WESLEY COMMUNITY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WESLEY COMMUNITY CENTER INC (EIN 74-1132578)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-04
- IRS object ID
- 202442489349300639
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-04T10:18:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5810 TENNYSON PARKWAY SUITE 450 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750244112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741132578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Business Name Line2 | OF HOUSTON TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WESL | BusinessNameControlTxt |
| Phone | 7132238131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 LEE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CORRON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7138218912 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BELLANCA | PreparerPersonNm |
| PTIN | P01572961 | PTIN |
| Phone | 2147775200 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY CORRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 LEE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,632,780 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESLEYHOUSEHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | WESLEY COMMUNITY CENTER IS A HOUSTON NONPROFIT ORGANIZATION, ANCHORED IN THE NEAR NORTHSIDE, PROVIDING AN ARRAY OF SOCIAL SERVICES TO FAMILIES IN OUR NEIGHBORHOOD AND THROUGHOUT HOUSTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 488 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,572,470 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,345,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,079 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,782 | PYOtherRevenueAmt |
| CY Other Revenue | $41,685 | CYOtherRevenueAmt |
| PY Total Revenue | $7,675,179 | PYTotalRevenueAmt |
| CY Total Revenue | $9,542,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,168,623 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,454,871 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,013,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,390,315 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $305,757 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,160,457 | PYOtherExpensesAmt |
| CY Other Expenses | $1,373,384 | CYOtherExpensesAmt |
| PY Total Expenses | $6,342,942 | PYTotalExpensesAmt |
| CY Total Expenses | $7,218,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,332,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,323,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,661,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,734,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $547,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $297,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,113,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,437,138 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WESLEY COMMUNITY CENTER IS A HOUSTON NONPROFIT ORGANIZATION, ANCHORED IN THE NEAR NORTHSIDE, PROVIDING AN ARRAY OF SOCIAL SERVICES TO FAMILIES IN OUR NEIGHBORHOOD AND THROUGHOUT HOUSTON. OUR SERVICES INCLUDE EARLY HEAD START, CHILDCARE, AFTER SCHOOL AND SUMMER CARE FOR SCHOOL-AGED YOUTH, FOOD FOR STRUGGLING FAMILIES, MEALS AND ACTIVITIES FOR SENIORS, AND A FINANCIAL OPPORTUNITY CENTER FOR INDIVIDUALS TO GAIN THE SKILLS THEY NEED TO BECOME FINANCIALLY STABLE.WE BELIEVE THE NEIGHBORHOOD YOU LIVE IN SHOULD NOT LIMIT THE OPPORTUNITIES AVAILABLE TO YOU. BY PROVIDING HIGH QUALITY, COMPREHENSIVE PROGRAMS FOR THOSE IN NEED, WESLEY COMMUNITY CENTER IS DEDICATED TO HELPING INDIVIDUALS AND FAMILIES OBTAIN THE TOOLS TO IMPROVE THEIR LIVES. OUR CORE VALUES ARE:COLLABORATIVE:WE BUILD EFFECTIVE WORKING RELATIONSHIPS WITHIN WESLEY AND STRONG PARTNERSHIPS WITHIN THE COMMUNITY. WE EAGERLY SEEK EXPERIENCE AND INSIGHTS FROM OUR PARTNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,827,766 | ExpenseAmt |
| Grant | $876,128 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SERVICES: WESLEY PROVIDES A HELPING HAND FOR THOSE IN CRISIS OR NEEDING ONGOING ASSISTANCE. WESLEY'S SENIOR PROGRAM PROVIDES BREAKFAST AND HOT LUNCH, AND HELPS SENIORS STAY ACTIVE WITH RECREATION, FIELD TRIPS, ART CLASSES, AND MORE. IN 2023, WESLEY SERVED 218 SENIORS AND PROVIDED 16,107 SENIOR MEALS. CASE MANAGEMENT STAFF DEVELOP PERSONALIZED PLANS FOR EMERGENCY RELIEF, WHICH CAN INCLUDE RENT AND UTILITY ASSISTANCE. IN 2023, WESLEY PROVIDED 1,285 INDIVIDUALSWITH EMERGENCY FINANCIAL ASSISTANCE. WESLEY'S PANTRY PROVIDES FOOD TO FAMILIES IN NEED UP TO FOUR TIMES PER MONTH THROUGH PARTNERSHIPS WITH THE HOUSTON FOOD BANK AND OTHER ORGANIZATIONS. IN 2023, WESLEY SERVICE 9,264 CLIENTS WITH 60,002 BAGS OF FOOD THROUGH OUR FOOD PANTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,221,628 | ExpenseAmt |
