Youth Enrichment Program Of Wilson
- Assets
- $30.1m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 236
- Location
- Wilson, NC
- Founding
- 04/1991
- Data as of
- 06/2024
- EIN
- 56-1704150
Organization Overview
Youth Enrichment Program Of Wilson, operating under the name Sallie B Howard School, is located in Wilson, NC. The organization was established in 1991. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2024, Sallie B Howard School employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sallie B Howard School 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 06/2024, Sallie B Howard School generated $18.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $15.1m during the year ending 06/2024. While expenses have increased by 9.5% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PUBLIC CHARTER SCHOOL -- SALLIE B. HOWARD SCHOOL FOR THE ARTS AND EDUCATION. ALSO, PROVIDE ADDITIONAL SUPPORT FOR THE SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER SCHOOL IN WILSON, NORTH CAROLINA, SERVING APPROXIMATELY 1,155 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Maurice Barnes Chairperson | OfficerTrustee | 4 | $0 |
Catherine Andrews Attorney | Trustee | 0.5 | $0 |
Maurice Coble Treasurer | OfficerTrustee | 0.5 | $0 |
Bob Worthington Board Member | Trustee | 0.5 | $0 |
Robert Farris Jr Attorney | Trustee | 0.5 | $0 |
Geraldine Dew Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Food Purchases For Student Lunches | 6/29/24 | $0 |
Sysco Food Services Of Raleigh Food Purchases For Student Lunches | 6/29/24 | $0 |
Surazal Systems Inc Computer Services | 6/29/24 | $0 |
Acadia Northstar Accounting And Student Services | 6/29/24 | $0 |
Farrior & Sons Inc Contracted Building Services | 6/29/24 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,156,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,285 |
| Noncash contributions included in lines 1a–1f | $57,873 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,171,376 |
| Total Program Service Revenue | $14,811,426 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,982,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,862,301 |
| Pension plan accruals and contributions | $202,898 |
| Other employee benefits | $827,893 |
| Payroll taxes | $615,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105,485 |
| Fees for services: Accounting | $7,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,337 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $658,779 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $494,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,183,120 |
| Insurance | $118,268 |
| All other expenses | $0 |
| Total functional expenses | $15,111,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,511,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $302,459 |
| Accounts receivable, net | $6,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,738 |
| Net Land, buildings, and equipment | $16,904,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $7,308,131 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,093,064 |
| Accounts payable and accrued expenses | $142,356 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $6,729,917 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,034,310 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,378,745 |
| Total liabilities | $10,285,328 |
| Net assets without donor restrictions | $19,807,736 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,093,064 |