Civic Intelligence

Wayne Initiative for School Health Inc

EIN 56-2033406 • 501(c)3 • Goldsboro, NC

Profile

To provide school based health centers that provide affordable and accessible physical and mental health services to adolescents. The organization advocates for the health rights of all children and addresses a broad range of their needs.

PO Box 8001Goldsboro, NC 27533

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-10.0%

Faster asset growth than 20% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$489,501

Down $97,629 (-17%) from 2023

Liabilities

Up

$53,248

Up $421 (+0.8%) from 2023

Net Assets

Down

$436,253

Down $98,050 (-18%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$3,131,202

Up $2,176,127 (+228%) from 2023

Expenses

Up

$3,191,459

Up $2,276,541 (+249%) from 2023

Net Income

Down

-$60,257

Down $100,414 (-250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $312,585Liabilities 2011: $4,421Net Assets 2011: $308,1642011Assets 2012: $254,468Liabilities 2012: $0Net Assets 2012: $254,4682012Assets 2014: $309,917Liabilities 2014: $9,581Net Assets 2014: $300,3362014Assets 2015: $368,515Liabilities 2015: $19,344Net Assets 2015: $349,1712015Assets 2016: $181,378Liabilities 2016: $10,526Net Assets 2016: $170,8522016Assets 2017: $183,160Liabilities 2017: $69,516Net Assets 2017: $113,6442017Assets 2018: $108,194Liabilities 2018: $73,001Net Assets 2018: $35,1932018Assets 2019: $239,115Liabilities 2019: $42,853Net Assets 2019: $196,2622019Assets 2020: $303,752Liabilities 2020: $11,570Net Assets 2020: $292,1822020Assets 2021: $390,679Liabilities 2021: $0Net Assets 2021: $390,6792021Assets 2022: $546,977Liabilities 2022: $52,831Net Assets 2022: $494,1462022Assets 2023: $587,130Liabilities 2023: $52,827Net Assets 2023: $534,3032023Assets 2025: $489,501Liabilities 2025: $53,248Net Assets 2025: $436,2532025

Highlighted filing

2025

Assets$489,501
Liabilities$53,248
Net Assets$436,253
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $665,8702011Expenses 2012: $653,7482012Revenue 2014: $814,876Expenses 2014: $769,864Net Income 2014: $45,0122014Revenue 2015: $749,861Expenses 2015: $701,026Net Income 2015: $48,8352015Revenue 2016: $615,192Expenses 2016: $793,511Net Income 2016: -$178,3192016Revenue 2017: $705,175Expenses 2017: $762,383Net Income 2017: -$57,2082017Revenue 2018: $680,699Expenses 2018: $759,150Net Income 2018: -$78,4512018Revenue 2019: $781,856Expenses 2019: $620,787Net Income 2019: $161,0692019Revenue 2020: $700,931Expenses 2020: $605,010Net Income 2020: $95,9212020Revenue 2021: $761,609Expenses 2021: $663,111Net Income 2021: $98,4982021Revenue 2022: $919,245Expenses 2022: $815,778Net Income 2022: $103,4672022Revenue 2023: $955,075Expenses 2023: $914,918Net Income 2023: $40,1572023Revenue 2025: $3,131,202Expenses 2025: $3,191,459Net Income 2025: -$60,2572025

Highlighted filing

2025

Revenue$3,131,202
Expenses$3,191,459
Net Income-$60,257
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$489,501
Liabilities
$53,248
Net assets
$436,253
Revenue
$3,131,202
Expenses
$3,191,459
Net income
-$60,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$3.13$3.19$0.06
2023Summary only. Only limited summary data is available for this year.$0.59$0.05$0.53$0.96$0.91$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.49$0.92$0.82$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.76$0.66$0.10
2020Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.70$0.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.78$0.62$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.68$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.71$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.62$0.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.75$0.70$0.05
2014Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.81$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$3,131,202
Mission and Program Overview

Mission

To provide school based health centers that provide affordable and accessible physical and mental health services to adolescents. The organization advocates for the health rights of all children and addresses a broad range of their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,419$484,205▼ $31,214
Pledges and Grants Receivable$25,851$3,623▼ $22,228
Accounts Receivable$1,336$1,204▼ $132
Land, Buildings, and Equipment, Net$1,024$469▼ $555
Total Assets$543,630$489,501▼ $54,129
Liabilities
Accounts Payable and Accrued Expenses$47,120$53,248▲ $6,128
Total Liabilities$47,120$53,248▲ $6,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,510$436,253▼ $60,257
Total Net Assets Fund Balance$496,510$436,253▼ $60,257
Total Liabilities and Net Assets / Fund Balance$543,630$489,501▼ $54,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469$79,091$79,560
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dr David TayloeChairman
Allison PridgenBoard Member
Karen YarbroughBoard Member
Ken DerksenBoard Member
Kimberly McguireBoard Member
Melissa ReeseBoard Member
Suzanne LedoyenBoard Member
C Branson Vickory IiiCommunity Le
Selena BennettExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,331
Program Service Revenue
$147,960
Investment Income
$0
Other Revenue
$11,911
Change in Net Assets
$-60,257

