Irene Wortham Center Inc
- Assets
- $4.6m
- Revenue
- $4.3m
- Investments
- $981.7k
- Employees
- 175
- Location
- Asheville, NC
- Founding
- 05/1964
- Data as of
- 06/2022
- EIN
- 56-0733452
Organization Overview
Irene Wortham Center Inc is located in Asheville, NC. The organization was established in 1964. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Irene Wortham Center Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Irene Wortham Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Irene Wortham Center Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE IRENE WORTHAM CENTER, ALONG WITH IRENE WORTHAM RESIDENTIAL CENTER, DELIVER COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH SEVERE AND PROFOUND DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY LEARNING PROGRAM AT THE CERTIFIED DEVELOPMENTAL DAY CENTER SERVES 105 CHILDREN. IT IS FIVE-STAR RATED BY THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT. LEAD TEACHERS HOLD NORTH CAROLINA TEACHING CERTIFICATES AND/OR DEGREES IN EARLY CHILDHOOD EDUCATION OR A RELATED FIELD. OUR PROGRAM FEATURES SMALL CLASS SIZES AND TEACHER-TO-CHILD RATIO OF 1:4.
THE ADULT DAY ACTIVITY PROGRAM, WHICH SERVES 50 INDIVIDUALS THROUGHOUT THE YEAR, EMPHASIZES THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. IT PROVIDES A COMFORTABLE AND FLEXIBLE ATMOSPHERE THAT ENCOURAGES PERSONAL ACHIEVEMENT AND GROWTH AS WELL AS PRODUCTIVITY. THE PROGRAM OFFERS A UNIQUE BALANCE OF ACTIVITIES THAT PROMOTE AN OPTIMAL LEVEL OF INDEPENDENCE IN DAILY LIVING AND OFFERS SOCIALIZATION AND INTERACTION ON AN INDIVIDUAL AND GROUP LEVEL. TRAINED AND EXPERIENCED STAFF STRIVE TO PROVIDE A VARIETY OF PROGRAM ACTIVITIES INCLUDING ART AND MUSIC THERAPY, COOKING LESSONS, AND INCLUSIVE COMMUNITY ACTIVITIES.
THE SUPPORTED EMPLOYMENT PROGRAM EMPOWERS 160 CLIENTS TO ACHIEVE THE SELF-ASSURANCE AND SATISFACTION THAT COMES FROM MEANINGFUL, COMPETITIVE EMPLOYMENT. DEDICATED JOB COACHES PROVIDE ONE-ON-ONE SUPPORT TO ASSIST IN SECURING AND MAINTAINING EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. JOB COACHES TRAIN CLIENTS TO DO THE JOB AND STAY WITH THEM ON THE JOBSITE TO FINE-TUNE THEIR PERFORMANCE UNTIL IT IS SATISFACTORY TO THE EMPLOYER.
MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Henry President & CEO | Officer | 20 | $61,734 |
Wes Mccall Chair | OfficerTrustee | 1.5 | $0 |
Dr Larry Fisher Secretary | OfficerTrustee | 1.5 | $0 |
Chad Whittemore Treasurer | OfficerTrustee | 1.5 | $0 |
Rita Maddux Vice-Chair | OfficerTrustee | 1.5 | $0 |
Mickey Dale Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,738 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,514,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,590,964 |
| Total Program Service Revenue | $2,592,056 |
| Investment income | $85,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,336 |
| Net Income from Fundraising Events | $34,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,331,071 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,988 |
| Compensation of current officers, directors, key employees. | $65,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,864,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $410,379 |
| Payroll taxes | $145,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,147 |
| Fees for services: Other | $3,166 |
| Advertising and promotion | $0 |
| Office expenses | $49,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,988 |
| Insurance | $19,296 |
| All other expenses | $217,496 |
| Total functional expenses | $3,791,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,239,689 |
| Savings and temporary cash investments | $417,060 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $267,595 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,288 |
| Net Land, buildings, and equipment | $1,594,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $981,731 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,649 |
| Total assets | $4,560,913 |
| Accounts payable and accrued expenses | $251,284 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,126 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $401,410 |
| Net assets without donor restrictions | $4,159,503 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,560,913 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Irene Wortham Center Inc has recieved totaling $21,397.
| Awarding Organization | Amount |
|---|---|
Wnc Bridge Foundation Asheville, NC PURPOSE: IMPACT GRANT | $11,232 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,500 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $3,024 |
Mills Family Foundation Inc Asheville, NC PURPOSE: PROGRAM SUPPORT | $250 |
Morosani Foundation Asheville, NC PURPOSE: CONTRIBUTION | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Endowment Analysis
| Beg. Balance | $778,373 |
| Earnings | -$155,900 |
| Admin Expense | $7,147 |
| Net Contributions | $366,405 |
| Ending Balance | $981,731 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Hilltoppers Inc Crossville, TN | $11,714,552 | $11,864,400 |
Lakeway Center Of The Handicapped Inc Morristown, TN | $5,691,574 | $10,737,798 |
Project Community Connections Inc Snellville, GA | $7,907,860 | $10,954,285 |
Prs Inc Oakton, VA | $7,358,160 | $12,734,897 |
Tlc Operations Inc Raleigh, NC | $1,673,295 | $10,446,064 |
Catholic Charities Of The Diocese Of Memphis Inc Memphis, TN | $2,024,003 | $6,994,059 |