Susanna Wesley Family Learning Center Inc
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Charleston, MO
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 43-1786847
Organization Overview
Susanna Wesley Family Learning Center Inc is located in Charleston, MO. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Susanna Wesley Family Learning Center Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Susanna Wesley Family Learning 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 12/2021, Susanna Wesley Family Learning Center Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. 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
CHARITABLE: FAMILY DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS SHELTER SERVICES: PROVIDES CRISIS SHELTER AND ASSITANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. SERVICES INCLUDE COUNSELING, CRISIS INTERVENTION, CASE MANAGEMENT, SUPPORT GROUPS, SAFETY PLANNING, ETC.
GENERAL ADULT ACADEMIC AND PARENT EDUCATION AND JOB SKILLS: PROVIDES PARENTING, ACADEMIC, AND JOB SKILL DEVELOPMENT EDUCATIONAL ACTIVITIES TO YOUTH AND ADULTS 16 AND OVER TO PROMOTE ECONOMIC SELF SUFFICIENCY, PRODUCTIVE COMMUNITY CITIZENRY, NURTURING HOMES, ETC.
YOUTH PROGRAMS: PROVIDES LUNCH AND EVENING NUTRITIONAL FOOD SERVICES FOR AT-RISK YOUTH RESIDING IN MISSISSIPPI COUNTY, MO
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Keene Frye Chief Executive Officer | Officer | 40 | $78,433 |
David Dahlbeck PHD Vice President | OfficerTrustee | 5 | $0 |
Katee Goode Treasurer | OfficerTrustee | 5 | $0 |
Martha Ellen Lankheit Treasurer | OfficerTrustee | 5 | $0 |
Pastor Robb Webster President | OfficerTrustee | 25 | $0 |
Anita Clark Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,920 |
| Related organizations | $0 |
| Government grants | $995,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $110,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,111,704 |
| Total Program Service Revenue | $6,814 |
| Investment income | $869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,122,942 |
| 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. | $78,433 |
| Compensation of current officers, directors, key employees. | $11,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $795,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $48,454 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $290 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,570 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,622 |
| Interest | $3,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,319 |
| Insurance | $24,493 |
| All other expenses | $4,179 |
| Total functional expenses | $1,209,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,546 |
| Savings and temporary cash investments | $366,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,563 |
| 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 | $0 |
| Net Land, buildings, and equipment | $751,396 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,223,885 |
| Accounts payable and accrued expenses | $20,582 |
| 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 | $72,550 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,188 |
| Total liabilities | $101,320 |
| Net assets without donor restrictions | $1,039,028 |
| Net assets with donor restrictions | $83,537 |
| 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 | $1,223,885 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Susanna Wesley Family Learning Center Inc has recieved totaling $5,679.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,612 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Endowment Analysis
| Beg. Balance | $62,913 |
| Earnings | $241 |
| Grants | $1,000 |
| Ending Balance | $62,154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |