Civic Intelligence

Wayne Uplift Resource Association Inc.

990 • Fiscal year 2024 • EIN 56-1904996

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilen/a
PO Box 1518Goldsboro, NC 27533-1518

(919) 735-4262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

7.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$56,352

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2024 filings • NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

12%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$253,533

Up $123,387 (+95%) from 2023

Net Assets

Up

$156,685

Up $84,753 (+118%) from 2023

Liabilities

Up

$96,848

Up $38,634 (+66%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$551,215

Up $57,191 (+12%) from 2023

Expenses

Down

$510,756

Down $26,683 (-5.0%) from 2023

Net Income

Up

$40,459

Up $83,874 (+193%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $55,094Liabilities 2017: $11,658Net Assets 2017: $43,4362017Assets 2018: $76,820Liabilities 2018: $13,070Net Assets 2018: $63,7502018Assets 2019: $95,756Liabilities 2019: $12,479Net Assets 2019: $83,2772019Assets 2020: $141,668Liabilities 2020: $13,250Net Assets 2020: $128,4182020Assets 2021: $200,976Liabilities 2021: $19,338Net Assets 2021: $181,6382021Assets 2022: $159,383Liabilities 2022: $44,036Net Assets 2022: $115,3472022Assets 2023: $130,146Liabilities 2023: $58,214Net Assets 2023: $71,9322023Assets 2024: $253,533Liabilities 2024: $96,848Net Assets 2024: $156,6852024

Highlighted filing

2024

Assets$253,533
Liabilities$96,848
Net Assets$156,685
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $405,300Expenses 2017: $390,532Net Income 2017: $14,7682017Revenue 2018: $392,034Expenses 2018: $378,303Net Income 2018: $13,7312018Revenue 2019: $406,419Expenses 2019: $386,892Net Income 2019: $19,5272019Revenue 2020: $426,189Expenses 2020: $381,048Net Income 2020: $45,1412020Revenue 2021: $457,956Expenses 2021: $404,736Net Income 2021: $53,2202021Revenue 2022: $420,968Expenses 2022: $463,671Net Income 2022: -$42,7032022Revenue 2023: $494,024Expenses 2023: $537,439Net Income 2023: -$43,4152023Revenue 2024: $551,215Expenses 2024: $510,756Net Income 2024: $40,4592024

Highlighted filing

2024

Revenue$551,215
Expenses$510,756
Net Income$40,459
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$551,215
Mission and Program Overview

Mission

To promote safe healthy families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,169$111,846▲ $16,677
Cash and Non-Interest-Bearing Accounts$35$56,809▲ $56,774
Land, Buildings, and Equipment, Net$33,442$32,359▼ $1,083
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$130,146$253,533▲ $123,387
Other Assets Total-$51,019-
Liabilities
Other Liabilities-$53,084-
Accounts Payable and Accrued Expenses$58,214$43,764▼ $14,450
Total Liabilities$58,214$96,848▲ $38,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,932$156,685▲ $84,753
Total Net Assets Fund Balance$71,932$156,685▲ $84,753
Total Liabilities and Net Assets / Fund Balance$130,146$253,533▲ $123,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,359$16,032$48,391
Other Assets Org$51,019--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Holden-CoxExecutive DirectorFT$56,352$56,352

Board Members and Trustees

NameTitle
Glenda WhitePresident
Kimberly DenleyBoard member
Kimberly McGuireBoard member
Melanie SmithBoard Member
Melissa ReeseBoard member
Patricia BeierBoard Member
Sharita OatesBoard member
Wendy DearmanBoard Member
Emily PeacockSecretary
Trebor JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,547
Program Service Revenue
$1,665
Investment Income
$3
Other Revenue
$0
All Other Contributions
$5,313
Change in Net Assets
$40,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,267
Other Expenses$166,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,043$61,261-$316,304
Occupancy$25,715$6,768-$32,483
Other Expenses$28,736$3,306-$28,736
Payroll Taxes$19,741$4,743-$24,484
Fees for Services Accounting$9,888$9,887-$19,775
All Other Expenses$6,529$8,409-$14,938
Office Expenses$5,913$8,815-$14,728
Insurance$6,550$1,237-$7,787
Conferences and Meetings$5,315--$5,315
Depreciation Depletion$3,282$820-$4,102
Other Employee Benefits$2,814$665-$3,479
Advertising$825--$825
Interest-$329-$329
Total Functional Expenses$396,439$114,317$0$510,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$53,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return before filed and must vote on its acceptance before filed.”

Conflict of interest policy compliance Part VI line 12C

“The board members must all sign the conflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.”

CEO executive director top management comp Part VI line 15A

“The salary of the Executve Director was determined by comparison of pay rates for the County of Wayne for similar job positions. The pay rate was then voted on by the board. All pay raises are approved by board vote as well.”

Governing documents etc available to public Part VI line 19

“The annual Form 990 is available on Guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Wayne Uplift Resource AssoicationInc
EIN
56-1904996
Address
PO Box 1518, Goldsboro, NC 27533-1518

Signing Officer

Name
Linda Holden Cox
Title
Executive Direc
Phone
9197354262
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenda White
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
25

Preparer

Firm
A Avina CPA PLLC
Address
PO Box 4181, Eden, NC 27289
Preparer
Anne Avina
Phone
9199201625
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the tax return before filed and must vote on its acceptance before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members must all sign the conflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executve Director was determined by comparison of pay rates for the County of Wayne for similar job positions. The pay rate was then voted on by the board. All pay raises are approved by board vote as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 is available on Guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Holden Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09197354262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Uplift Resource AssoicationInc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,533
Liabilities
$96,848
Net assets
$156,685
Revenue
$551,215
Expenses
$510,756
Net income
$40,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.97$1.57$5.51$5.11$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.58$0.72$4.94$5.37$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.44$1.15$4.21$4.64$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$4.58$4.05$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.28$4.26$3.81$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.83$4.06$3.87$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$3.92$3.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$4.05$3.91$0.15
Peer Organizations

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