Youth Enrichment Program Of Wilson
- Assets
- $23.0m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 240
- Location
- Wilson, NC
- Founding
- 04/1991
- Data as of
- 06/2022
- 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 06/2022, Sallie B Howard School employed 240 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 06/2022, Sallie B Howard School generated $15.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $16.3m during the year ending 06/2022. While expenses have increased by 13.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 1,021 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandeep Aggarwal Dean Of Business | Officer | 40 | $232,023 |
Dr Joanne Woodard Executive Director | Officer | 40 | $204,861 |
Robert Reaves Principal 6-12 | Officer | 40 | $156,417 |
Pratibha Lakhani Principal K-5 | Officer | 40 | $132,041 |
Annie Morris Board Member | Trustee | 0.5 | $69,700 |
Rev Maurice Barnes Chairperson | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foods Food Purchases For Student Lunches | 6/29/22 | $197,583 |
Surazal Systems Inc Computer Services | 6/29/22 | $262,222 |
Sysco Food Services Of Raleigh Food Purchases For Student Lunches | 6/29/22 | $421,128 |
Farrior & Sons Inc Contracted Building Services | 6/29/22 | $2,291,803 |
Acadia Northstar Accounting And Student Services | 6/29/22 | $152,690 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,155,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,483,787 |
| Total Program Service Revenue | $10,616,037 |
| 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 | $15,099,824 |
| 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 | $7,729,452 |
| Pension plan accruals and contributions | $991,355 |
| Other employee benefits | $38,182 |
| Payroll taxes | $569,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,341 |
| Fees for services: Accounting | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $70,010 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $353,184 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $321,790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $772,922 |
| Insurance | $83,520 |
| All other expenses | $0 |
| Total functional expenses | $16,303,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,492,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $240,647 |
| Accounts receivable, net | $2,725 |
| 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 | $94,570 |
| Net Land, buildings, and equipment | $14,566,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,571,682 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,968,665 |
| Accounts payable and accrued expenses | $553,466 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,582,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,918,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $567,721 |
| Total liabilities | $10,621,642 |
| Net assets without donor restrictions | $12,347,023 |
| 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 | $22,968,665 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Enrichment Program Of Wilson has recieved totaling $200,371.
| Awarding Organization | Amount |
|---|---|
Charter Fund Inc Broomfield, CO PURPOSE: CHARTER SCHOOL GROWTH | $200,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $371 |
Endowment Analysis
| Beg. Balance | $55,936 |
| Earnings | -$7,428 |
| Admin Expense | $544 |
| Ending Balance | $47,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Americas Foundation Reston, VA | $108,030,545 | $39,445,693 |
Youth Enrichment Program Of Wilson Wilson, NC | $22,968,665 | $15,099,824 |
Seeding Success Memphis, TN | $15,830,696 | $16,460,800 |
National Association Of Competitive Soccer Clubs Myrtle Beach, SC | $2,349,314 | $12,740,248 |
Emerald Youth Foundation Knoxville, TN | $26,135,509 | $10,102,853 |
National Honorary Beta Club Spartanburg, SC | $16,976,895 | $7,178,910 |
Girls On The Run International Charlotte, NC | $10,723,648 | $6,480,865 |
Tennessee Soccer Club Inc Brentwood, TN | $2,122,655 | $5,672,715 |
Impact Living Services Forest, VA | $3,151,473 | $6,118,517 |
Richmond First Tee Richmond, VA | $10,036,196 | $3,399,029 |
Corners Outreach Inc Peachtree Corners, GA | $1,471,202 | $3,739,961 |
Skillsusa Foundation Inc Leesburg, VA | $0 | $2,681,875 |