Wesley Community Service Center Inc
- Assets
- $606.4k
- Revenue
- $391.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Portsmouth, VA
- Founding
- 04/1967
- Data as of
- 12/2021
- EIN
- 54-0805728
Organization Overview
Wesley Community Service Center Inc is located in Portsmouth, VA. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Wesley Community Service Center Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Community Service 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, Wesley Community Service Center Inc generated $391.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $286.1k during the year ending 12/2021. While expenses have increased by 5.0% 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
PROVIDES MULTIPLE RESOURCES AND SUPPORT FOR URGENT AND UNMET INDIVIDUAL, FAMILY, AND COMMUNITY NEEDS IN THE URBAN POOR COMMUNITIES. ALSO PROVIDES A RANGE OF ACTIVITIES AND SERVICES WHICH PROVIDE PERSONAL AND CHARACTER DEVELOPMENT TO CHILDREN AND YOUTH BETWEEN THE AGES OF 3 AND 17.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD SUPPORT SERVICES - PROVIDES MULTIPLE RESOURCES AND SUPPORT FOR URGENT AND UNMET INDIVIDUAL, FAMILY, AND COMMUNITY NEEDS IN THE URBAN POOR COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Yarborough Vice Preside | OfficerTrustee | $0 | |
Col Marvin Waters President | OfficerTrustee | $0 | |
Melissa White Secretary | OfficerTrustee | $0 | |
Natonda Hill Treasurer | OfficerTrustee | $0 | |
Marta Pizzeck Director | Trustee | $0 | |
Benicia Hernandez-Gill Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $366,726 |
| Total Program Service Revenue | $1,475 |
| Investment income | $359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,289 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,649 |
| 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 | $55,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,005 |
| Payroll taxes | $4,208 |
| 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 | $51,442 |
| Advertising and promotion | $0 |
| Office expenses | $3,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,817 |
| Travel | $4,398 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,822 |
| Insurance | $3,570 |
| All other expenses | $29,240 |
| Total functional expenses | $286,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,593 |
| Savings and temporary cash investments | $3,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,638 |
| Net Land, buildings, and equipment | $579,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $606,428 |
| Accounts payable and accrued expenses | $0 |
| 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 | $36,250 |
| Total liabilities | $36,250 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $570,178 |
| Total liabilities and net assets/fund balances | $606,428 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Wesley Community Service Center Inc has recieved totaling $142,000.
| Awarding Organization | Amount |
|---|---|
Hampton Roads Community Foundation Norfolk, VA PURPOSE: WESLEY COMMUNITY SERVICE CENTER, INC. BLACK COMMUNITY PARTNERSHIP GRANT | $50,000 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: FOR UNRESTRICTED SUPPORT | $25,000 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: FOR UNRESTRICTED SUPPORT | $20,000 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: TUTORING AND STEM PROGRAMS | $10,000 |
Sentara Healthcare Norfolk, VA PURPOSE: FOOD DISTRIBUTION PROGRAM | $10,000 |
The Southeast Virginia Community Foundation Chesapeake, VA PURPOSE: EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
4mycity Inc Taneytown, MD | $269,763 | $70,588,044 |
Columbia Association Inc Columbia, MD | $168,635,825 | $73,239,829 |
Latino Economic Development Corporation Of Washington Dc Washington, DC | $21,296,549 | $55,386,095 |
Kennedy Krieger Education And Community Services Inc Baltimore, MD | $14,340,565 | $48,121,720 |
Mosaic Community Services Inc Timonium, MD | $34,184,592 | $47,201,258 |
Community Of Hope Inc Washington, DC | $67,233,523 | $40,561,982 |
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |