Totals
- Total revenue
- $308,633
- Total expenses
- $333,339
- Contributions and grants received
- $267,692
- Grants paid
- $108,075
- Program service revenue
- $0
- Investment income
- $20,017
- Other revenue
- $20,924
- Total assets, end of year
- $396,743
- Total liabilities, end of year
- $23,627
- Net assets or fund balances, end of year
- $373,116
- Program services expenses (Part IX)
- $286,501
- Management and general expenses
- $46,838
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,501
Program services were 85.9% 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.
-
1c · Fundraising events
$115,335
-
1f · All other contributions, gifts and grants
$152,357
-
3 · Investment income
total $20,017 · excluded $20,017
-
8a · Fundraising events: gross income
$31,525
-
8a · Fundraising events: contributions included on line 1c
$115,335
-
8b · Fundraising events: direct expenses
$10,601
-
8c · Net income from fundraising events
total $20,924 · excluded $20,924
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $108,075 · program services $108,075
-
11c · Fees: accounting
total $13,425 · management and general $13,425
-
22 · Depreciation, depletion and amortization
total $24,175 · management and general $24,175
-
23 · Insurance
total $8,714 · management and general $8,714
-
24a · Other expenses: PAYROLL COSTS REIMBURSE
total $178,181 · program services $178,181
-
24b · Other expenses: ADMIN COSTS
total $524 · management and general $524
-
24c · Other expenses: MISCELLANEOUS
total $245 · program services $245
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,839 · end of year $336,491
-
9 · Prepaid expenses and deferred charges
beginning of year $6,188 · end of year $7,579
-
10a · Land, buildings and equipment: cost or other basis
$199,851
-
10b · Land, buildings and equipment: accumulated depreciation
$147,178
-
10c · Land, buildings and equipment, net
beginning of year $76,848 · end of year $52,673
-
17 · Accounts payable and accrued expenses
beginning of year $93,594 · end of year $3,064
-
19 · Deferred revenue
beginning of year $28,459 · end of year $20,563
-
27 · Net assets without donor restrictions
beginning of year $397,822 · end of year $373,116
Mission and programs · 2023
Mission
WROTE, INC. WAS FORMED TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH. WROTE, INC. WILL ALSO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR YOUNG PEOPLE.
-
ASSISTING IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH.
Expenses $286,501 · Grants $108,075
As filed on the 2023 return.
Listed in Part VII
-
Dwight BurtonDWIGHT BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick DuboseRICK DUBOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chevene Duncan-HerringCHEVENE DUNCAN-HERRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg HinesGREG HINES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay HintonLINDSAY HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy JonesJEREMY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MarleyADAM MARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa S MasonLISA S MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie MillerKATIE MILLER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Aurelia SpauldingAURELIA SPAULDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald StephensGERALD STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ThornhillSCOTT THORNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch WalkerMITCH WALKER
DIRECTOR
- 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
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349303377
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