Wesley Glen Ministries Inc
- Assets
- $7.6m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 73
- Location
- Macon, GA
- Founding
- 10/1974
- Data as of
- 06/2021
- EIN
- 58-2400262
Organization Overview
Wesley Glen Ministries Inc is located in Macon, GA. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Wesley Glen Ministries Inc employed 73 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Wesley Glen Ministries 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 Glen Ministries Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. While expenses have increased by 0.6% 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
WE ARE A CHRISTIAN ORGANIZATION THAT SUPPORTS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IN A CHRISTIAN ENVIRONMENT, WE SEEK TO ENRICH THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, ENCOURAGING THEM TO BECOME AS INDEPENDENT AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATION OF GROUP HOMES AND RELATED OPERATIONS IN GEORGIA FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tyler Plaxico President & CEO | Officer | 80 | $149,033 |
Jane Claxton Secretary | OfficerTrustee | 10 | $0 |
Rev James Cason Vice Chair | OfficerTrustee | 5 | $0 |
Patricia Beeber Board Chair | OfficerTrustee | 15 | $0 |
Thad Childs Treasurer | OfficerTrustee | 2 | $0 |
Rev Craig Hutto Ex-Officio | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,070,413 |
| Total Program Service Revenue | $3,334,489 |
| Investment income | $12,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,428 |
| Net Income from Fundraising Events | $105,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,480,002 |
| 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. | $184,464 |
| Compensation of current officers, directors, key employees. | $12,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,924,532 |
| Pension plan accruals and contributions | $14,149 |
| Other employee benefits | $324,881 |
| Payroll taxes | $131,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,781 |
| Fees for services: Accounting | $105,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,056 |
| Advertising and promotion | $0 |
| Office expenses | $14,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,991 |
| Travel | $719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,251 |
| Insurance | $92,068 |
| All other expenses | $100,020 |
| Total functional expenses | $3,769,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,064,337 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,097 |
| 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 | $23,197 |
| Net Land, buildings, and equipment | $3,422,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,870,201 |
| Total assets | $7,561,272 |
| Accounts payable and accrued expenses | $163,332 |
| 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 | $1,542,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,073 |
| Total liabilities | $1,767,152 |
| Net assets without donor restrictions | $4,859,896 |
| Net assets with donor restrictions | $934,224 |
| 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 | $7,561,272 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wesley Glen Ministries Inc has recieved totaling $75,500.
| Awarding Organization | Amount |
|---|---|
St Marys United Methodist Church Foundation Inc Saint Marys, GA PURPOSE: ST. MARYS CAMPUS & MACON PROGRAM | $75,000 |
Shelby And Wanda Amos Foundationinc Columbus, GA PURPOSE: PUBLIC CHARITY | $500 |
Endowment Analysis
| Beg. Balance | $132,258 |
| Earnings | $2,527 |
| Net Contributions | $20,006 |
| Ending Balance | $154,791 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inspiritus Inc Atlanta, GA | $4,563,820 | $17,981,504 |
Rescue Missions Ministries Inc Durham, NC | $22,198,926 | $18,805,895 |
Lifeshape Inc Atlanta, GA | $41,056,311 | $15,846,732 |
Haggai International Institute For Advanced Leadership Training Inc Peachtree Corners, GA | $41,354,774 | $16,620,781 |
Insideout Community Ministries Inc Clearwater, FL | $52,422,753 | $11,970,498 |
Elam Ministries Inc Alpharetta, GA | $5,679,728 | $12,042,641 |
Paramount Church Inc Palm Beach, FL | $0 | $8,970,572 |
Allegany Franciscan Ministries Inc Palm Harbor, FL | $132,053,877 | $12,610,220 |
Christian Sharing Center Inc Longwood, FL | $4,167,594 | $10,357,110 |
Maimonides-Shalom Academy Inc Fort Lauderdale, FL | $17,956,185 | $11,187,159 |
Wellspring Living Inc Atlanta, GA | $3,565,992 | $9,107,143 |
Sail-School For Arts-Infused Learning Evans, GA | $15,793,761 | $7,096,452 |