Journey Adult Day Center Inc
- Assets
- $23.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Greensboro, NC
- Founding
- Data as of
- 12/2022
- EIN
- 84-3009946
Organization Overview
Journey Adult Day Center Inc is located in Greensboro, NC. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Adult Day 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 12/2022, Journey Adult Day Center Inc generated $136.4k in total revenue. All expenses for the organization totaled $88.8k during the year ending 12/2022. While expenses have increased by 50.8% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
MUSIC THERAPY CRAFTS BINGO HISTORY LESSONS PET THERAPY CATERED BREAKFAST SNACKS AND LUNCH ART CLASSES NATURE WALKS CONCENTRATION CARD GAME
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea D Rorie-Waugh Center Director | 0 | $20,012 | |
Tawanna Maryland Activities Director | 0 | $17,030 | |
Fanta Dorley President | 0 | $5,585 | |
Quiana Allen Vice President | 0 | $5,585 | |
Nancy Redd Vice President | 0 | $5,585 | |
Tameka Jones Center Aide | 0 | $10,548 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,400 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $136,400 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $79,568 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,208 |
| Total expenses | $88,776 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $859 |
| Other assets | $0 |
| Total assets | $23,208 |
| Total liabilities | $23,208 |
| Net assets or fund balances | $0 |