2022-09-05T12:44:35-05:00 2021-12-31 350921680 CROWE LLP NINE GREENWAY PLAZA SUITE 1700 HOUSTON TX 77046 990 2021-01-01 741132578 WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS WESL 7132238131 1410 LEE STREET HOUSTON TX 77009 AMY CORRON CEO 7138218912 2022-08-31 1 AMY CORRON 999009999 KEVIN J LOVINS P01323245 7136679147 2022-08-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LOUIE LAYRISSON 1410 LEE STREET HOUSTON TX 77009 6726534 0 X WWW.WESLEYHOUSEHOUSTON.ORG X 1942 TX MULTI-PURPOSE SOCIAL SERVICE AGENCY 20 20 73 948 0 0 6832388 6613319 46145 47212 6426 -1340 89665 49951 6974624 6709142 3328150 2690454 0 0 2340884 2301706 0 0 222807 916288 1016192 6585322 6008352 389302 700790 3318844 4010494 238195 229055 3080649 3781439 X MULTI-PURPOSE SOCIAL SERVICE AGENCY 0 0 3163408 956670 COMMUNITY SERVICES: THE CENTER PROVIDES A HELPING HAND FOR THOSE IN NEED OF EMERGENCY OR ONGOING ASSISTANCE. CASE MANAGEMENT STAFF DEVELOP PERSONALIZED PLANS FOR EMERGENCY RELIEF, INCLUDING RENT AND UTILITY ASSISTANCE. WESLEY'S SENIOR SERVICES HELP SENIORS STAY ACTIVE AND ENGAGED WITH RECREATION, FIELD TRIPS, ART CLASSES, AND MORE. WESLEY'S FOOD PANTRY PROVIDES FRESH FOOD TO FAMILIES IN NEED. THROUGH PARTNERSHIPS WITH THE HOUSTON FOOD BANK AND OTHER ORGANIZATIONS, WESLEY HELPS OUR CLIENTS GET THE MOST FROM THEIR FOOD BUDGET. 774674 1733784 FINANCIAL OPPORTUNITY CENTER (FOC): WESLEY'S FOC 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. WITHIN OUR FOC, 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. 611827 EARLY CHILDHOOD EDUCATION PROGRAM: WESLEY OFFERS HIGH-QUALITY, AFFORDABLE EDUCATIONAL PROGRAMMING FOR YOUNG CHILDREN. 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 CERTIFIED TEACHERS, WESLEY PROVIDES A WARM AND NURTURING ENVIRONMENT FOR CHILDREN AND OFFERS ALL DAY PROGRAMMING TO ACCOMMODATE WORKING PARENTS. 354038 47212 YOUTH PROGRAMS: FUN, EDUCATIONAL, AND ENRICHING ACTIVITIES HELP KEEP ELEMENTARY CHILDREN SAFE AND ENGAGED IN LEARNING OUTSIDE OF SCHOOL. WESLEY OFFERS AN ABUNDANCE OF AFTER SCHOOL AND SUMMER ACTIVITIES CENTERED AROUND RECREATION, HEALTHY LIFESTYLES, ACADEMIC ENRICHMENT, AND TECHNOLOGY. 218005 ADULT EDUCATION PROGRAMS ARE DESIGNED TO ADDRESS IDENTIFIED COMMUNITY NEEDS; CURRENT OFFERINGS INCLUDE ADULT LITERACY, GED, AND DIGITAL LITERACY CLASSES AS WELL AS AN OPPORTUNITY YOUTH PROGRAM FOR YOUTH WHO ARE NEITHER WORKING NOR IN SCHOOL. THESE OFFERINGS EQUIP CLIENTS WHO WANT TO PROGRESS TOWARD HIGHER-LEVEL CAREER TRAINING WITH THE BASIC SKILLS NEEDED TO DO SO. 572043 47212 5121952 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMY CORRON CEO 7138218912 1410 LEE STREET HOUSTON TX 77009 RALPH F WALKER TREASURER 4.00 X X 0 0 0 TOM FORESTIER IMMEDIATE PAST CHAIRMAN 4.00 X 0 0 0 LEE CHENAULT DIRECTOR 4.00 X 0 0 0 ELIZABETH LEWIS VICE CHAIRMAN 4.00 X X 0 0 0 LOUIE LAYRISSON CHAIRMAN 4.00 X X 0 0 0 ROB SMITH JR DIRECTOR 4.00 X 0 0 0 MISHA BURKETT DIRECTOR 4.00 X 0 0 0 KEN ESTRELLA DIRECTOR 4.00 X 0 0 0 ANNE NEESON