Totals
- Total revenue
- $615,175
- Total expenses
- $500,366
- Contributions and grants received
- $351,175
- Grants paid
- $0
- Program service revenue
- $201,675
- Investment income
- $0
- Other revenue
- $62,325
- Total assets, end of year
- $438,996
- Total liabilities, end of year
- $305,949
- Net assets or fund balances, end of year
- $133,047
- Program services expenses (Part IX)
- $475,978
- Management and general expenses
- $24,388
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $475,978
Program services were 95.1% 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)
$350,475
-
1f · All other contributions, gifts and grants
$700
-
2a · Program service revenue: BOYS AND GIRLS CLUB
total $201,675 · related or exempt $201,675
-
6a · Gross rents
real property $7,500
-
6c · Rental income or loss
real property $7,500
-
6d · Net rental income or loss
total $7,500 · related or exempt $7,500
-
8a · Fundraising events: gross income
$67,002
-
8b · Fundraising events: direct expenses
$12,177
-
8c · Net income from fundraising events
total $54,825 · excluded $54,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,838 · program services $28,838
-
7 · Other salaries and wages
total $224,863 · program services $222,160 · management and general $2,703
-
10 · Payroll taxes
total $22,719 · program services $22,682 · management and general $37
-
11c · Fees: accounting
total $4,951 · program services $3,601 · management and general $1,350
-
11g · Fees: other
total $47,011 · program services $47,011
-
13 · Office expenses
total $1,919 · program services $1,883 · management and general $36
-
14 · Information technology
total $6,817 · program services $5,785 · management and general $1,032
-
16 · Occupancy
total $56,644 · program services $44,471 · management and general $12,173
-
17 · Travel
total $182 · management and general $182
-
19 · Conferences, conventions and meetings
total $20,946 · program services $20,946
-
22 · Depreciation, depletion and amortization
total $5,449 · management and general $5,449
-
23 · Insurance
total $23,317 · program services $23,317
-
24a · Other expenses: UNIFORMS
total $699 · program services $531 · management and general $168
-
24b · Other expenses: FOOD AND MEAL PROGRAM
total $19,947 · program services $19,947
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,694 · program services $4,486 · management and general $208
-
24d · Other expenses: SUPPLIES
total $31,214 · program services $30,200 · management and general $1,014
-
24e · All other expenses
total $156 · program services $120 · management and general $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,276 · end of year $174,249
-
4 · Accounts receivable
end of year $100,280
-
9 · Prepaid expenses and deferred charges
beginning of year $3,300
-
10a · Land, buildings and equipment: cost or other basis
$167,816
-
10b · Land, buildings and equipment: accumulated depreciation
$5,449
-
10c · Land, buildings and equipment, net
end of year $162,367
-
15 · Other assets
end of year $2,100
-
17 · Accounts payable and accrued expenses
beginning of year $5,338 · end of year $193,522
-
24 · Unsecured notes and loans payable
beginning of year $5,000 · end of year $112,427
-
27 · Net assets without donor restrictions
beginning of year $18,238 · end of year $133,047
Mission and programs · 2023
Mission
WRAP PROJECT INC. IS DEDICATED TO INCREASING ACCESS TO TRANSPORTATION, HEALTHY FOODS, HEALTH CARE, LITERACY, PROTECTIVE FACTORS, CULTURE, SUBSTANCE ABUSE PREVENTION, EDUCATION, TRAINING, CAREER DEVELOPMENT, COMMUNITY RESOURCES, POVERTY, DRUG ABUSE, RECOVERY, SUICIDE PREVENTION, K
-
WE SERVE AROUND 250 IN TAHLEQUAH AND 200 IN WAGONER FOR THE ADULT PROGRAMS THAT INCREASE ACCESS TO TRANSPORTATION, HEALTHY FOODS, HEALTHCARE, LITERACY, PROTECTION, CULTURE, PREVENTION, EDUCATION, TRAINING, CAREER DEV, RECOVERY, AND COMMUNITY RESOURCES. WE ALSO SERVE 300 WITHIN OUR BOYS AND GIRLS PROGRAMS.
Expenses $475,978 · Revenue $627,352
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arnold Todd RiggsARNOLD TODD RIGGS
PRESIDENT
- Total calculated
- $16,346
- From this org
- $16,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Terri GarrettTERRI GARRETT
EXECUTIVE DIRECTOR
- Total calculated
- $12,492
- From this org
- $12,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jack ThorpJACK THORP
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Kelly BlairKELLY BLAIR
SPECIAL PROJECTS OFFICER
- Total calculated
- $0
- Hours/week
- 30
-
Dower CombsDOWER COMBS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Val DobbinsVAL DOBBINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421799349300207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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