EXECUTIVE DIRECTOR

2013-07-08T09:30:54-05:00 2012-12-31 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2012-01-01 741132578 WESLEY COMMUNITY CENTER INC OF HOUSTON TEXAS WESL 7132238131 1410 LEE STREET HOUSTON TX 77009 DIANA GARBIS EXECUTIVE DIRECTOR 7132238131 2013-06-27 true GREGORY P RALPH 7136234514 2013-06-27 2012 2016-02-24 21:20:13Z DIANA GARBIS 1410 LEE STREET HOUSTON TX 77009 2520080 false X WESLEYHOUSEHOUSTON.ORG X 1942 TX MULTI-PURPOSE SOCIAL SERVICE AGENCY 23 23 42 1536 0 1259413 1640874 1035096 844760 -9945 1066 76069 15820 2360633 2502520 657547 207640 0 1168927 1259286 0 110755 606911 712148 2433385 2179074 -72752 323446 3091005 3199028 560609 345186 2530396 2853842 X MULTI-PURPOSE SOCIAL SERVICE AGENCY false false 529378 182161 OUR EARLY CHILDHOOD EDUCATION PROGRAM FOR INFANTS THROUGH ELEMENTARY SCHOOL AGE CHILDREN OF LOW TO MODERATE INCOME PARENTS WHO ARE EMPLOYED OR IN EDUCATIONAL AND TRAINING PROGRAMS.OUR PRE-K PROGRAM WAS CERTIFIED AS A "SCHOOL READY" PROGRAM. 296642 60840 OUR INITIATIVES FOR YOUTH PROGRAM INCLUDES TUTORING, TEAM SPORTS, SUBSTANCE ABUSE PREVENTION, GANG PREVENTION, AND COLLEGE/CAREER EXPLORATION FOR MIDDLE AND HIGH SCHOOL YOUTH AND THEIR PARENTS. 712677 189112 163443 OUR COMMUNITY ASSISTANCE PROGRAM PROVIDES SHORT-TERM RENT,UTILITY, AND FOOD ASSISTANCE TO PREVENT HOMELESSNESS AND MAINTAIN FAMILY FINANCIAL STABILITY. 311344 18528 60637 FINANCE FOC. 311344 18528 60637 1850041 true true false false false false false false true true true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 14 0 42 true false false false false false true true false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false X X MATTHEW HENDERSON 7132238131 1410 LEE ST HOUSTON TX 77009 X JUDITH MCFARLAND PRESIDENT 1.00 X X 0 0 0 GURAY TULEK DIRECTOR 1.00 X 0 0 0 BONITA MANLEY MOORE VICE PRESIDE 1.00 X X 0 0 0 ERIC WILLIAM CARTER DIRECTOR 1.00 X 0 0 0 MARC CHURCHMAN DIRECTOR 1.00 X 0 0 0 BOB KURTZ DIRECTOR 1.00 X 0 0 0 KIMBERLY DENNEY TREASURER 1.00 X X 0 0 0 D LISA MARTINSON DIRECTOR 1.00 X 0 0 0 RYAN CLARKE DIRECTOR 1.00 X 0 0 0 STACIE HAWKINS DIRECTOR 1.00 X 0 0 0 REV SUZAN ORR CARTER DIRECTOR 1.00 X 0 0 0 RON RESTREPO SECRETARY 1.00 X X 0 0 0 LISA ANCELL DIRECTOR 1.00 X 0 0 0 JANIE MITCHAM DIRECTOR 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 GREG KRAUSE DIRECTOR 1.00 X 0 0 0 GENE KURTZ DIRECTOR 1.00 X 0 0 0 RUSSELL LEWIS DIRECTOR 1.00 X 0 0 0 KAREN JOHNSON DIRECTOR 1.00 X 0 0 0 MARY RAMOS DIRECTOR 1.00 X 0 0 0 ROBERTA TODD DIRECTOR 1.00 X 0 0 0 TROY WIEDE DIRECTOR 1.00 X 0 0 0 LES WILKES DIRECTOR 1.00 X 0 0 0 DIANA GARBIS EXECUTIVE DI 40.00 X 0 0 0 false false false 756126 85086 799662 1640874 PROGRAM SERVICE REVENUE 844760 844760 844760 1066 1066 19200 19200 19200 19200 13949 85086 17560 -3611 MISC. 231 231 231 2502520 845826 19431 207640 207640 991343 840885 83914 66544 129555 108442 15745 5368 59368 51050 6087 2231 79020 67129 6648 5243 17500 17500 145717 112850 25159 7708 104987 90976 7342 6669 148312 138624 5132 4556 8630 7927 650 53 7272 2267 965 4040 141876 121803 13951 6122 43495 38721 2666 2108 OTHER 54536 21904 32519 113 FOOD COSTS 36064 36064 TEACHING SUPPLIES 3759 3759 2179074 1850041 218278 110755 393405 266653 302002 449818 6129 2144 4041691 1563142 935210 2478549 1454259 1864 3091005 3199028 118747 41343 240552 228843 201310 75000 560609 345186 X 2220843 2409055 234053 369287 75500 75500 2530396 2853842 3091005 3199028 323446 X false true X true true true X 2126026 1238127 1338085 1259413 1640874 7602525 2126026 1238127 1338085 1259413 1640874 7602525 7602525 18915 16800 17100 17100 19200 89115 7691640 859775 0.98840 0.98960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 75500 75500 75500 75500 75500 75500 75500 75500 75500 75500 1.00000 false false 73731 73731 3451745 1242511 2209234 516215 320631 195584 2478549 LINE OF CREDIT 75000 UNFUNDED ACC. BENEFIT OBLIGATION 75000 2502520 2502520 2502520 2179074 2179074 2179074 SPIRIT OF HELPI 73740 65251 8489 175 8314 2789 LONE STAR NIGHT 17040 13450 3590 3590 326 1 7371 5501 1870 870 1000 172 98151 84202 13949 1045 12904 3287 17236 -3287 true RENT, UTILITY AND FOOD 28979 71375 136265 FMV FOOD ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FINANCE FOC. ADDITIONAL INFORMATION FORM 990, PART VI LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANANATION THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE 990 ARE AVAILABLE ON THE THE COMPANY'S WEBSITE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR BEFORE THE 990 IS GIVEN TO THE GOVERNING BODY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS COMPARED TO COMPARABLE DATA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS COMPARED TO COMPARABLE DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 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.