DIRECTOR 4.00 X 0 0 0 DR JONATHAN SCHWARTZ DIRECTOR 4.00 X 0 0 0 MORGAN STONE DIRECTOR 4.00 X 0 0 0 MARTHA ARAUJO-BARRERA DIRECTOR 4.00 X 0 0 0 SHEILA RYAN DIRECTOR 4.00 X 0 0 0 CHRISTY WUSSOW SECRETARY 4.00 X X 0 0 0 LUKE GILMAN DIRECTOR 4.00 X 0 0 0 RACHEL MEYER DIRECTOR 4.00 X 0 0 0 PERRY PADDEN DIRECTOR 4.00 X 0 0 0 ANGELA FLENOY DIRECTOR 4.00 X 0 0 0 CAROLINE SIEVERS DIRECTOR 4.00 X 0 0 0 ELIJAH STANSELL DIRECTOR 4.00 X 0 0 0 AMY CORRON CEO 42.00 X 150050 0 7545 ANNA TRUONG CFO 40.00 X 117368 0 12307 267418 0 19852 2 0 1 0 0 920928 152667 1708993 3830731 1733784 6613319 PROGRAM SERVICE REVENU 624410 47212 47212 47212 450 450 49784 0 49784 49784 49784 1790 -1790 -1790 -1790 12174 152667 15602 -3428 -3428 OTHER REVENUE 900099 3595 3595 3595 6709142 47212 0 48611 2690454 2690454 157595 115348 31541 10706 1789116 1309500 358073 121543 42467 31083 8499 2885 170309 117299 53010 142219 104104 28466 9649 74223 52753 17265 4205 18890 18890 220642 102795 78148 39699 38236 32204 4682 1350 219263 195288 20445 3530 6977 6603 374 195953 176525 14991 4437 61979 54130 6488 1361 COMMUNICATION 41654 34798 4734 2122 FOOD COSTS 35566 33001 2486 79 SOFTWARE MAINTENANCE 30881 14190 5300 11391 PROGRAM EVENTS 21957 18775 1010 2172 49971 33102 9191 7678 6008352 5121952 663593 222807 943040 1557319 482046 664450 5620 16636 4819953 3140024 1804188 1679929 81700 82160 2250 10000 3318844 4010494 159350 182978 9167 0 69678 46077 238195 229055 X 2687834 2935436 392815 846003 3080649 3781439 3318844 4010494 700790 0 X 0 1 X 1 1 1 X 3832135 3351456 3797204 6832388 6613319 24426502 3832135 3351456 3797204 6832388 6613319 24426502 24426502 52391 53257 44787 50415 50234 251084 1071 3595 4666 24682252 469516 0.98960 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 75500 75500 75500 75500 75500 75500 75500 75500 75500 75500 1.00000 0 0 73731 73731 3793691 2422645 1371046 952531 717379 235152 1679929 6724744 0 6724744 -15602 -15602 6709142 6023954 15602 15602 6008352 0 6008352 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 XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -15,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 15,602. SPIRIT OF HELPING 102172 102172 10669 HOPE IN THE HEART 62669 50495 12174 4933 164841 152667 12174 15602 15602 -3428 1 RENT, UTILITY, AND FOOD 8905 956670 1733784 FMV FOOD PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 AMY CORRON CEO 136200 0 12650 0 1200 0 7503 0 42 0 157595 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS 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. X 1 1733784 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR 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 COMPENSATION IS COMPARED TO COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE 990 ARE AVAILABLE ON THE COMPANY'S WEBSITE. THESE DOCUMENTS MAY BE REVIEWED BY ANY MEMBER OF THE PUBLIC UPON WRITTEN REQUEST AND MAY BE VIEWED AT OUR PRIMARY OFFICE AT A TIME TO BE SCHEDULED DURING OUR REGULAR HOURS OF OPERATION.