Form 990 for tax year 2023
Filed by WILKES ADULT DEVELOPMENTAL ACTIVITY PROGRAM INC.
Totals
- Total revenue
- $225,112
- Total expenses
- $394,331
- Contributions and grants received
- $96,160
- Grants paid
- $0
- Program service revenue
- $69,589
- Investment income
- $6
- Other revenue
- $59,357
- Total assets, end of year
- $123,753
- Total liabilities, end of year
- $23,902
- Net assets or fund balances, end of year
- $99,851
- Program services expenses (Part IX)
- $250,081
- Management and general expenses
- $144,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,081
Program services were 63.4% 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.
-
1f · All other contributions, gifts and grants
$96,160
-
2a · Program service revenue: B.M.G.H.
total $56,760 · related or exempt $56,760
-
2b · Program service revenue: VOCA
total $28,901 · related or exempt $28,901
-
2c · Program service revenue: VAYA HEALTH
total $7,143 · related or exempt $7,143
-
2d · Program service revenue: ADAP FEE
total $2,919 · related or exempt $2,919
-
2e · Program service revenue: BOARD OF EDUCATION
total $422 · related or exempt $422
-
2f · All other program service revenue
total -$26,556 · related or exempt -$26,556
-
3 · Investment income
total $6 · related or exempt $6
-
8a · Fundraising events: gross income
$65,592
-
8b · Fundraising events: direct expenses
$6,235
-
8c · Net income from fundraising events
total $59,357
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,804 · management and general $118,804
-
7 · Other salaries and wages
total $148,504 · program services $148,504
-
9 · Other employee benefits
total $21,924 · program services $16,666 · management and general $5,258
-
10 · Payroll taxes
total $19,487 · program services $10,929 · management and general $8,558
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
16 · Occupancy
total $26,823 · program services $22,799 · management and general $4,024
-
17 · Travel
total $21,073 · program services $21,073
-
22 · Depreciation, depletion and amortization
total $6,144 · program services $5,222 · management and general $922
-
23 · Insurance
total $1,667 · management and general $1,667
-
24a · Other expenses: RESTRICTED CONTRIBUTION E
total $14,322 · program services $14,322
-
24b · Other expenses: PROGRAM: OFFICE SUPPLIES
total $2,331 · program services $2,331
-
24c · Other expenses: PROGRAM: MAINT CONTRACT
total $1,902 · program services $1,902
-
24d · Other expenses: PROGRAM: JANITORIAL SUPPL
total $1,635 · program services $1,635
-
24e · All other expenses
total $5,215 · program services $4,698 · management and general $517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,032 · end of year $1,919
-
2 · Savings and temporary cash investments
beginning of year $88,431 · end of year $24,005
-
3 · Pledges and grants receivable
beginning of year $7,385 · end of year $8,803
-
4 · Accounts receivable
beginning of year $54,127 · end of year $25,590
-
9 · Prepaid expenses and deferred charges
beginning of year $2,983 · end of year $1,859
-
10a · Land, buildings and equipment: cost or other basis
$340,697
-
10b · Land, buildings and equipment: accumulated depreciation
$279,120
-
10c · Land, buildings and equipment, net
beginning of year $63,784 · end of year $61,577
-
17 · Accounts payable and accrued expenses
beginning of year $25,589 · end of year $26,746
-
25 · Other liabilities
beginning of year $3,083 · end of year -$2,844
-
27 · Net assets without donor restrictions
beginning of year $232,093 · end of year $72,447
-
28 · Net assets with donor restrictions
beginning of year $36,977 · end of year $27,404
Mission and programs · 2023
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 $250,081 · Revenue $225,112
As filed on the 2023 return.
Listed in Part VII
-
Robin WhittingtonROBIN WHITTINGTON
EXECUTIVE DI
- Total calculated
- $60,076
- From this org
- $60,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol BarnesCAROL BARNES
SEC/TREASURE
- Total calculated
- $58,728
- From this org
- $58,728
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Evan HandyEVAN HANDY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Jenny HixJENNY HIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Crystal HuffmanCRYSTAL HUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Danny JohnsonDANNY JOHNSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Arnold LakeyARNOLD LAKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gerald LankfordGERALD LANKFORD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Wanda PardueWANDA PARDUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christy PerryCHRISTY PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Allison PhillipsALLISON PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Caroline RandolphCAROLINE RANDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Betty ThompsonBETTY THOMPSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Don WilliamsDON WILLIAMS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Fran YorkFRAN YORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 31 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301393
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