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$1,870,000
Other Non Cash Contri Table3$316,464
Total Noncash Contributions4$2,186,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,131,202
Total Revenue per Audited Statements
$3,131,202
Total Revenue per Form 990
$3,131,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,925,619
Salaries, Compensation, and Employee Benefits$1,265,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,870,475--$1,870,475
Other Salaries and Wages$995,856$269,984-$1,265,840
Travel$8,399$1,752-$10,151
Insurance-$2,625-$2,625
Office Expenses$2,485--$2,485
Fees for Services Accounting-$2,450-$2,450
Other Expenses$4,751$1,640-$1,640
Payments to Affiliates-$1,200-$1,200
Depreciation Depletion-$555-$555
All Other Expenses$280--$280
Total Functional Expenses$2,900,444$291,015$0$3,191,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,191,459
Total Expenses per Audited Statements$3,191,459
Total Expenses per Form 990$3,191,459
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne Initiative for School Health
EIN
56-2033406
Phone
9197316301
Address
PO BOX 8001, GOLDSBORO, NC 27533

Signing Officer

Name
Dr David Tayloe
Title
Chairman
Phone
9197316301
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Tayloe
Formed
1997
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Dianne Luehm Uzzell CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide school based health centers that provide affordable and accessible phyiscal and mental health services to adolescents. The organization advocates for the health rights of all children and addresses a broad range of their needs.”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0THE ORGANIZATION MAINTAINS HEALTH CENTERS LOCATED ON THE CAMPUSES OF FOUR MIDDLE SCHOOLS AND TWO HIGH SCHOOLS IN WAYNE COUNTY, NORTH CAROLINA. STUDENTS WITH HEALTH INSURANCE OR MEDICAID COVERAGE WILL BE ASKED TO PROIVDE INFORMATION FOR BILLING SERVICVES. STUDENTS WITHOUT HEALTHCARE COVERAGE WILL BE BILLED ON A SLIDING SCALE. NO STUDENT THAT HAS A SIGNED CONSENT FORM WILL BE TURNED AWAY FOR FAILING TO PAY OR LACK OF INSURANCE. THE CENTERS ARE OPEN MONDAY THROUGH FRIDAY DURING SCHOOL HOURS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY MCGUIRE
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147960
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03015544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0823262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0705488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08214913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736995
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761609
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt079091
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IRS990ScheduleD/ExpensesSubtotalAmt03191459
IRS990ScheduleD/RevenueSubtotalAmt03131202
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IRS990ScheduleD/TotalExpensesPerForm990Amt03191459
IRS990ScheduleD/TotalRevenuePerForm990Amt03131202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03131202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03191459
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IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01870000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOOL BASED HEALTH CENTERS THAT PROVIDE AFFORDABLE AND ACCESSIBLE PHYISCAL AND MENTAL HEALTH SERVICES TO ADOLESCENTS. THE ORGANIZATION ADVOCATES FOR THE HEALTH RIGHTS OF ALL CHILDREN AND ADDRESSES A BROAD RANGE OF THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02900444
IRS990/TotalFunctionalExpensesGrp/TotalAmt03191459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047120
IRS990/TotalLiabilitiesEOYAmt053248
IRS990/TotalLiabilitiesGrp/BOYAmt047120
IRS990/TotalLiabilitiesGrp/EOYAmt053248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496510
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IRS990/TotalProgramServiceExpensesAmt02900444
IRS990/TotalProgramServiceRevenueAmt0147960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03131202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489501
IRS990/TravelGrp/ManagementAndGeneralAmt01752
IRS990/TravelGrp/ProgramServicesAmt08399
IRS990/TravelGrp/TotalAmt010151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8001
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027533
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WAYNEUNC.ORG/CARE-TREATMENT
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID TAYLOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09197316301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE INITIATIVE FOR SCHOOL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0562033406
ReturnHeader/Filer/PhoneNum09197316301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8001
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE LUEHM UZZELL CPA
ReturnHeader/ReturnTs02025-11-13T08:49:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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