2024-05-10T18:52:29-04:00 2023-12-31 990EZ 2023-01-01 861172522 WAKEUP WAKE COUNTY INC % Nathan Spencer WAKE 9195893501 PO BOX 6484 RALEIGH NC 276286484 Denzel Burnside Executive Director 2024-05-10 false Faith Bynum P01700602 9198586807 2024-05-10 2023 2023-04-26 12:10:37Z X wakeupwakecounty.org X X 91764 X 90213 1551 1971 -1971 0 0 0 89793 79477 48518 255 23019 151269 -61476 125610 3776 67910 X 166095 107395 0 876 166095 108271 40485 40361 125610 67910 WakeUP Wake County educates advocates and engages the public government and community partners to advance policies that support a just and thriving Wake County in Wake County. Promote the importance of regional housing transit and smart growth for Wake County - Estimated population of 2.4 million people 0 151269 151269 X Nathan Spencer Executive Director 50 46967 0 0 Molly Stuart Vice-Chair 10 0 0 0 Adam Terando Board Chair 10 0 0 0 Kelly Lumpkin Co-Treasurer 10 0 0 0 Periann Russell Member 5 0 0 0 Lucero Rojo Member 5 0 0 0 Erika Brandt Member 5 0 0 0 Jackie Turner Member 5 0 0 0 Brandon Norwood Co-Treasurer 10 0 0 0 Juan Carlos Erickson Member 5 0 0 0 Mary Sell Secretary 10 0 0 0 Brian Burnett Member 5 0 0 0 Elke Weil-Millan Member 5 0 0 0 Hattie Gawande Member 5 0 0 0 Tom Barrie Member 5 0 0 0 Will Allen Member 5 0 0 0 Carly Jones Member 5 0 0 0 Chris Herndon Interim Director 35 0 0 0 false false false false false false false false false NC Denzel Burnside PO BOX 6484 RALEIGH NC 276286484 9195893501 false false false false false false false false false false false NONE NONE true X 168813 107872 134452 129926 75800 616863 0 0 0 0 0 0 0 0 0 0 0 0 168813 107872 134452 129926 75800 616863 133380 483483 80 88 120 70 1551 1909 0 0 0 0 0 0 0 29527 226 0 0 29753 648525 0 0.7455 0.8432 X Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2021, $226, Paypal Sales| 2, 2020, $29527, PPP Loan Paypal Sales State of NC Workers Comp Refund| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Board and Staff Development, $1738.00| Travel & Entertainment, $170.00| Marketing & Publicity, $2822.00| Administrative Costs, $2000.00| Office Supplies, $281.00| Online Software, $8471.00| Insurance Expense, $2142.00| Dues Fees Subscriptions, $2768.00| Networking Meals, $50.00| QuickBooks Payments Fees, $14.00| Taxes & Licenses, $203.00| Employee Reimbursement, $2360.00| Part I, line 20 | Description:, Explanation:, Amount:| Net asset reconciliation, To reconcile net assets per financial reports, $3776| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Payroll Refund, 0, $876| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Economic Injury Disaster Loan, $39900, $38019| Payroll Tax Payable, $585, $344| Pass-through Grants, 0, $1998|