| Grant | $1,578,743 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FINANCIAL STABILITY/ADULT LITERACY: WESLEY'S FINANCIAL STABILITY PROGRAMMING PROVIDES EMPLOYMENT AND CAREER COUNSELING, JOB PLACEMENT, FINANCIAL COACHING, FINANCIAL AND SMALL BUSINESS DEVELOPMENT WORKSHOPS, VOCATIONAL TRAINING PREPARATION, TRAINING SCHOLARSHIPS, PUBLIC BENEFITS ENROLLMENT, AND ACCESS TO LOW-COST FINANCIAL PRODUCTS. IN 2023, 1,115 CLIENTS RECEIVED A FINANCIAL STABILITY (COACHING, WORKSHOP). WITHIN OUR PROGRAMMING, BRIDGES TO CAREER OPPORTUNITIES CLASSES PREPARE LOW-INCOME, LOWER-SKILLED ADULTS FOR JOBS WITH DECENT WAGES, BENEFITS, AND CAREER TRACKS IN SECTORS WITH STRONG DEMAND, SUCH AS HEALTHCARE, EARLY EDUCATION, AND CUSTOMER SERVICE. IN 2023, 154 CLIENTS ENROLLED IN BRIDGE CLASSES. 157 CLIENTS WERE PLACED IN JOBS WITH AN AVERAGE WAGE OF $15. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,636 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION PROGRAM: WESLEY OFFERS HIGH-QUALITY, AFFORDABLE CHILDCARE. OUR EARLY HEAD START PROGRAM SERVES CHILDREN AGES 0 TO 3. OUR PRE-K PROGRAM SERVES CHILDREN AGES 3 AND 4, HELPING THEM PREPARE FOR KINDERGARTEN. WITH TRAINED CAREGIVERS, WESLEY PROVIDES A WARM AND NURTURING ENVIRONMENT FOR CHILDREN AND OFFERS ALL DAY PROGRAMMING TO ACCOMMODATE WORKING PARENTS. IN 2023, WE SERVED 117 CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $331,284 | YOUTH PROGRAMS: WESLEY PROVIDES FUN, EDUCATIONAL, AND ENRICHING ACTIVITIES TO HELP KEEP ELEMENTARY CHILDREN SAFE AND ENGAGED IN LEARNING OUTSIDE OF SCHOOL. WESLEY OFFERS AN ABUNDANCE OF AFTER SCHOOL AND SUMMER ACTIVITIES CENTERED AROUND LITERACY, SOCIAL/EMOTIONAL SKILL DEVELOPMENT, RECREATION AND ARTS. MANY OF THE YOUTH WESLEY SERVES ARE ABLE TO TAKE ADVANTAGE OF GROUP MENTAL HEALTH COUNSELING SESSIONS. IN 2023, WESLEY SERVED 99 YOUTH DURING SPRING, SUMMER AND FALL PROGRAMMING. |
| ADULT EDUCATION PROGRAMS PROVIDE OPPORTUNITIES FOR CLIENTS SEEKING TO PREPARE FOR HIGHER LEVEL OPPORTUNITIES IN EDUCATION OR WORKFORCE. WESLEY PROVIDES GED, ESL AND DIGITAL LITERACY CLASSES. THESE OFFERINGS EQUIP CLIENTS WHO WANT TO PROGRESS TOWARD HIGHER-LEVEL CAREER TRAINING WITH THE BASIC SKILLS NEEDED TO DO SO. IN 2023, 305 CLIENTS TOOK COMPUTER SKILLS CLASSES AND 316 CLIENTS RECEIVED ONE ON ONE DIGITAL LITERACY COACHING. 56 STUDENTS MADE PROGRESS IN GED CLASSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $331,284 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,375,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CORRON | PersonNm |
| Phone | 7138218912 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 LEE STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| AMY CORRON | |||||||
| CHIEF EXECUTIVE OFFICER | 42.00 | Yes (X) | $155,784 | $0 | $7,046 | ||
| ANNA TRUONG | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $120,192 | $0 | $12,669 | ||
| SAMANTHA SHERMAN | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $101,392 | $0 | $5,108 | Yes (X) | ||
| CHRISTY WUSSOW | |||||||
| VICE CHAIRMAN (UNTIL 6/23)/CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARTHA ARAUJO-BARRERA | |||||||
| DIRECTOR/VICE CHAIR (BEG. 7/01/23) | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEE CHENAULT | |||||||
| DIRECTOR/TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MISHA BURKETT | |||||||
| DIRECTOR/SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EMILY BOLIAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DEMETRESS COLEMAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN ESTRELLA | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JILL DANIEL | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DE SOUZA JR | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGELA FLENOY | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MYRNA SAAVEDRA FLORES | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LUKE GILMAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL JOHNSON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LOUIE LAYRISSON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH LEWIS | |||||||
| CHAIR (UNTIL 6/23)/DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RACHEL MEYER | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE NEESON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| PERRY PADDEN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| SHEILA RYAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JONATHAN SCHWARTZ | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLINE SIEVERS | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB SMITH JR | |||||||
