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Nonprofiteer
← ONE WAKE

Form 990 for tax year 2024

Filed by ONE WAKE.

Totals

Total revenue
$407,238
Total expenses
$430,141
Contributions and grants received
$357,506
Grants paid
$0
Program service revenue
$49,000
Investment income
$732
Other revenue
$0
Total assets, end of year
$266,888
Total liabilities, end of year
$23,097
Net assets or fund balances, end of year
$243,791
Program services expenses (Part IX)
$378,693
Management and general expenses
$51,448
Fundraising expenses
$0
Program service expenses (Part III)
$378,693

Program services were 88.0% 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.

  • 1b · Membership dues

    $178,608

  • 1f · All other contributions, gifts and grants

    $178,898

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $49,000 · related or exempt $49,000

  • 3 · Investment income

    total $732 · excluded $732

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $109,791 · program services $87,833 · management and general $21,958

  • 7 · Other salaries and wages

    total $77,000 · program services $77,000

  • 8 · Pension plan contributions

    total $11,550 · program services $11,550

  • 9 · Other employee benefits

    total $15,344 · program services $14,881 · management and general $463

  • 10 · Payroll taxes

    total $12,494 · program services $11,182 · management and general $1,312

  • 11c · Fees: accounting

    total $12,219 · management and general $12,219

  • 11g · Fees: other

    total $93,578 · program services $93,578

  • 13 · Office expenses

    total $14,549 · program services $14,549

  • 16 · Occupancy

    total $6,000 · program services $6,000

  • 17 · Travel

    total $8,930 · program services $8,930

  • 19 · Conferences, conventions and meetings

    total $9,190 · program services $9,190

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $46,537 · program services $44,000 · management and general $2,537

  • 24b · Other expenses: BAD DEBT

    total $10,200 · program services $0 · management and general $10,200

  • 24c · Other expenses: MISCELLANEOUS

    total $2,759 · program services $0 · management and general $2,759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,469 · end of year $50,131

  • 2 · Savings and temporary cash investments

    beginning of year $81,761 · end of year $203,704

  • 3 · Pledges and grants receivable

    beginning of year $31,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $23,969 · end of year $10,863

  • 15 · Other assets

    beginning of year $3,862 · end of year $2,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,367 · end of year $18,604

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,493

  • 27 · Net assets without donor restrictions

    beginning of year $236,694 · end of year $229,791

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $14,000

Mission and programs · 2024

Mission

ONE WAKE'S PURPOSE IS TO BUILD RELATIONSHIPS ACROSS THE WAKE COUNTY NORTH CAROLINA AREA, TO IDENTIFY COMMUNITY CONCERNS AND OR NEEDS, AND TO WORK TOGETHER AS A UNITED POWER FOR HUMAN DIGNITY, SOCIAL JUSTICE, AND THE GREATER GOOD. ONE WAKE IS AN INCLUSIVE AND DIVERSE BODY WORKING TOGETHER FOR A JUST SOCIETY THROUGH ACTIVE CITIZENSHIP. THE ORGANIZATION IS COMMITTED TO ENCOURAGING CONVERSATION ACROSS RELIGIOUS, ETHNIC, ECONOMIC, GENERATIONAL AND POLITICAL LINES; DEVELOPING A SHARED VISION; AND ADDRESSING THE COMMON NEEDS OF THE PEOPLE OF THE AREA.

Activities or mission (Part I)

ONE WAKE'S PURPOSE IS TO BUILD RELATIONSHIPS ACROSS THE WAKE COUNTY NORTH CAROLINA AREA, TO IDENTIFY COMMUNITY CONCERNS AND OR NEEDS, AND TO WORK TOGETHER AS A UNITED POWER FOR HUMAN DIGNITY, SOCIAL JUSTICE, AND THE GREATER GOOD.

  • LEADERSHIP DEVELOPMENT: THE CORE ACTIVITY IN THE STRATEGIC PLANNING PROCESS AIMED AT DETERMINING HOW PARTICIPANTS CAN ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF WAKE COUNTY BY WORKING TOGETHER

    Expenses $378,693 · Revenue $49,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacques Kittrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nancy Dilger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Wesley Spears-Newsome

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Royce Hathcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Fr Javier Almendarez Bautista

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ann Carlson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Rev Dr James Kubal-Komoto

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rev Lisa Yebauh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rev Dr Rose Cornelious

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Fr Jemonde Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Devin Ross

    EXECUTIVE DIRECTOR

    Total calculated
    $109,791
    From this org
    $84,936
    From related orgs
    $0
    Other
    $24,855
    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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202523189349301582

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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