Wesley House Association
- Assets
- $878.4k
- Revenue
- $662.3k
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 07/1937
- Data as of
- 12/2021
- 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. 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 12/2021, Wesley House Association generated $662.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $657.7k during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 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 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Saunders Executive Director | Officer | 40 | $85,000 |
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 |
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 | $626,427 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $626,427 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $31,330 |
| 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 | $662,317 |
| 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 | $289,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,918 |
| Payroll taxes | $27,327 |
| Fees for services: Management | $57,154 |
| 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 | $74,186 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,825 |
| Insurance | $0 |
| All other expenses | $3,726 |
| Total functional expenses | $657,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,575 |
| Savings and temporary cash investments | $203,905 |
| Pledges and grants receivable | $116,979 |
| Accounts receivable, net | $35,666 |
| 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 | $12,291 |
| Net Land, buildings, and equipment | $252,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $254,195 |
| Total assets | $878,389 |
| Accounts payable and accrued expenses | $15,217 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,217 |
| Net assets without donor restrictions | $309,268 |
| Net assets with donor restrictions | $553,904 |
| 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 | $878,389 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Wesley House Association has recieved totaling $187,637.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Foster Learning; AWD - Foster Learning | $126,979 |
East Missouri Foundation Ballwin, MO PURPOSE: PROVIDE LEADERSHIP AND SERVICES TO THE COMMUNITY | $25,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $18,000 |
Area Resources For Community And Human Services St Louis, MO PURPOSE: COMMUNITY DEVELOPMENT ASSISTANCE | $13,158 |
International Paper Company Foundation Memphis, TN PURPOSE: THE TECH LAB CONCEPT | $3,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,000 |
Endowment Analysis
| Beg. Balance | $189,706 |
| Earnings | $12,234 |
| Admin Expense | $5,209 |
| Net Contributions | $13 |
| Other Expense | $6,680 |
| Ending Balance | $190,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Lessie Bates Davis Neighborhood House Inc East St Louis, IL | $5,941,226 | $7,265,748 |
Grace Hill Settlement House St Louis, MO | $0 | $2,420,452 |
Howard Area Community Center Chicago, IL | $5,510,247 | $6,516,270 |