Wayne Uplift Resource Association INC EIN 56-1904996 Form 990 (PDF) Claim this org

Wayne Uplift Resource Association INC

Not yet claimed Claim this org →

Promotes safe, healthy families and communities through its programs and services. For fiscal year 2024 it reported $461K in revenue, $516K in expenses, and $127K in net assets.Pt I

Founded
1995
Type
Public charity (501(c)(3)) · Education
Location
Goldsboro, NC
Filings
6 on file (2019–2024)
Revenue
$461KFY2024
Expenses
$516K
Net assets
$127K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  56-1904996 Public charity (501(c)(3)) Goldsboro, NC Founded 1995
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Wayne Uplift Resource Association INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Promotes safe, healthy families and communities through its programs and services.
Leadership
Linda Holden-Cox · Executive Director · $58K
Money in and out
$461K revenue, $516K expenses
Bottom line
80% program efficiency
Where the money goes · FY2024
Total revenue
$461K
Pt VIII · Ln 12
Total expenses
$516K
Pt IX · Ln 25
Net assets
$127K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$55K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▼ -62% vs prior filing year
Surplus margin
-12%
revenue over expenses, this year▼ -262% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$461K
FY2024▼ -16%
Expenses
$516K
FY2024▲ +0.9%
Total assets
$190K
FY2024▼ -25%
Total liabilities
$63K
FY2024▼ -35%
Total revenue
$461K
Pt VIII · Ln 12
Total expenses
$516K
Pt IX · Ln 25
Net assets
$127K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$55K
Total assetsPt X · Ln 16$190K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWayne Uplift Resource Association INC
EINHdr · item D56-1904996
Principal addressHdr · item CGoldsboro, NC
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1995
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJul 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$58,043Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Linda Holden-Cox’s $58K as Executive Director is at the 50th percentile of top reported officer pay among 1614 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Linda Holden-Cox$58,043$56,352$54,711$53,118$51,570$50,068

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 Wayne Uplift Resource Association INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $412K of program spending, described in the organization's own filed words · FY2024.
01

Domestic Violence and Sexual Assault Support

Operated a domestic violence victim shelter and operated 24 hour hotlines in Spanish and English. Provided victim and court advocacy, offered domestic violence empowerment support groups and sexual assault counseling and referral, rape crisis services, as well as parents anonymous support groups.

$412Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$455K · 99%
Program service revenue$6K · 1%
Contributions & grants99%$455K
Program service revenue1%$6K
Investment income$4
— government grantsLn 1e$397K
Total revenueLn 12$461K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.20
Program services80%$412K
Management & general20%$104K
Total functional expensesLn 25$516K

Balance Sheet

Part X · end of year
CashLn 1$23K
Total assetsLn 16$190K
Total liabilitiesLn 26$63K
Total net assetsLn 32$127K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $23K · Operating expenses/yr $516K
0.5 months
Where the money goes
Program services
Program services $412K · Total expenses $516K
80%
Management & General
Management & general $104K · Total expenses $516K
20%
Fundraising
Fundraising $0 · Total expenses $516K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $67K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $455K · Total revenue $461K
99%
Government reliance
Government grants $397K · Total revenue $461K
86%
Earned-income share
Program service revenue $6K · Total revenue $461K
1%
Investment reliance
Investment income $4 · Total revenue $461K
<0.01%
Program self-sufficiency
Program service revenue $6K · Total expenses $516K
1%
Growth & trend
Revenue growth (YoY)
This year $461K · Prior year $551K
-16%
Revenue CAGR
FY2018 $406K · FY2024 $461K
+2%
Net-asset trend (YoY)
End of year $127K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $461K · Expenses $516K
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $190K
Net-asset ratio
Net assets $127K · Total assets $190K
67%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $190K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Linda Holden-Cox · Reported title Executive Director · Highest reported compensation $58K · Total expenses $516K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $357K · Total expenses $516K
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 20%
Revenue growth -16%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$57K

Similar Organizations

Closest in mission — by what they do
See all organizations like Wayne Uplift Resource Association INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$551K revenue · ⤓ 990 PDF
FY2023$494K revenue · ⤓ 990 PDF
FY2022$421K revenue · ⤓ 990 PDF
FY2021$458K revenue · ⤓ 990 PDF
FY2020$426K revenue · ⤓ 990 PDF
FY2019$406K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.