Wesley House Association
- Assets
- $752.5k
- Revenue
- $712.8k
- Investments
- $0.0
- Employees
- 14
- Location
- St Louis, MO
- Founding
- 07/1937
- Data as of
- 12/2023
- EIN
- 43-0653613
Organization Overview
Wesley House Association is located in St Louis, MO. The organization was established in 1937. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Wesley House Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley House Association 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 12/2023, Wesley House Association generated $712.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $731.1k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A VARIETY OF SOCIAL SERVICE PROGRAMS IN AN EFFORT TO BEING A STABLIZING INFLUENCE WITHIN THE LOCAL ST. LOUIS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAM - AN AFTER SCHOOL PROGRAM STRUCTURED AROUND BASIC ACTIVITIES RELATED TO SOCIAL , EDUCATIONAL AND CULTURE DEVELOPMENT FOR 90 - 100 CHILDREN 5 YRS - 14 YRS IN AGE. IN ADDITION WESLEY HOUSE ALSO OFFERS "PARENTS HELPING PARENTS", A PEER PARENTING PROGRAM
SENIOR MEALS PROGRAM - PROVIDE CONGREGATE AND HOME DELIVERED MEALS AND TRANSPORTATION TO ELDERLY, LOW INCOME AREA CLIENTS. SERVED APPX. 1,900 CONGREGATE MEALS AND APPX. 80,000 HOME DELIVERED MEALS
VOLUNTARY FOOD / COMMUNITY FORUM - ADULT COMMUNITY OUTREACH PROGRAM CONSISTING OF CHARITABLE FOOD DRIVES, CLIENT REFERRALS ASSISTANCE WITH UTILITIES, HOUSING, HOLIDAY CASE STORIES AND NEIGHBORHOOD NEWSLETTER. PROVIDE INFORMATION ON ENVIRONMENTAL ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emma Morris President | OfficerTrustee | 1 | $0 |
Ralph Tidwell Treasurer | OfficerTrustee | 1 | $0 |
Mary Wheeler-Jones Secretary | OfficerTrustee | 1 | $0 |
Tiffany Paul Director | Trustee | 1 | $0 |
Edward Johnson Director | Trustee | 1 | $0 |
Greg Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $684,282 |
| Total Program Service Revenue | $0 |
| Investment income | $28,565 |
| 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 | $712,847 |
| 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. | $44,011 |
| Compensation of current officers, directors, key employees. | $44,011 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,544 |
| Payroll taxes | $26,335 |
| Fees for services: Management | $59,295 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,988 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,422 |
| Interest | $4,512 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,871 |
| Insurance | $0 |
| All other expenses | $15,710 |
| Total functional expenses | $731,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,444 |
| Savings and temporary cash investments | $80,135 |
| Pledges and grants receivable | $115,000 |
| Accounts receivable, net | $38,747 |
| 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 | $11,969 |
| Net Land, buildings, and equipment | $267,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,068 |
| Total assets | $752,548 |
| Accounts payable and accrued expenses | $27,937 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $30,154 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,091 |
| Net assets without donor restrictions | $181,660 |
| Net assets with donor restrictions | $512,797 |
| 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 | $752,548 |