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Nonprofiteer
← WILKES ADULT DEVELOPMENTAL ACTIVITY PROGRAM INC

Form 990 for tax year 2024

Filed by WILKES ADULT DEVELOPMENTAL ACTIVITY PROGRAM INC.

Totals

Total revenue
$457,092
Total expenses
$384,268
Contributions and grants received
$170,340
Grants paid
$0
Program service revenue
$201,342
Investment income
$29,297
Other revenue
$56,113
Total assets, end of year
$203,291
Total liabilities, end of year
$30,616
Net assets or fund balances, end of year
$172,675
Program services expenses (Part IX)
$236,900
Management and general expenses
$147,368
Fundraising expenses
$0
Program service expenses (Part III)
$236,900

Program services were 61.6% 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)

    $103,495

  • 1f · All other contributions, gifts and grants

    $66,845

  • 1g · Noncash contributions included above

    $3,641

  • 2a · Program service revenue: VAYA HEALTH

    total $83,026 · related or exempt $83,026

  • 2b · Program service revenue: VOCA

    total $54,432 · related or exempt $54,432

  • 2c · Program service revenue: B.M.G.H.

    total $46,740 · related or exempt $46,740

  • 2d · Program service revenue: BOARD OF EDUCATION

    total $7,590 · related or exempt $7,590

  • 2e · Program service revenue: OMNI FAMILY OF SERVICES

    total $4,030 · related or exempt $4,030

  • 2f · All other program service revenue

    total $5,524 · related or exempt $5,524

  • 3 · Investment income

    total $29,297 · related or exempt $29,297

  • 8a · Fundraising events: gross income

    $61,538

  • 8b · Fundraising events: direct expenses

    $5,425

  • 8c · Net income from fundraising events

    total $56,113

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,335 · management and general $102,335

  • 7 · Other salaries and wages

    total $160,733 · program services $160,733

  • 9 · Other employee benefits

    total $22,744 · program services $17,711 · management and general $5,033

  • 10 · Payroll taxes

    total $18,665 · program services $11,396 · management and general $7,269

  • 11c · Fees: accounting

    total $19,705 · management and general $19,705

  • 16 · Occupancy

    total $20,666 · program services $17,567 · management and general $3,099

  • 17 · Travel

    total $11,233 · program services $11,078 · management and general $155

  • 22 · Depreciation, depletion and amortization

    total $6,248 · program services $5,311 · management and general $937

  • 23 · Insurance

    total $1,073 · management and general $1,073

  • 24a · Other expenses: PROGRAM CARF ACCREDIATIOI

    total $7,215 · management and general $7,215

  • 24b · Other expenses: RESTRICTED CONTRIBUTION E

    total $4,209 · program services $4,209

  • 24c · Other expenses: PROGRAM: MAINT CONTRACT

    total $2,625 · program services $2,625

  • 24d · Other expenses: PROGRAM: OFFICE SUPPLIES

    total $1,943 · program services $1,652 · management and general $291

  • 24e · All other expenses

    total $4,874 · program services $4,618 · management and general $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,919 · end of year $67,808

  • 2 · Savings and temporary cash investments

    beginning of year $24,005 · end of year $648

  • 3 · Pledges and grants receivable

    beginning of year $8,803 · end of year $6,239

  • 4 · Accounts receivable

    beginning of year $25,590 · end of year $66,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,859 · end of year $2,707

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

    $344,338

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

    $285,368

  • 10c · Land, buildings and equipment, net

    beginning of year $61,577 · end of year $58,970

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,746 · end of year $30,208

  • 25 · Other liabilities

    beginning of year -$2,844 · end of year $408

  • 27 · Net assets without donor restrictions

    beginning of year $72,447 · end of year $149,631

  • 28 · Net assets with donor restrictions

    beginning of year $27,404 · end of year $23,044

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40

  • PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/ OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC

    Expenses $236,900 · Revenue $410,637

As filed on the 2024 return.

Listed in Part VII

  • Evan Handy

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Jenny Hix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Crystal Huffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danny Johnson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Arnold Lakey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gerald Lankford

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Wanda Pardue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christy Perry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Allison Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Randolph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Betty Thompson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Don Williams

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Fran York

    BOARD MEMBER

    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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202513169349305526

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