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Wilkes Developmental Day School INC

Tax-deductible

Wilkesboro, NC501(c)(3) EIN 56-0933694Revenue $1.1M in FY2025

On file with the IRS1021 Welborn Ave, 28697-2223 · Wilkesboro, NCTax-exempt since Feb 1970Publicly supported — 509(a)(2)

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Provider of Day care and training programs for children with development disabilities

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 30 volunteers and 28 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $23K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$128K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-9% vs prior year
Spent
$1.1M
To programs
80%
Net assets
$521K
By yearFY2021–FY2025
Revenue
$1.1M
FY2025▼ -9%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.0M
FY2022$960K
FY2023$1.0M
FY2024$1.2M
FY2025$1.1M
Expenses
$1.1M
FY2025▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2021$900K
FY2022$921K
FY2023$1.1M
FY2024$1.1M
FY2025$1.1M
Net assets
$521K
FY2025▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2021$546K
FY2022$585K
FY2023$503K
FY2024$573K
FY2025$521K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1970.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $920K Management & general 20% · $225K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Patsy Reavis
Prev. Exec.
$76,184Pt VII · Sec A
Shirley Campbell
Executive Di
$51,596Pt VII · Sec A
Dr Ila Baugham
Vice Preside
$0Pt VII · Sec A
Gary Blevins
Director
$0Pt VII · Sec A
Bert Greene
Director
$0Pt VII · Sec A
Bert Hall
President
$0Pt VII · Sec A
Arnold Lakey
Director
$0Pt VII · Sec A
Ira Morris
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Patsy Reavis$76,184$76,248$73,359$75,780$72,372
Shirley Campbell$51,596————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wilkes Developmental Day School INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers day care and training for children with developmental disabilities.

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Provided by the organization

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1 program · $920K · in their own filed words · FY2024
01

Provider of daycare and training programs

$920Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Stone FoundationFY2025$2K
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$641K
Gifts and grantsLn 1h$444K
Other incomeLn 4–11$7K
Money outPt IX
$1.1M
Ln 25
Programscol B$920K
Managementcol C$225K
Owns and owesPt X
$521K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$526K
LiabilitiesLn 26$5K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$444K
Government grantsLn 1e$126K
Fees for servicesLn 2g$641K
Other incomeLn 4–11$7K
Gains on assetsLn 7−$513
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$106K
Cash and savings togetherLn 1–2$106K
Land, buildings, equipmentLn 10c$26K
Total assetsLn 16$526K
LiabilitiesLn 26$5K
Net assetsLn 32$521K
OperationsPt I, VI
EmployeesI 528
VolunteersI 630
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$312K$106K
Land, buildings, equipmentLn 10c$31K$26K
Total assetsLn 16$580K$526K
LiabilitiesLn 26$7K$5K
Net assetsLn 32$573K$521K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$128K$128K
Other salaries and wagesLn 7$672K$623K$48K
Other employee benefitsLn 9$123K$105K$18K
Payroll taxesLn 10$61K$48K$13K
Accounting feesLn 11c$5K$5K
OccupancyLn 16$23K$20K$2K
TravelLn 17$2K$2K
InterestLn 20$126$126
Depreciation, depletion and amortizationLn 22$11K$10K$938
InsuranceLn 23$5K$723$4K
Other expenses (24a–d)Ln 24$82K$82K
All other expensesLn 24e$33K$28K$5K
Total functional expensesLn 25$1.1M$920K$225K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.1M$1.1M−$53K$521K 990 PDF
FY2024 $1.2M$1.1M$70K$573K 990 PDF
FY2023 $1.0M$1.1M−$81K$503K 990 PDF
FY2022 $960K$921K$39K$585K 990 PDF
FY2021 $1.0M$900K$140K$546K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,092,622 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $436,927$444,460
I-9 Program service revenuePrior year $757,974$641,233
I-10 Investment income−$513
I-11 Other revenuePrior year $6,773$7,442
I-12 Total revenuePrior year $1,201,674$1,092,622
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $938,201$983,711
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $193,384$161,447
I-18 Total expensesPrior year $1,131,585$1,145,158
I-19 Revenue less expensesPrior year $70,089−$52,536
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,092,622 across 7 lines filed
Lines not itemized here account for $46,431 of total revenue; see the IRS return.
VIII-1e Government grants$125,545
VIII-1f All other contributions, gifts and grants$318,915
VIII-1h Total contributions, gifts and grants$444,460
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $594,802$594,802
VIII-7 Net gain or loss on sales of assetsRelated to mission −$513−$513
VIII-8 Net income from fundraising eventsExcluded from tax $7,442$7,442
VIII-12 Total revenueRelated to mission $640,720 · Excluded from tax $7,442$1,092,622
Part IX · Statement of functional expenses $1,145,158 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $127,780$127,780
IX-7 Other salaries and wagesPrograms $623,437 · Management $48,279$671,716
IX-9 Other employee benefitsPrograms $104,764 · Management $18,487$123,251
IX-10 Payroll taxesPrograms $47,552 · Management $13,412$60,964
IX-11c Accounting feesManagement $4,950$4,950
IX-16 OccupancyPrograms $20,388 · Management $2,265$22,653
IX-17 TravelPrograms $2,325$2,325
IX-20 InterestManagement $126$126
IX-22 Depreciation, depletion and amortizationPrograms $10,332 · Management $938$11,270
IX-23 InsurancePrograms $723 · Management $4,075$4,798
IX-24 Other expenses (24a–d)Programs $82,152$82,152
IX-24e All other expensesPrograms $28,389 · Management $4,784$33,173
IX-25 Total functional expensesPrograms $920,062 · Management $225,096 · Fundraising $0$1,145,158
Part X · Balance sheet $526,153 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $311,914$106,419
X-3 Pledges and grants receivableStart of year $132,205$120,201
X-4 Accounts receivableStart of year $94,798$260,099
X-9 Prepaid expenses and deferred chargesStart of year $6,985$11,806
X-10c Land, buildings and equipment, netStart of year $30,620$25,891
X-14 Intangible assetsStart of year $3,632$1,737
X-16 Total assetsStart of year $580,154$526,153
X-17 Accounts payable and accrued expensesStart of year $3,075$3,510
X-25 Other liabilitiesStart of year $3,711$1,811
X-26 Total liabilitiesStart of year $6,786$5,321
X-27 Net assets without donor restrictionsStart of year $391,163$162,692
X-28 Net assets with donor restrictionsStart of year $182,205$358,140
X-32 Total net assets or fund balancesStart of year $573,368$520,832
X-33 Total liabilities and net assetsStart of year $580,154$526,153
Part XI · Reconciliation of net assets $520,832 net assets at year end
XI-1 Total revenue$1,092,622
XI-2 Total expenses$1,145,158
XI-3 Revenue less expenses−$52,536
XI-4 Net assets at start of year$573,368
XI-10 Net assets at end of year$520,832

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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