2025-06-26T16:03:44-05:00 2024-12-31 350921680 CROWE LLP 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2024-01-01 741132578 WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS WESL 7132238131 1410 LEE STREET HOUSTON TX 77009 AMY CORRON CHIEF EXECUTIVE OFFICER 7138218912 2025-06-26 1 0 AMY BELLANCA P01572961 2147775200 2024 2025-03-06 01:10:19Z AMY CORRON 1410 LEE STREET HOUSTON TX 77009 8503511 0 X WWW.WESLEYHOUSEHOUSTON.ORG X 1942 TX 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. 22 22 75 837 0 0 9345140 8277493 83079 89668 72127 66733 41685 -8067 9542031 8425827 2454871 3548814 0 0 3390315 3438344 0 0 382389 1373384 1189893 7218570 8177051 2323461 248776 7734934 8035354 297796 499753 7437138 7535601 X 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. 0 0 3945549 3243798 24187 COMMUNITY SERVICES: WESLEY SERVES INDIVIDUALS AND FAMILIES IN CRISIS OR NEEDING ONGOING ASSISTANCE. WESLEY'S SENIOR PROGRAM PROVIDES BREAKFAST AND HOT LUNCH, AND HELPS SENIORS STAY ACTIVE WITH RECREATION, FIELD TRIPS, EXERCISE, AND MORE. IN 2024, WESLEY SERVED 207 SENIORS AND PROVIDED 17,212 SENIOR MEALS. CASE MANAGEMENT STAFF DEVELOP PERSONALIZED PLANS FOR EMERGENCY RELIEF, WHICH CAN INCLUDE RENT AND UTILITY ASSISTANCE. IN 2024, WESLEY PROVIDED 836 INDIVIDUALS WITH EMERGENCY FINANCIAL ASSISTANCE. WESLEY'S PANTRY PROVIDES FOOD TO FAMILIES IN NEED UP TO TWICE PER MONTH THROUGH PARTNERSHIPS WITH THE HOUSTON FOOD BANK AND OTHER ORGANIZATIONS. IN 2024, WESLEY SERVED 13,300 CLIENTS WITH 44,875 BAGS OF FOOD THROUGH OUR FOOD PANTRY. 1386816 305016 FINANCIAL STABILITY: WESLEY'S FINANCIAL STABILITY PROGRAMMING PROVIDES EMPLOYMENT AND CAREER COUNSELING, JOB PLACEMENT, FINANCIAL COACHING, FINANCIAL AND SMALL BUSINESS DEVELOPMENT WORKSHOPS, VOCATIONAL TRAINING PREPARATION, COMMUNITY COLLEGE TRAINING SCHOLARSHIPS, PUBLIC BENEFITS ENROLLMENT, AND ACCESS TO LOW-COST FINANCIAL PRODUCTS. IN 2024, 1,363 CLIENTS RECEIVED A FINANCIAL STABILITY SERVICE (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, CUSTOMER SERVICE AND ELECTRICIAN. IN 2024, 93 CLIENTS ENROLLED IN BRIDGE CLASSES. 135 CLIENTS WERE PLACED IN JOBS WITH AN AVERAGE WAGE OF $16.05. 1063900 0 57683 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 2024, WE SERVED 125 CHILDREN AND THEIR FAMILIES. 346956 0 31985 YOUTH PROGRAMS: WESLEY PROVIDES 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 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 2024, WESLEY SERVED 76 YOUTH DURING SPRING, SUMMER AND FALL PROGRAMMING. 379485 ADULT LITERACY 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 2024, 413 CLIENTS TOOK COMPUTER SKILLS CLASSES AND 418 CLIENTS RECEIVED ONE ON ONE DIGITAL LITERACY COACHING. 96 STUDENTS MADE PROGRESS IN GED CLASSES. WESLEY BEGAN OFFERING CITIZENSHIP SUPPORT IN 2024. 726441 0 31985 7122706 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 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 72 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X X AMY CORRON 7138218912 1410 LEE STREET HOUSTON TX 77009 CHRISTY WUSSOW CHAIR (UNTIL 6/30/24)/DIRECTOR 4.00 X X 0 0 0 MARTHA ARAUJO-BARRERA VICE CHAIR (UNTIL 6/30/24)/CHAIR (BEGIN 7/1/24) 4.00 X X 0 0 0 PERRY PADDEN DIRECTOR/VICE CHAIR (BEGIN 7/1/24) 4.00 X X 0 0 0 LEE CHENAULT DIRECTOR/TREASURER (UNTIL 6/30/24) 4.00 X X 0 0 0 JAY STONE DIRECTOR/TREASURER (BEGIN 7/1/24) 4.00 X X 0 0 0 MISHA BURKETT DIRECTOR/SECRETARY 4.00 X