Wesley Glen Ministries Inc
- Assets
- $8.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 86
- Location
- Macon, GA
- Founding
- 10/1974
- Data as of
- 06/2023
- 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 06/2023, Wesley Glen Ministries Inc employed 86 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 06/2023, Wesley Glen Ministries Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.4m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 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
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 |
|---|---|---|---|
Cameron Bishop President/ceo | Officer | 50 | $103,013 |
Helen Burgin Board Member | Trustee | 0.5 | $0 |
Jonathan Martin Board Member | Trustee | 2.5 | $0 |
Dr Rick Lanford Board Member | Trustee | 1 | $0 |
Jeanna Fennell Board Member | Trustee | 1 | $0 |
Jane Claxton Secretary | OfficerTrustee | 5 | $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 | $648,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $648,624 |
| Total Program Service Revenue | $4,230,334 |
| Investment income | $65,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,175 |
| Net Income from Fundraising Events | -$13,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,164,822 |
| 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. | $136,716 |
| Compensation of current officers, directors, key employees. | $109,373 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,456,939 |
| Pension plan accruals and contributions | $47,032 |
| Other employee benefits | $314,909 |
| Payroll taxes | $194,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,743 |
| Fees for services: Accounting | $108,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,958 |
| Advertising and promotion | $0 |
| Office expenses | $6,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,200 |
| Travel | $7,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,536 |
| Insurance | $90,725 |
| All other expenses | $196,587 |
| Total functional expenses | $4,438,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,341,021 |
| Savings and temporary cash investments | $603,298 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $286,865 |
| 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 | $12,215 |
| Net Land, buildings, and equipment | $4,160,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,117,091 |
| Total assets | $8,521,169 |
| Accounts payable and accrued expenses | $82,111 |
| Grants payable | $0 |
| Deferred revenue | $2,650 |
| 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 | $1,139,893 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,543 |
| Total liabilities | $1,375,197 |
| Net assets without donor restrictions | $6,184,557 |
| Net assets with donor restrictions | $961,415 |
| 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 | $8,521,169 |