Dumas Wesley Community Center
- Assets
- $6.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Mobile, AL
- Founding
- 10/1968
- Data as of
- 12/2022
- EIN
- 63-0312909
Organization Overview
Dumas Wesley Community Center is located in Mobile, AL. The organization was established in 1968. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Dumas Wesley Community Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dumas Wesley Community Center 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 12/2022, Dumas Wesley Community Center generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, EMPOWER, AND ENTICE THE LOCAL COMMUNITY THROUGH COLLABORATIVE PROGRAMS OF CHRISTIAN SERVICE THAT: PROVIDE FOR IMMEDIATE HUMAN NEEDS, STENGTHEN FAMILY LIFE, DEVELOPE LEADERSHIP, & ENCOURAGE PERSONAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY DAYCARE FOOD PROGRAM - PROVIDES IN-HOUSE MEALS FOR FAMILY DAY-CARE OPERATIONS
SYBIL SMITH FAMILY VILLAGE - PROVIDES LOW INCOME HOUSING TO NEEDY FAMILIES.
SPECIAL PROGRAMS FOR THE AGING - PROVIDES EMERGENCY SHELTER, FEEDING PROGRAM, AND TRANSPORTATION FOR THOSE IN NEED OF MEDICAL ASSISTANCE.
NEIGHBORHOOD DEVELOPMENT - PROVIDES SERVICE TO LOW INCOME NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Carver Executive Di | Officer | 40 | $84,429 |
David Brister President | OfficerTrustee | 1 | $0 |
Bradley Forster Vice Preside | OfficerTrustee | 1 | $0 |
Sonsherraye Gowder Secretary | OfficerTrustee | 1 | $0 |
Michele Smith Treasurer | OfficerTrustee | 1 | $0 |
Jamie Blake Member At La | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $649,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $947,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,596,733 |
| Total Program Service Revenue | $9,342 |
| Investment income | -$584,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,152 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,503 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,127,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $470,984 |
| 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 | $567,861 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,547 |
| Payroll taxes | $43,451 |
| 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 | $7,286 |
| Advertising and promotion | $3,123 |
| Office expenses | $26,959 |
| Information technology | $7,432 |
| Royalties | $0 |
| Occupancy | $99,647 |
| Travel | $0 |
| 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 | $134,604 |
| Insurance | $79,403 |
| All other expenses | $7,086 |
| Total functional expenses | $1,658,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644,700 |
| Savings and temporary cash investments | $520,319 |
| Pledges and grants receivable | $173,907 |
| 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 | $9,372 |
| Net Land, buildings, and equipment | $1,961,430 |
| Investments—publicly traded securities | $2,831,199 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,140,927 |
| Accounts payable and accrued expenses | $43,976 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,301 |
| 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 | $0 |
| Total liabilities | $52,277 |
| Net assets without donor restrictions | $3,257,451 |
| Net assets with donor restrictions | $2,831,199 |
| 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 | $6,140,927 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Dumas Wesley Community Center has recieved totaling $438,965.
| Awarding Organization | Amount |
|---|---|
Hearin-Chandler Foundation Mobile, AL PURPOSE: OPERATING | $180,000 |
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $105,500 |
Hearin-Chandler Foundation Mobile, AL PURPOSE: OPERATING | $90,000 |
Mitchell Foundation Inc Mobile, AL PURPOSE: PROGRAM COSTS | $30,000 |
The Mary Josephine Larkins Charitable Foundation Mobile, AL PURPOSE: COMMUNITY SERVICE | $16,000 |
Florence Foundation Moss Point, MS PURPOSE: COMMUNITY OUTREACH | $10,000 |
Endowment Analysis
| Beg. Balance | $3,317,226 |
| Earnings | -$586,377 |
| Net Contributions | $100,350 |
| Ending Balance | $2,831,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of South Broward Inc Davie, FL | $12,657,213 | $12,586,061 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Foundry Ministries Inc Bessemer, AL | $6,292,436 | $8,931,425 |
Adolph And Rose Levis Jewish Community Center Inc Boca Raton, FL | $8,678,935 | $9,704,813 |
Cornerstone Schools Of Alabama Inc Birmingham, AL | $11,890,966 | $6,756,553 |
Dave And Mary Alper Jewish Miami, FL | $9,662,042 | $4,603,433 |
Miami Beach Jewish Community Center Inc Miami Beach, FL | $18,625,446 | $4,829,560 |
Samuel M And Helen E Soref Jewish Community Center Inc Plantation, FL | $5,065,772 | $4,458,636 |
Neighborhood Center Of West Volusia Inc Deland, FL | $3,000,999 | $4,092,130 |
The Cooperative Downtown Ministries Incorporated Birmingham, AL | $9,100,577 | $3,578,316 |
The Palm Beach Jewish Community Campus Corporation West Palm Beach, FL | $9,047,607 | $2,755,008 |
Neighborhood Christian Centers Inc Memphis, TN | $3,652,686 | $3,458,220 |