Irene Wortham Center Inc

Organization Overview

Irene Wortham Center Inc is located in Asheville, NC. The organization was established in 1964. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Irene Wortham Center Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Irene Wortham Center Inc 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 06/2022, Irene Wortham Center Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

THE IRENE WORTHAM CENTER, ALONG WITH IRENE WORTHAM RESIDENTIAL CENTER, DELIVER COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH SEVERE AND PROFOUND DISABILITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE EARLY LEARNING PROGRAM AT THE CERTIFIED DEVELOPMENTAL DAY CENTER SERVES 105 CHILDREN. IT IS FIVE-STAR RATED BY THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT. LEAD TEACHERS HOLD NORTH CAROLINA TEACHING CERTIFICATES AND/OR DEGREES IN EARLY CHILDHOOD EDUCATION OR A RELATED FIELD. OUR PROGRAM FEATURES SMALL CLASS SIZES AND TEACHER-TO-CHILD RATIO OF 1:4.


THE ADULT DAY ACTIVITY PROGRAM, WHICH SERVES 50 INDIVIDUALS THROUGHOUT THE YEAR, EMPHASIZES THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. IT PROVIDES A COMFORTABLE AND FLEXIBLE ATMOSPHERE THAT ENCOURAGES PERSONAL ACHIEVEMENT AND GROWTH AS WELL AS PRODUCTIVITY. THE PROGRAM OFFERS A UNIQUE BALANCE OF ACTIVITIES THAT PROMOTE AN OPTIMAL LEVEL OF INDEPENDENCE IN DAILY LIVING AND OFFERS SOCIALIZATION AND INTERACTION ON AN INDIVIDUAL AND GROUP LEVEL. TRAINED AND EXPERIENCED STAFF STRIVE TO PROVIDE A VARIETY OF PROGRAM ACTIVITIES INCLUDING ART AND MUSIC THERAPY, COOKING LESSONS, AND INCLUSIVE COMMUNITY ACTIVITIES.


THE SUPPORTED EMPLOYMENT PROGRAM EMPOWERS 160 CLIENTS TO ACHIEVE THE SELF-ASSURANCE AND SATISFACTION THAT COMES FROM MEANINGFUL, COMPETITIVE EMPLOYMENT. DEDICATED JOB COACHES PROVIDE ONE-ON-ONE SUPPORT TO ASSIST IN SECURING AND MAINTAINING EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. JOB COACHES TRAIN CLIENTS TO DO THE JOB AND STAY WITH THEM ON THE JOBSITE TO FINE-TUNE THEIR PERFORMANCE UNTIL IT IS SATISFACTORY TO THE EMPLOYER.


MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES.


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Board, Officers & Key Employees

Name (title)Compensation
Matthew Henry
President & CEO
$61,734
Dr Larry Fisher
Secretary
$0
Chad Whittemore
Treasurer
$0
Rita Maddux
Vice-Chair
$0
Wes Mccall
Chair
$0
Laura Brown
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$34,738
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $1,514,712
All other contributions, gifts, grants, and similar amounts not included above$41,514
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,590,964
Total Program Service Revenue$2,592,056
Investment income $85,557
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $27,336
Net Income from Fundraising Events $34,590
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,331,071

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Irene Wortham Center Inc has recieved totaling $21,397.

Awarding OrganizationAmount
Wnc Bridge Foundation

Asheville, NC

PURPOSE: IMPACT GRANT

$11,232
Charities Aid Foundation America

Alexandria, VA

PURPOSE: CHARITABLE DONATION

$6,500
The Duke Energy Foundation

Charlotte, NC

PURPOSE: MATCHING GIFTS

$3,024
Mills Family Foundation Inc

Asheville, NC

PURPOSE: PROGRAM SUPPORT

$250
Morosani Foundation

Asheville, NC

PURPOSE: CONTRIBUTION

$250
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$121
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$778,373
Earnings-$155,900
Admin Expense$7,147
Net Contributions$366,405
Ending Balance$981,731

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