| DIRECTOR (THROUGH 6/30/2023) | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| REV DR ELIJAH STANSELL | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY STONE | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,368 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,823 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $609,718 | FederatedCampaignsAmt |
| Fundraising | $121,922 | FundraisingAmt |
| Government Grants | $2,407,956 | GovernmentGrantsAmt |
| All Other Contributions | $6,205,544 | AllOtherContributionsAmt |
| Noncash Contributions | $4,168,743 | NoncashContributionsAmt |
| Total Contributions | $9,345,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE | 624410 | $48,916 | $48,916 |
| YOUTH PROGRAMS | 624110 | $34,163 | $34,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,079 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,926 | TotalRevenueColumnAmt |
| Exclusion | $72,926 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,049 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,848 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$799 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$799 | TotalRevenueColumnAmt |
| Exclusion | -$799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,922 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,901 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,389 | TotalRevenueColumnAmt |
| Exclusion | $33,389 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,296 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,542,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,516 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,871 | TotalAmt |
| Program Services | $2,454,871 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,691 | TotalAmt |
| Program Services | $242,467 | ProgramServicesAmt |
| Management And General | $32,526 | ManagementAndGeneralAmt |
| Fundraising | $20,698 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,248 | TotalAmt |
| Program Services | $2,081,364 | ProgramServicesAmt |
| Management And General | $279,207 | ManagementAndGeneralAmt |
| Fundraising | $177,677 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,152 | TotalAmt |
| Program Services | $49,324 | ProgramServicesAmt |
| Management And General | $6,617 | ManagementAndGeneralAmt |
| Fundraising | $4,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,010 | TotalAmt |
| Program Services | $239,448 | ProgramServicesAmt |
| Management And General | $32,121 | ManagementAndGeneralAmt |
| Fundraising | $20,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,214 | TotalAmt |
| Program Services | $167,455 | ProgramServicesAmt |
| Management And General | $22,464 | ManagementAndGeneralAmt |
| Fundraising | $14,295 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,875 | TotalAmt |
| Management And General | $42,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,971 | TotalAmt |
| Program Services | $221,376 | ProgramServicesAmt |
| Management And General | $29,697 | ManagementAndGeneralAmt |
| Fundraising | $18,898 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,101 | TotalAmt |
| Program Services | $11,563 | ProgramServicesAmt |
| Management And General | $1,551 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,368 | TotalAmt |
| Program Services | $71,642 | ProgramServicesAmt |
| Management And General | $9,610 | ManagementAndGeneralAmt |
| Fundraising | $6,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,353 | TotalAmt |
| Program Services | $69,989 | ProgramServicesAmt |
| Management And General | $9,389 | ManagementAndGeneralAmt |
| Fundraising | $5,975 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,119 | TotalAmt |
| Program Services | $233,798 | ProgramServicesAmt |
| Management And General | $31,363 | ManagementAndGeneralAmt |
| Fundraising | $19,958 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,187 | TotalAmt |
| Program Services | $12,674 | ProgramServicesAmt |
| Management And General | $3,276 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,026 | TotalAmt |
| Program Services | $217,267 | ProgramServicesAmt |
| Management And General | $9,146 | ManagementAndGeneralAmt |
| Fundraising | $2,613 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,264 | TotalAmt |
| Program Services | $88,125 | ProgramServicesAmt |
| Management And General | $3,974 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD COSTS | $85,027 | $78,574 | $5,524 | $929 |
| OTHER | $71,742 | $58,830 | $7,890 | $5,022 |
| COMMUNICATION | $49,909 | $40,925 | $5,490 | $3,494 |
| DUES | $39,819 | $32,652 | $4,380 | $2,787 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623 | TotalAmt |
