Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Wayne County Coalition for Addiction and Life Mana
EIN 83-2363334 • 501(c)3 • Goldsboro, NC
Profile
Promote healthy drug free communities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$51,396
Down $21,499 (-29%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$51,396
Down $21,499 (-29%) from 2024
Revenue
Down$109,130
Down $6,066 (-5.3%) from 2024
Expenses
Up$130,629
Up $40,423 (+45%) from 2024
Net Income
Down-$21,499
Down $46,489 (-186%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,396
- Liabilities
- -
- Net assets
- $51,396
- Revenue
- $109,130
- Expenses
- $130,629
- Net income
- -$21,499
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.51 | $0.51 | $1.09 | $1.31 | $0.21 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.73 | $0.73 | $1.15 | $0.90 | $0.25 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.28 | $0.00 | $0.28 | $0.18 | $0.10 | $0.08 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 6, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $109,130
Mission and Program Overview
Mission
Provide prevention resources, support recovery, and promote healing for those impacted by substance misuse disorder through community engagement and collaboration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PREVENTION RESOURCES, SUPPORT RECOVERY, AND PROMOTE HEALING FOR THOSE IMPACTED BY SUBSTANCE MISUSE DISORDER THROUGH COMMUNITY ENGAGEMENT AND COLLABORATION. | - | $130,629 |
| PROVIDE PREVENTION RESOURCES, SUPPORT RECOVERY, AND PROMOTE HEALING FOR THOSE IMPACTED BY SUBSTANCE MISUSE DISORDER THROUGH COMMUNITY ENGAGEMENT AND COLLABORATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MACHELLE BASS | Chair | - | $0 | - | - |
| NATALIE KEMP | Vice Chair | - | $0 | - | - |
| ASHLEY HORNE | Secretary | - | $0 | - | - |
| DARLENE LICATA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wayne County Coalition for
- EIN
- 83-2363334
- Phone
- 9197346026
- Address
- 112 N WILLIAM STREET, GOLDSBORO, NC 27530
Signing Officer
- Name
- Machelle Bass
- Title
- Chair
- Phone
- 9197346026
- Signed
- 2026-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniel S Gray CPA Pllc
- Address
- 608 PARKSTOWN ROAD, LA GRANGE, NC 28551
- Preparer
- Daniel S Gray
- Phone
- 9199211903
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses telephone 660 contract services 35,880 contributions 200 fundraising event 3,893 miscellaneous expense 6,890 office supplies 11,661 software & small equipmen 2,829 rental expense 2,662 oaf funds 25,991 legal & professional 4,495 business licenses 552 conference expense 5,785 cinc 9-1-24 to 6-30-25 2,102 cinc operational 2,395 bank service charges 127 storage expense 915 travel 516 trillium funds 14,076 opioid housing expense 9,000 total 130,629”
Form 990-ez, Part II, Line 24
“Undeposited funds 25,000 25,000 total 25,000 25,000”
Form 990-ez, Part III
“Provide prevention resources, support recovery, and promote healing for those impacted by substance misuse disorder through community engagement and collaboration.”
Form 990-ez, Part III, Line 31
“Provide prevention resources, support recovery, and promote healing for those impacted by substance misuse disorder through community engagement and collaboration.”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MACHELLE BASS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9197346026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 N WILLIAM STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101604 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21499 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72895 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109130 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72895 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MACHELLE BASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NATALIE KEMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEY HORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARLENE LICATA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130629 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PREVENTION RESOURCES, SUPPORT RECOVERY, AND PROMOTE HEALING FOR THOSE IMPACTED BY SUBSTANCE MISUSE DISORDER THROUGH COMMUNITY ENGAGEMENT AND COLLABORATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PREVENTION RESOURCES, SUPPORT RECOVERY, AND PROMOTE HEALING FOR THOSE IMPACTED BY SUBSTANCE MISUSE DISORDER THROUGH COMMUNITY ENGAGEMENT AND COLLABORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE PREVENTION RESOURCES, SUPPORT RECOVERY, AND PROMOTE HEALING FOR THOSE IMPACTED BY SUBSTANCE MISUSE DISORDER THROUGH COMMUNITY ENGAGEMENT AND COLLABORATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130629 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130629 |
| IRS990EZ/TotalRevenueAmt | 0 | 109130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAYNECALM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 269480 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 269480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 269480 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 269480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TELEPHONE 660 CONTRACT SERVICES 35,880 CONTRIBUTIONS 200 FUNDRAISING EVENT 3,893 MISCELLANEOUS EXPENSE 6,890 OFFICE SUPPLIES 11,661 SOFTWARE & SMALL EQUIPMEN 2,829 RENTAL EXPENSE 2,662 OAF FUNDS 25,991 LEGAL & PROFESSIONAL 4,495 BUSINESS LICENSES 552 CONFERENCE EXPENSE 5,785 CINC 9-1-24 TO 6-30-25 2,102 CINC OPERATIONAL 2,395 BANK SERVICE CHARGES 127 STORAGE EXPENSE 915 TRAVEL 516 TRILLIUM FUNDS 14,076 OPIOID HOUSING EXPENSE 9,000 TOTAL 130,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDEPOSITED FUNDS 25,000 25,000 TOTAL 25,000 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE PREVENTION RESOURCES, SUPPORT RECOVERY, AND PROMOTE HEALING FOR THOSE IMPACTED BY SUBSTANCE MISUSE DISORDER THROUGH COMMUNITY ENGAGEMENT AND COLLABORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE PREVENTION RESOURCES, SUPPORT RECOVERY, AND PROMOTE HEALING FOR THOSE IMPACTED BY SUBSTANCE MISUSE DISORDER THROUGH COMMUNITY ENGAGEMENT AND COLLABORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MACHELLE BASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197346026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYNE COUNTY COALITION FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADDICTION AND LIFE MANAGEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYN |
| ReturnHeader/Filer/EIN | 0 | 832363334 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197346026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 N WILLIAM STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464279015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL S GRAY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 PARKSTOWN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA GRANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28551 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9199211903 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL S GRAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T21:21:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Warwick, RI
View OrganizationVows Inc
501(c)3
Revenue$109,129
Assets$15,820
Revenue vs current organization
About the sameAssets vs current organization
69% lowerSan Jose, CA
View OrganizationOne Planet Rescue
501(c)3
Revenue$109,131
Assets$86,625
Revenue vs current organization
About the sameAssets vs current organization
69% higherJasper, AL
View OrganizationOperation Aviation Foundation
501(c)3 • NTEE B90
Revenue$59,130
Assets$109,129
Revenue vs current organization
46% lowerAssets vs current organization
112% higherAnn Arbor, MI
View OrganizationDance Marathon Inc
501(c)3
Revenue$109,133
Assets$75,443
Revenue vs current organization
About the sameAssets vs current organization
47% higher