Wilmiingtons Residential Adolescent Achievement Place
- Assets
- $20.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wilmington, NC
- Founding
- 02/2006
- Data as of
- 12/2023
- EIN
- 20-2703258
Organization Overview
Wilmiingtons Residential Adolescent Achievement Place is located in Wilmington, NC. The organization was established in 2006. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmiingtons Residential Adolescent Achievement Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Wilmiingtons Residential Adolescent Achievement Place generated $93.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $102.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
LINES 1, 12 ,13 & 16 TO SUPERVISE THE ACTIVITIES AND TRANSPORT THE CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Garnett President | 4 | $0 | |
Tom Wilson Director | 4 | $0 | |
Chela Evans Secretary | 4 | $0 | |
Bonnie Rushing Treasurer | 4 | $0 | |
Daryl Dockery Executive Director | 40 | $34,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,051 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | -$10,500 |
| Net Income from Gaming & Fundraising | -$16,318 |
| Other Revenue | $0 |
| Total Revenue | $93,233 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $66,529 |
| Occupancy, rent, utilities, and maintenance | $2,670 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $33,436 |
| Total expenses | $102,635 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,692 |
| Other assets | $0 |
| Total assets | $20,048 |
| Total liabilities | $52,850 |
| Net assets or fund balances | -$32,802 |