| Program Services | $2,970 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,218,570 | TotalAmt |
| Program Services | $6,375,314 | ProgramServicesAmt |
| Management And General | $537,499 | ManagementAndGeneralAmt |
| Fundraising | $305,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,380 | BOYAmt |
| EOY | $130,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,545 | BOYAmt |
| EOY | $1,772,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,580 | BOYAmt |
| EOY | $201,659 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,189 | BOYAmt |
| EOY | $669,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,345 | BOYAmt |
| EOY | $9,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,435,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,568,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,378,933 | BOYAmt |
| EOY | $4,867,173 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,828 | BOYAmt |
| EOY | $84,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661,408 | BOYAmt |
| EOY | $7,734,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,380 | BOYAmt |
| EOY | $213,992 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,418 | BOYAmt |
| EOY | $1,739 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,934 | BOYAmt |
| EOY | $82,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,732 | BOYAmt |
| EOY | $297,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,733 | BOYAmt |
| EOY | $2,662,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,943 | BOYAmt |
| EOY | $4,774,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,676 | BOYAmt |
| EOY | $7,437,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,661,408 | BOYAmt |
| EOY | $7,734,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,323,461 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,797,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,832,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,613,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,406,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,345,140 | CurrentTaxYearAmt |
| Total | $33,994,852 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,797,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,832,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,613,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,406,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,345,140 | CurrentTaxYearAmt |
| Total | $33,994,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $33,994,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,926 | CurrentTaxYearAmt |
| Total | $266,935 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,586 | CurrentTaxYearAmt |
| Total | $133,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,395,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $406,432 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 1,071. 2021 AMOUNT: $ 3,595. 2022 AMOUNT: $ 4,817. 2023 AMOUNT: $ 8,296. FUNDRAISING INCOME - 2022 AMOUNT: $ 21,280. 2023 AMOUNT: $ 94,290. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,500 | BeginningYearBalanceAmt |
| End Year Balance | $75,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,500 | BeginningYearBalanceAmt |
| End Year Balance | $75,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,500 | BeginningYearBalanceAmt |
| End Year Balance | $75,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,500 | BeginningYearBalanceAmt |
| End Year Balance | $75,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,500 | BeginningYearBalanceAmt |
| End Year Balance | $75,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,993,278 | OtherCostOrOtherBasisAmt |
| Book Value | $1,993,278 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,422,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,755,246 | DepreciationAmt |
| Book Value | $2,667,699 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,019,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $812,867 | DepreciationAmt |
| Book Value | $206,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,867,173 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,602,932 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,602,932 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,901 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,901 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,542,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,279,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,901 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,901 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,218,569 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,218,569 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION IS NOT AN AGENT, TRUSTEE, CUSTODIAN OR OTHER INTERMEDIARY FOR OTHER ASSETS. HOWEVER, PER FORM 990 PART IV QUESTION 9, THE ORGANIZATION DOES PROVIDE CREDIT COUNSELING. |
