERVICE PROGRAM IN

    total $142,591 · related or exempt $142,591

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $312,617 · program services $287,292 · management and general $25,325

  • 7 · Other salaries and wages

    total $7,660,878 · program services $7,048,052 · management and general $612,826

  • 9 · Other employee benefits

    total $1,940,071 · program services $1,827,012 · management and general $113,059

  • 10 · Payroll taxes

    total $590,416 · program services $543,064 · management and general $47,352

  • 11a · Fees: management

    total $11,433 · program services $1,638 · management and general $9,795

  • 11b · Fees: legal

    total $258,371 · program services $87,564 · management and general $170,807

  • 12 · Advertising and promotion

    total $51,737 · program services $50,746 · management and general $991

  • 13 · Office expenses

    total $929,889 · program services $869,039 · management and general $60,850

  • 14 · Information technology

    total $459,433 · program services $404,764 · management and general $54,669

  • 16 · Occupancy

    total $404,909 · program services $391,413 · management and general $13,496

  • 17 · Travel

    total $141,409 · program services $140,495 · management and general $914

  • 19 · Conferences, conventions and meetings

    total $15,256 · program services $13,468 · management and general $1,788

  • 22 · Depreciation, depletion and amortization

    total $342,186 · program services $342,186

  • 23 · Insurance

    total $75,304 · program services $71,521 · management and general $3,783

  • 24a · Other expenses: SUPPLIES AND MATERIAL

    total $1,568,865 · program services $1,551,044 · management and general $17,821

  • 24b · Other expenses: NUTRITION AND FOOD

    total $874,682 · program services $874,682

  • 24c · Other expenses: LOCAL MATCH IN-KIND

    total $532,655 · program services $529,829 · management and general $2,826

  • 24d · Other expenses: TRAININGS

    total $383,075 · program services $327,438 · management and general $55,637

  • 24e · All other expenses

    total $728,115 · program services $712,520 · management and general $15,595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,982,578 · end of year $1,318,035

  • 3 · Pledges and grants receivable

    beginning of year $515,107 · end of year $328,492

  • 4 · Accounts receivable

    beginning of year $34,452 · end of year $973,348

  • 8 · Inventories for sale or use

    beginning of year $15,159 · end of year $25,177

  • 9 · Prepaid expenses and deferred charges

    end of year $147,094

  • 10a · Land, buildings and equipment: cost or other basis

    $9,797,099

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,573,973

  • 10c · Land, buildings and equipment, net

    beginning of year $6,077,477 · end of year $6,223,126

  • 15 · Other assets

    beginning of year $15,870 · end of year $11,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $576,329 · end of year $783,755

  • 18 · Grants payable

    beginning of year $159,408

  • 19 · Deferred revenue

    beginning of year $47,725 · end of year $8,126

  • 25 · Other liabilities

    beginning of year $15,870 · end of year $11,303

  • 27 · Net assets without donor restrictions

    beginning of year $7,841,311 · end of year $8,223,131

Mission and programs · 2023

Mission

WAGES PROVIDES OPPORTUNITIES AND SERVICES TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. WE BELIEVE EVERYONE HAS THE OPPORTUNITY TO ACHIEVE THEIR OPTIMAL POTENTIAL.

  • HEAD START/EARLY HEAD START (HS/EHS)PROGRAMS ARE DESIGNED TO PROMOTE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION, BEGINNING IN THE EARLY LEARNING STAGES FOR INFANTS AND TODDLERS (BIRTH-TO-2 YEARS-OLD), AND PRESCHOOLERS (3-5 YEARS-OLD). HS/EHS SERVICES SUPPORT THE PHYSICAL, DEVELOPMENTAL, AND SOCIAL-EMOTIONAL NEEDS OF CHILDREN THAT ARE ELIGIBLE FOR ENROLLMENT IN THE PROGRAM. PROVISIONS ARE MADE FOR CHILDREN IN FOSTER CARE, CHILDREN WITH SPECIAL NEEDS, AND ALSO, CHILDREN IN HOMELESS SITUATIONS. COMPREHENSIVE SERVICES FOR HS/EHS CHILDREN INCLIDE DEVELOPMENTAL AND BEHAVIORAL SCREENINGS, HEALTH ASSESSMENTS (INCLUDING DENTAL), FAMILY SERVICES, AND COMMUNITY RESOURCES. RECRUITMENT AND ENROLLMENT ACTIVITIES ARE ON-GOING.

    Expenses $11,580,161

  • NUTRITIONS-SERVES MEALS AT CONGREGATE SITES TO AGE-ELIGIBLE CITIZENS. PRIORITY IS BASED ON AGE, INCOME, AND DISABILITY. THE RECIPIENTS MUST BE PHYSICALLY ABLE TO PARTICIPATE AT A CONGREGATE SITE WHERE THEY GET A HOT MEAL, HAVE EDUCATIONAL OPPORTUNITIES AND GET SOCIAL INTERACTION. THERE ARE ALSO HOME DELIVERED MEALS WHICH ARE DELIVERED BY VOLUNTEERS TO RECIPIENTS WHO ARE AGE, INCOME AND DISABILITY ELIGIBLE AND NOT ABLE TO PREPARE AT LEAST ONE MEAL PER DAY.

    Expenses $1,531,498

  • THE WAGES SENIOR COMPANION PROGRAM IS A GREAT OPPORTUINTY FOR RETIRED SENIORS. WAGES SENIOR COMPANIONS HELP OLDER ADULTS LIVE INDEPENDENTLY IN THEIR OWN HOMES AND PROVIDE RESPITE SERVICES TO ENABLE CAREGIVERS TO HAVE SOME MUCH-NEEDED TIME OFF. SENIOR COMPANIONS ASSIST WITH DAILY TASKS SUCH AS LIGHT MEAL PREPARATION, LIGHT HOUSEKEEPING, MONITORING MEDICATIONS, ETC.THE WAGES FOSTER GRANDPARENT PROGRAM IS A GREAT OPPORTUNITY FOR RETIRED SENIORS. THE FOSTER GRANDPARENTS SUPPORT THE FUTURE BY SERVING AS MENTORS, TUTORS, ROLE MODELS, AND FRIENDS TO SPECIAL NEEDS CHILDREN IN ELEMENTARY SCHOOLS, DAYCARES, AND HEAD STATRT CENTERS. WHEN THE FOSTER GRANDPARENTS SHARE THEIR LOVE, TIME, AND EXPERIENCE, THEY HAVE THE

    Expenses $849,348

  • POWER TO HELP A CHILD WHO NEEDS THEM.THE SENIOR COMPANION PROGRAM AND FOSTER GRANDPARENT PROGRAM SERVE WAYNE AND WILSON COUNTIES.

    Expenses $2,112,760

As filed on the 2023 return.

Listed in Part VII

  • PATRICIA BEIER

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $198,883
    From this org
    $173,558
    From related orgs
    $0
    Other
    $25,325
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,558
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,325
    Nontaxable benefits
    not reported
    Filer's total
    $198,883

  • WILLIAM COSNER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $113,734
    From this org
    $105,256
    From related orgs
    $0
    Other
    $8,478
    Hours/week
    40

  • BRYAN KING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL JORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BEVAN FOSTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NANCY REYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NINA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • EDWARD CROMARTIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • EDDIE YELVERTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DERRICK CREECH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CONNIE WELLS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • NONA SHERROD FULLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LOUISE FAISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICIA PFEIFFER

    SECOND VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE ESTRADA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • DON CHATMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • COMATHA JOHNSON

    FIRST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • TIM HARRELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202520559349300202

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