X 0 0 0 EMILY BOLIAN DIRECTOR 4.00 X 0 0 0 DEMETRESS COLEMAN DIRECTOR 4.00 X 0 0 0 KEN ESTRELLA DIRECTOR 4.00 X 0 0 0 JILL DANIEL DIRECTOR 4.00 X 0 0 0 DAVID DE SOUZA JR DIRECTOR 4.00 X 0 0 0 ANGELA FLENOY DIRECTOR 4.00 X 0 0 0 MYRNA SAAVEDRA FLORES DIRECTOR 4.00 X 0 0 0 LUKE GILMAN DIRECTOR 4.00 X 0 0 0 BILL JOHNSON DIRECTOR 4.00 X 0 0 0 LOUIE LAYRISSON DIRECTOR (UNTIL 6/30/24) 4.00 X 0 0 0 ELIZABETH LEWIS DIRECTOR (UNTIL 6/30/24) 4.00 X 0 0 0 LAURA MCGONAGILL DIRECTOR 4.00 X 0 0 0 ASHLEY MCPHAIL DIRECTOR 4.00 X 0 0 0 RACHEL MEYER DIRECTOR 4.00 X 0 0 0 ANNE NEESON DIRECTOR 4.00 X 0 0 0 SHEILA RYAN DIRECTOR 4.00 X 0 0 0 DR JONATHAN SCHWARTZ DIRECTOR 4.00 X 0 0 0 CAROLINE SIEVERS DIRECTOR 4.00 X 0 0 0 REV DR ELIJAH STANSELL DIRECTOR 4.00 X 0 0 0 AMY CORRON CHIEF EXECUTIVE OFFICER 42.00 X 156200 0 4988 ANNA TRUONG CHIEF FINANCIAL OFFICER 40.00 X 120000 0 13217 SAMANTHA SHERMAN CHIEF PROGRAM OFFICER 40.00 X 101200 0 5102 377400 0 23307 3 0 1 0 0 1387565 248021 1906021 4735886 2819836 8277493 CHILDCARE 624410 57683 57683 YOUTH PROGRAMS 624110 31985 31985 89668 66733 66733 45430 248021 77684 -32254 -32254 CREDIT CARD REWARDS 900099 24187 24187 24187 8425827 113855 0 34479 3548814 3548814 294405 225662 43454 25289 2608992 1999798 385087 224107 55110 42242 8134 4734 276814 212178 40858 23778 203023 155618 29966 17439 39244 39244 185185 123511 25624 36050 62467 50107 6059 6301 88848 44692 24373 19783 255428 232600 16597 6231 14129 12898 1133 98 245242 232651 9793 2798 110338 104380 4703 1255 FOOD COSTS 80838 76329 3770 739 COMMUNICATION 42151 24051 10239 7861 DUES 20534 20414 45 75 PROGRAM EVENTS 18119 16555 1559 5 27370 206 21318 5846 8177051 7122706 671956 382389 130968 88432 1772363 1066124 201659 5583 669478 1431856 9285 11411 9152127 3813355 4867173 5338772 84008 85176 0 8000 7734934 8035354 213992 499753 1739 0 82065 0 297796 499753 X 2662969 2989694 4774169 4545907 7437138 7535601 7734934 8035354 X 248776 -150313 X 0 1 X 1 1 1 X 6832388 6613319 7406801 9345140 8277493 38475141 6832388 6613319 7406801 9345140 8277493 38475141 38475141 50415 50234 48573 72926 66733 288881 1071 3595 26097 102586 69617 202966 38966988 329699 0.98740 0.98840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,071. 2021 AMOUNT: $ 3,595. 2022 AMOUNT: $ 4,817. 2023 AMOUNT: $ 8,296. 2024 AMOUNT: $ 24,187. FUNDRAISING INCOME - 2022 AMOUNT: $ 21,280. 2023 AMOUNT: $ 94,290. 2024 AMOUNT: $ 45,430. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 75500 75500 75500 75500 75500 75500 75500 75500 75500 75500 0.00000 1.00000 0.00000 0 0 1842965 1842965 6283099 2959174 3323925 1026063 854181 171882 5338772 X 8503511 0 8503511 -77684 -77684 8425827 8405048 227997 227997 8177051 0 8177051 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -77,684. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 77,684. IMPAIRMENT LOSS 150,313. SPIRIT OF HELPING 136806 119376 17430 16096 8077 HOPE IN THE HEART 156645 128645 28000 48547 4964 293451 248021 45430 64643 13041 77684 -32254 1 RENT, UTILITY, AND FOOD 15644 728978 2819836 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 X X X 0 0 0 0 0 0 0 0 0 AMY CORRON CHIEF EXECUTIVE OFFICER 155000 0 0 0 1200 0 4946 0 42 0 161188 0 0 0 PART I, LINE 3 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. X 1 2819836 FMV 0 0 0 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. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -150,313.