Wesley Community Center Inc
- Assets
- $470.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 29
- Location
- Dayton, OH
- Founding
- 04/2003
- Data as of
- 06/2021
- EIN
- 30-0203259
Organization Overview
Wesley Community Center Inc is located in Dayton, OH. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Wesley Community Center Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Wesley Community Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE SPIRITUAL AND BASIC HUMAN NEEDS OF FAMILIES OF ALL AGES OFFERING ASSISTANCE IN EDUCATION AND TRAINING, EMPLOYMENT, AND HUMAN ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn E Kerley Executive Director | Officer | 40 | $61,250 |
Stacy Thompson Speare-Hardy Chairperson | OfficerTrustee | 3 | $0 |
Phillitia Charlton Vice Chair | OfficerTrustee | 3 | $0 |
Rich Schultze Secretary | OfficerTrustee | 2 | $0 |
Natasha Martin Treasurer | OfficerTrustee | 2 | $0 |
Kandice Bobo Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,529 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,431 |
| Total Program Service Revenue | $995,062 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,267,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $684,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,764 |
| Advertising and promotion | $0 |
| Office expenses | $72,421 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,566 |
| Interest | $3,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,646 |
| Insurance | $12,980 |
| All other expenses | $4,041 |
| Total functional expenses | $1,320,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,582 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,782 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,889 |
| Net Land, buildings, and equipment | $253,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $744 |
| Total assets | $470,193 |
| Accounts payable and accrued expenses | $17,570 |
| Grants payable | $0 |
| Deferred revenue | $11,484 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $57,340 |
| Unsecured mortgages and notes payable | $186,176 |
| Other liabilities | $0 |
| Total liabilities | $272,570 |
| Net assets without donor restrictions | $194,979 |
| Net assets with donor restrictions | $2,644 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $470,193 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Wesley Community Center Inc has recieved totaling $108,588.
| Awarding Organization | Amount |
|---|---|
The United Way Of The Greater Dayton Area Dayton, OH PURPOSE: PROGRAM OPERATING COSTS AND DESIGNATIONS | $27,523 |
Cpps Heritage Mission Fund Dayton, OH PURPOSE: OPERATING SUPPORT OF EXISTING PROGRAM | $20,000 |
The Virginia W Kettering Foundation Chicago, IL PURPOSE: GENERAL | $15,000 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: DAYTON COOKS! | $15,000 |
Iddings Benevolent Trust Chicago, IL PURPOSE: GENERAL | $15,000 |
Dayton Power & Light Company Foundation Dayton, OH PURPOSE: DAYTON COOKS COMMUNITY KITCHEN COLLABORATIVE FOR JOB TRAINING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Childrens Center For Developmental Enrichment Westerville, OH | $12,309,399 | $12,926,419 |
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Rev1 Ventures Columbus, OH | $21,187,153 | $10,381,705 |
Integrity Educational Services Grand Rapids, MI | $1,165,431 | $9,051,642 |
Mcelhattan Foundation Pittsburgh, PA | $120,280,311 | $4,922,440 |
Preschool Promise Inc Dayton, OH | $4,299,915 | $8,117,368 |
Bradford-Tioga Head Start Inc Blossburg, PA | $1,137,581 | $6,636,827 |
First Steps Kent Grand Rapids, MI | $2,604,123 | $6,363,440 |
I Know I Can Columbus, OH | $49,678,666 | $6,921,288 |