Form 990 for tax year 2022
Filed by WAYNE UPLIFT RESOURCE ASSOCIATION INC.
Totals
- Total revenue
- $494,024
- Total expenses
- $537,439
- Contributions and grants received
- $490,518
- Grants paid
- $0
- Program service revenue
- $3,505
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $130,146
- Total liabilities, end of year
- $58,214
- Net assets or fund balances, end of year
- $71,932
- Program services expenses (Part IX)
- $441,806
- Management and general expenses
- $95,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $441,806
Program services were 82.2% 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.
-
1a · Federated campaigns
$63,192
-
1e · Government grants (contributions)
$416,316
-
1f · All other contributions, gifts and grants
$11,010
-
1g · Noncash contributions included above
$1,290
-
2a · Program service revenue: Abuse treatmt & prog fe
total $3,505 · related or exempt $3,505
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $294,577 · program services $235,662 · management and general $58,915
-
10 · Payroll taxes
total $22,968 · program services $18,374 · management and general $4,594
-
11c · Fees: accounting
total $17,125 · program services $8,563 · management and general $8,562
-
12 · Advertising and promotion
total $2,299 · program services $1,227 · management and general $1,072
-
13 · Office expenses
total $5,779 · program services $1,915 · management and general $3,864
-
16 · Occupancy
total $43,866 · program services $31,381 · management and general $12,485
-
17 · Travel
total $795 · program services $795
-
24a · Other expenses: Contract labor
total $57,444 · program services $57,444
-
24b · Other expenses: Sundry
total $29,811 · program services $29,811
-
24c · Other expenses: Telephone
total $12,722 · program services $10,178 · management and general $2,544
-
24d · Other expenses: Transitional program
total $31,468 · program services $31,468
-
24e · All other expenses
total $18,585 · program services $14,988 · management and general $3,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,052 · end of year $35
-
2 · Savings and temporary cash investments
beginning of year $34,760
-
4 · Accounts receivable
beginning of year $72,407 · end of year $95,169
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$45,372
-
10b · Land, buildings and equipment: accumulated depreciation
$11,930
-
10c · Land, buildings and equipment, net
beginning of year $30,164 · end of year $33,442
-
17 · Accounts payable and accrued expenses
beginning of year $44,036 · end of year $58,214
-
27 · Net assets without donor restrictions
beginning of year $115,347 · end of year $71,932
Mission and programs · 2022
Mission
To promote safe healthy families and communities
-
Domestic Violence and Sexual Assault Support: Operated a domestic violence victim shelter and operated 24 hour hotlines in Spanish and English. Provided victim and court advocacy, offered domestic violence empowerment support groups and sexual assault counseling and referral, rape crisis services, as well as parents anonymous support groups. The organization also provided Womens empowerment outreach through employment literacy, work ethics counseling and classes on technology and financial counseling. Also offered a 26 week domestic violence intervention program. 678 Unduplicated individuals were served during fiscal year ended 6/30/23.
Expenses $441,806 · Revenue $494,023
As filed on the 2022 return.
Listed in Part VII
-
Linda Holden-Cox
Executive Director
- Total calculated
- $54,711
- From this org
- $54,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Wendy Dearman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Beier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Reese
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Denley
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly McGuire
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sharita Oates
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Glenda White
President
- Total calculated
- $0
- Hours/week
- 2
-
Trebor Jackson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Emily Peacock
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303469349300340
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