Wesley House Community Services Inc
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Louisville, KY
- Founding
- 01/1971
- Data as of
- 06/2023
- EIN
- 61-0449663
Organization Overview
Wesley House Community Services Inc is located in Louisville, KY. The organization was established in 1971. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Wesley House Community Services Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley House Community 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 Community Services Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 48.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 29.7% per year over the past 4 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
WESLEY HOUSE IS A HOLISTIC FAMILY SERVICES ORGANIZATION THAT TAILORS PROGRAMMING TO SUPPORT THOSE LIKELY TO FIRST BE EXCLUDED AND LAST TO BE INCLUDED. OUR INITIATIVES ADDRESS AND MITIGATE KEY DETERMINANTS OF ECONOMIC HEALTH MOST RESULTING IN POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESKIDS CHILD DEVELOPMENT CENTER: HEAD START PROVIDES CHILDREN WITH EARLY EDUCATION EXPERIENCES THAT INCREASE THEIR SCHOOL READINESS SKILLS AND PREPARE THEM FOR THEIR NEXT LEVEL OF LEARNING. IN ADDITION TO CLASSROOM INSTRUCTION, SELF-DIRECTED LEARNING EXPERIENCES ARE EMBRACED. CHILDREN ARE SERVED HEALTHY MEALS AND SNACKS, AND ENJOY LEARNING IN A SAFE, ACCEPTING, AND SUPPORTIVE ENVIRONMENT.
YOUNG BRILLIANT ACHIEVERS: AN OUT-OF-SCHOOL-TIME ENRICHMENT PROGRAM THAT SUPPORTS STUDENTS WITH THE GREATEST NEED. YOUNG BRILLIANT ACHIEVERS PROVIDES HOMEWORK ASSISTANCE, TUTORING, STEM, SPORTS, MUSIC, ART, AND MORE TO STUDENTS IN GRADES K-12. YOUNG BRILLIANT ACHIEVERS ALSO COLLABORATES WITH VARIOUS PARTNERS TO OFFER SCHOLARSHIPS, MENTORS, AND OPPORTUNITIES FOR STUDENTS TO EXCEL ACADEMICALLY AND PERSONALLY.
GETTING READY FOR OPPORTUNITIES AND WORK: THE GROW PROGRAM IS A BILINGUAL WORKFORCE DEVELOPMENT INITIATIVE THAT SERVES FAMILIES WITH A GOAL TO BRIDGE THE WEALTH GAP PREDOMINANTLY IMPACTING PEOPLE OF COLOR. WORKSHOPS AND COACHING FOCUS ON UPSKILLING, CUSTOMER SERVICE, FINANCIAL EMPOWERMENT, AND MORE! A COACHING MODEL IS USED TO SUPPORT ADULTS WITH SETTING FINANCIAL INDEPENDENCE GOALS. THE COACH HELPS PARTICIPANTS LEARN TO NAVIGATE AN UNFAMILIAR ENVIRONMENT, AND TO BE COMPETITIVE IN THE JOB MARKET. EDUCATION AND RESOURCES DRIVE ECONOMIC EMPOWERMENT OUTCOMES. GROW DELIVERS ENGLISH AS A SECOND LANGUAGE CLASSES, COMPUTER TRAINING, RESUME AND INTERVIEW SKILLS, AND FINANCIAL COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Williams President Chief Executive Of | Officer | 50 | $87,089 |
Brenda Hyatt Treasurer - Board | Trustee | 5 | $0 |
Ray Fore Board Member | Trustee | 0 | $0 |
Vanessa Mcphail Board Member | Trustee | 0 | $0 |
Ricky Santiago Board Member | Trustee | 0 | $0 |
Chantell Foley Secretary - Board | Trustee | 0 | $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 | $1,130,723 |
| Noncash contributions included in lines 1a–1f | $86,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,130,723 |
| Total Program Service Revenue | $243,769 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,391,242 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,331 |
| 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 | $739,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,824 |
| Payroll taxes | $50,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,337 |
| Advertising and promotion | $8,928 |
| Office expenses | $56,611 |
| Information technology | $6,978 |
| Royalties | $0 |
| Occupancy | $65,320 |
| Travel | $11,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,309 |
| Insurance | $31,662 |
| All other expenses | $233 |
| Total functional expenses | $1,143,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $192,918 |
| 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 | $0 |
| Net Land, buildings, and equipment | $953,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,363,955 |
| Accounts payable and accrued expenses | $44,830 |
| 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 | $87,138 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $131,968 |
| Net assets without donor restrictions | $371,398 |
| Net assets with donor restrictions | $860,589 |
| 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 | $1,363,955 |