Totals
- Total revenue
- $142,612
- Total expenses
- $180,946
- Contributions and grants received
- $79,051
- Grants paid
- $0
- Program service revenue
- $9,485
- Investment income
- $0
- Other revenue
- $54,076
- Total assets, end of year
- $57,720
- Total liabilities, end of year
- $6,772
- Net assets or fund balances, end of year
- $50,948
- Program services expenses (Part IX)
- $142,475
- Management and general expenses
- $35,747
- Fundraising expenses
- $2,724
- Program service expenses (Part III)
- $142,475
Program services were 78.7% 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.
-
1e · Government grants (contributions)
$79,051
-
2a · Program service revenue: RIDER FEES
total $9,485 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$78,455
-
8b · Fundraising events: direct expenses
$24,379
-
8c · Net income from fundraising events
total $54,076 · unrelated business $0 · excluded $54,076
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,000 · program services $63,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $18,730 · program services $18,730 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,971 · program services $6,971 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,713 · program services $0 · management and general $13,713 · fundraising $0
-
11g · Fees: other
total $3,984 · program services $3,984 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $12,980 · program services $12,980 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,925 · program services $0 · management and general $4,925 · fundraising $0
-
14 · Information technology
total $4,194 · program services $0 · management and general $4,194 · fundraising $0
-
16 · Occupancy
total $8,400 · program services $0 · management and general $8,400 · fundraising $0
-
17 · Travel
total $407 · program services $407 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $652 · program services $0 · management and general $652 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,941 · program services $2,941 · management and general $0 · fundraising $0
-
23 · Insurance
total $19,741 · program services $19,741 · management and general $0 · fundraising $0
-
24a · Other expenses: VOLUNTEER & RIDER EXP
total $6,627 · program services $6,627 · management and general $0 · fundraising $0
-
24b · Other expenses: PERMITS/FEES/DUES/MEMEBERSHIPS
total $1,032 · program services $1,032 · management and general $0 · fundraising $0
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $35 · program services $0 · management and general $35 · fundraising $0
-
24d · Other expenses: WEBSITE BUILD/MAINTENANCE
total $3,828 · program services $0 · management and general $3,828 · fundraising $0
-
24e · All other expenses
total $2,786 · program services $62 · management and general $0 · fundraising $2,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,497 · end of year $57,720
-
2 · Savings and temporary cash investments
beginning of year $35,023
-
15 · Other assets
beginning of year $14,472 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $211 · end of year $775
-
19 · Deferred revenue
beginning of year $9,523 · end of year $5,997
-
25 · Other liabilities
beginning of year $34,976 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $79,759 · end of year $44,951
-
28 · Net assets with donor restrictions
beginning of year $9,523 · end of year $5,997
Mission and programs · 2023
Mission
TO PRESERVE THE QUALITY OF LIFE AND FOSTER A CONNECTED COMMUNITY FOR OLDER ADULTS IN WILSON COUNTY, TN BY PROVIDING SAFE TRANSPORTATION TO LOCAL DESTINATIONS.
-
WILSON RIDES COMPLETED 59 NEW RIDER HOME VISITS, TRAINED 29 NEW VOLUNTEER DRIVERS, PROVIDED 110 ACTIVE RIDERS WITH 846 ROUND TRIPS, COMPLETED 2669 TRIPS OR TASKS IN 2023 WITHOUT MISSING A SINGLE TRIP.
Expenses $142,475 · Revenue $221,067
-
WILSON RIDES PROVIDED FREE RIDES AND FREE MEMBERSHIPS TO VETERANS, FREE RIDES TO EACH RIDER FOR THEIR BIRTHDAY AND FREE RIDES TO EACH RIDER ON THE ANNIVERSARY OF THEIR MEMBERSHIP.
-
WILSON RIDES PROVIDED A FRIENDSGIVING LUNCHEON FOR ALL VOLUNTEER DRIVERS AND RIDERS. THE LUNCHEON WAS 100% SPONSORED. IN ATTENDANCE WERE 85 RIDERS, DRIVERS, BOARD MEMBERS, VOLUNTEERS, PASTORS AND 1 EXECUTIVE DIRECTOR. WILSON RIDES ALSO HOSTED A VOLUNTEER/EASTER LUNCHEON FOR WHICH WAS 100% SPONSORED. THERE WERE 70 VOLUNTEERS AND SENIORS IN ATTENDANCE.
As filed on the 2023 return.
Listed in Part VII
-
SUSAN SHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MAGGIE LEA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAY MAJOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY POPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE DRUECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLENDA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER SADLER GALLAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVENIA HOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAYE LYNN WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $69,000
- From this org
- $69,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 17 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421799349301702
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