| PART V, LINE 4: | WESLEY'S ENDOWMENT IS COMPRISED OF ONE FUND, ESTABLISHED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. THE FUNDS IN THE ENDOWMENT ARE ALL DONOR-RESTRICTED FUNDS. |
| PART X, LINE 2: | WESLEY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED BECAUSE WESLEY DID NOT HAVE TAXABLE UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT WESLEY HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS AND CLASSIFIED ITS REVENUE AS WESLEY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZAITON. MANAGEMENT BELIEVES THAT WESLEY HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS AND CLASSIFIED ITS REVENUE AS EXEMPT IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. IN ADDITION, MANAGEMENT BELEIVES THAT WESLEY DID NOT HAVE AN UNCERTAIN TAX POSITION AS OF THE YEARS ENDED DECEMBER 31, 2023 AND 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -60,901. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 60,901. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPIRIT OF HELPING | Event1Nm |
| Gross Receipts Event1 | $129,915 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,855 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,060 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,053 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,212 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE IN THE HEART | Event2Nm |
| Gross Receipts Event2 | $86,297 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,067 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,230 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $28,306 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $875 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,455 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $216,212 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,922 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,290 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $47,359 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $875 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,667 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,901 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,389 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT, UTILITY, AND FOOD | GrantTypeTxt |
| Recipient | 13294 | RecipientCnt |
| Cash Grant | $876,128 | CashGrantAmt |
| Non Cash Assistance | $1,578,743 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WESLEY'S SENIOR TEAM MEMBERS, INCLUDING THE CEO, REVIEW ALL GRANTS AS AWARDED. PROGRAM DIRECTORS AND CASE MANAGERS ENSURE THAT CLIENTS MEET THE ELIGIBILITY CRITERIA OF EACH GRANT BEFORE ASSISTANCE IS PROVIDED. GRANT EXPENDITURES ARE RECORDED TO THE RESPECTIVE GRANT IN THE ACCOUNTING SOFTWARE AND MONITORED MONTHLY BY ACCOUNTING AND REPORTED TO THE SENIOR TEAM AND PROGRAM DIRECTORS ON AN ONGOING BASIS UNTIL THE GRANT AWARD IS FULLY EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY CORRON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $154,584 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,200 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,008 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $38 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,830 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY USING LOCAL STUDIES AND SURVEYS SUCH AS THE UNITED WAY WAGE SURVEY AND FORM 990 INFORMATION FROM SIMILAR NONPROFIT AGENCIES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,578,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVISED IN 2023 TO ADD SECTION 4.17 WHICH SPECIFICALLY OUTLINES THE ROLE OF CEO FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CEO AND CFO BEFORE THE 990 IS GIVEN TO THE GOVERNING BODY FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH BOARD YEAR (JUNE MEETING) AS A PART OF TRAINING EACH BOARD MEMBER IS INFORMED AND REMINDED OF THE POLICY. DURING THE YEAR CONTRACTS ARE REVIEWED BY FINANCE AND PERSONNEL COMMITTEES TO ENSURE NO APPARENT CONFLICTS OF INTEREST. IF ANY ARE DISCOVERED THE PRESIDENT OF THE BOARD SPEAKS TO THE BOARD AND/OR STAFF MEMBER TO CLARIFY THE RELATIONSHIP. IF ANY APPARENT OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED A COURSE OF ACTION IS SET AND REPORTED TO THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS SET ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, USING COMPENSATION DATA FROM COMPARABLE LOCAL NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IRC SECTION 6104 DOES NOT REQUIRE DISCLOSURE OF THE CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
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