Wesley House Family Services Inc
- Assets
- $13.6m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 90
- Location
- Key West, FL
- Founding
- 12/1946
- Data as of
- 06/2023
- EIN
- 59-0624461
Organization Overview
Wesley House Family Services Inc is located in Key West, FL. The organization was established in 1946. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Wesley House Family Services Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley House Family Services 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 House Family Services Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $6.9m during the year ending 06/2023. While expenses have increased by 1.8% 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
PROMOTING AND ENHANCING THE SAFETY, WELL-BEING, AND DEVELOPMENT OF CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL CASE MANAGEMENT SERVICES ARE PROVIDED TO FAMILIES WHO BECOME INVOLVED IN THE CHILD WELFARE SYSTEM. THE CASE MANAGEMENT TEAM COORDINATES SERVICES FOR THE CHILDREN AND THEIR FAMILIES, AND DEVELOPS A PERSONALIZED PLAN TO STRENGTHEN AND PRESERVE THE FAMILY WHILE FOCUSING ON OUR PRIMARY GOAL OF PROTECTING AT-RISK CHILDREN.THE AGENCY SEEKS TO FIND QUALIFIED ADOPTIVE PARENTS FOR CHILDREN WHO ARE IN PROTECTIVE CARE AND CANNOT BE REUNITED WITH THEIR PARENTS OR PLACED WITH RELATIVES.
HEALTHY FAMILES IS A VOLUNTARY, IN-HOME SUPPORT PROGRAM FOR EXPECTANT AND NEW PARENTS TO PROMOTE POSITIVE PARENT-CHILD RELATIONSHIPS FOR AT-RISK FAMILIES.
INEZ MARTIN CHILD DEVELOPMENT CENTER (CDC): THE GOLD SEAL AND COA ACCREDITED DIRECTLY-OPERATED INEZ MARTIN CDC PROVIDES AGE APPROPRIATE EARLY CHILDHOOD LEARNING ACTIVITIES USING THE CREATIVE CURRICULUM APPROACH IN A SAFE AND NURTURING ENVIRONMENT OFFERING FREE HEALTHY NUTRITIONAL MEALS.
PREVENTIONS/FAMILY SERVICES SEEKS TO PROVIDE ENHANCED SUPPORT TO CHILDREN AND FAMILIES DIRECTLY RELATED TO THE SAFETY, PERMANENCY, AND WELL-BEING OF THE CHILD TO PREVENT ENTRY INTO THE FOSTER CARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Green Chair - Thru 10/22 | OfficerTrustee | 1 | $0 |
Kristine Pabian Chair - As Of 10/22 | OfficerTrustee | 1 | $0 |
Richard Mcchesney Vice Chair - Thru 10/22 | OfficerTrustee | 1 | $0 |
Sean Brandenburg Vice Chair - As Of 10/22 | OfficerTrustee | 1 | $0 |
Julio Torrado Treasurer | OfficerTrustee | 1 | $0 |
Pamela Linder Secretary - As Of 10/22 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $409,517 |
| Related organizations | $0 |
| Government grants | $5,833,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,363,994 |
| Noncash contributions included in lines 1a–1f | $44,499 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,607,180 |
| Total Program Service Revenue | $462,172 |
| Investment income | $98,357 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,337 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$63,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,194,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $317,637 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $391,673 |
| Compensation of current officers, directors, key employees. | $219,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,741,212 |
| Pension plan accruals and contributions | $104,052 |
| Other employee benefits | $628,954 |
| Payroll taxes | $315,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $403 |
| Fees for services: Accounting | $39,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,303 |
| Advertising and promotion | $6,817 |
| Office expenses | $106,674 |
| Information technology | $59,983 |
| Royalties | $0 |
| Occupancy | $322,746 |
| Travel | $157,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,271 |
| Interest | $398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,969 |
| Insurance | $121,599 |
| All other expenses | $36,868 |
| Total functional expenses | $6,878,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,918 |
| Savings and temporary cash investments | $4,491,288 |
| Pledges and grants receivable | $837,028 |
| Accounts receivable, net | $30,992 |
| 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 | $171,918 |
| Net Land, buildings, and equipment | $7,933,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $80,608 |
| Total assets | $13,569,667 |
| Accounts payable and accrued expenses | $462,423 |
| Grants payable | $0 |
| Deferred revenue | $63,544 |
| 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 | $68,665 |
| Total liabilities | $594,632 |
| Net assets without donor restrictions | $11,386,261 |
| Net assets with donor restrictions | $1,588,774 |
| 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 | $13,569,667 |
Grants Awarded
Over the last fiscal year, Wesley House Family Services Inc has awarded $644,597 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
A & R SAFE HAVEN INC PURPOSE: SHELTER PAYMENTS | $14,720 |
BOYS TOWN CENTRAL FLORIDA INC PURPOSE: SHELTER PAYMENTS | $15,540 |
THE CHILDRENS PLACE AT HOME SAFE INC PURPOSE: SHELTER PAYMENTS | $15,210 |
BOYS TOWN NORTH FLORIDA INC PURPOSE: SHELTER PAYMENTS | $19,320 |
EVERYDAY BLESSINGS PURPOSE: SHELTER PAYMENTS | $23,560 |
FLORIDA KEYS CHILDREN SHELTER PURPOSE: SHELTER PAYMENTS | $379,852 |