2025-11-12T14:03:53-05:00 2025-06-30 472657444 GATEWOOD BAGLEY & HUFFMAN CPAS PC 2000 W FIRST ST STE 411 WINSTON SALEM NC 271044224 990 2024-07-01 561158621 WILKES ADULT DEVELOPMENTAL ACTIVITIES PROGRAM INC WILK 3366671800 P O BOX 968 NORTH WILKESBORO NC 28659 ROBIN WHITTINGTON EXECUTIVE DIRECTOR 3366671800 2025-11-12 true false KATHERINE E BAGLEY P03018117 3367244446 2025-11-12 2024 2025-03-06 01:10:19Z WILKES ADAP ROBIN WHITTINGTON 922 CAMP JOE HARRIS RD N WILKESBORO NC 28697 462517 false X X 1975 NC THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40 13 13 15 50 0 96160 170340 69589 201342 6 29297 59357 56113 225112 457092 0 0 308719 304477 0 0 85612 79791 394331 384268 -169219 72824 123753 203291 23902 30616 99851 172675 THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40 false false 236900 410637 PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/ OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC 236900 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 15 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X X ROBIN WHITTINGTON 3366671800 PO BOX 968 NORTH WILKESBORO NC 28659 X EVAN HANDY CHAIRPERSON 5.00 X 0 0 0 JENNY HIX BOARD MEMBER 2.00 X 0 0 0 CRYSTAL HUFFMAN BOARD MEMBER 2.00 X 0 0 0 DANNY JOHNSON CHAIRPERSON 5.00 X 0 0 0 ARNOLD LAKEY BOARD MEMBER 2.00 X 0 0 0 GERALD LANKFORD CHAIRPERSON 5.00 X X 0 0 0 WANDA PARDUE BOARD MEMBER 2.00 X 0 0 0 CHRISTY PERRY BOARD MEMBER 2.00 X 0 0 0 ALLISON PHILLIPS BOARD MEMBER 2.00 X 0 0 0 CAROLINE RANDOLPH BOARD MEMBER 2.00 X 0 0 0 BETTY THOMPSON CHAIRPERSON 5.00 X 0 0 0 DON WILLIAMS CHAIRPERSON 5.00 X 0 0 0 FRAN YORK BOARD MEMBER 2.00 X 0 0 0 false false false 103495 66845 3641 170340 VAYA HEALTH 624310 83026 83026 VOCA 624310 54432 54432 B.M.G.H. 624310 46740 46740 BOARD OF EDUCATION 624310 7590 7590 OMNI FAMILY OF SERVICES 624310 4030 4030 5524 5524 201342 29297 29297 61538 5425 56113 457092 230639 102335 102335 160733 160733 22744 17711 5033 18665 11396 7269 19705 19705 20666 17567 3099 11233 11078 155 6248 5311 937 1073 1073 PROGRAM CARF ACCREDIATIOI 7215 7215 RESTRICTED CONTRIBUTION E 4209 4209 PROGRAM: MAINT CONTRACT 2625 2625 PROGRAM: OFFICE SUPPLIES 1943 1652 291 4874 4618 256 384268 236900 147368 0 1919 67808 24005 648 8803 6239 25590 66919 1859 2707 344338 285368 61577 58970 123753 203291 26746 30208 -2844 408 23902 30616 X 72447 149631 27404 23044 99851 172675 123753 203291 72824 X false true X true false X 139667 92300 68103 96160 135010 531240 139667 92300 68103 96160 135010 531240 531240 8 8 9 6 18172 18203 549443 1108789 0.96690 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10720 10720 232039 188650 43389 45405 40544 4861 58970 RESERVE FOR CLIENT FUNDS 408 408 457092 457092 457092 384268 384268 384268 ANNUAL LUNCHEON 61538 61538 5425 61538 61538 5425 5425 56113 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED TO ASSIST WITH FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B CPA PREPARES FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIRMAN REVIEW THE 990. THE FINANCE CHAIRMAN REPORTS TO THE BOARD THAT THE 990 REVIEW HAS BEEN COMPLETED. THE EXECUTIVE DIRECTOR SENDS THE AUTHORIZATION TO SEND THE 990 TO THE IRS TO THE CPA. THE CPA "E" FILES THE RETURN TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY AND ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND SETS HER SALARY USING THE APPROPRIATE GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 AND 990 T ARE AVAILABLE FOR INSPECTION AT THE ADAP OFFICE IN N. WILKESBORO, N.C. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE AT ITS OFFICE IN NORTH WILKESBORO FOR INSPECTION.