Wesley Community Center Inc
- Assets
- $7.7m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 98
- Location
- Houston, TX
- Founding
- 08/1971
- Data as of
- 12/2023
- EIN
- 74-1132578
Organization Overview
Wesley Community Center Inc is located in Houston, TX. The organization was established in 1971. 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 12/2023, Wesley Community Center Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Community Center 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 12/2023, Wesley Community Center Inc generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $7.2m during the year ending 12/2023. While expenses have increased by 9.1% per year over the past 9 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 COMMUNITY CENTER IS A HOUSTON NONPROFIT ORGANIZATION, ANCHORED IN THE NEAR NORTHSIDE, PROVIDING AN ARRAY OF SOCIAL SERVICES TO FAMILIES IN OUR NEIGHBORHOOD AND THROUGHOUT HOUSTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES: WESLEY PROVIDES A HELPING HAND FOR THOSE IN CRISIS OR NEEDING ONGOING ASSISTANCE. WESLEY'S SENIOR PROGRAM PROVIDES BREAKFAST AND HOT LUNCH, AND HELPS SENIORS STAY ACTIVE WITH RECREATION, FIELD TRIPS, ART CLASSES, AND MORE. IN 2023, WESLEY SERVED 218 SENIORS AND PROVIDED 16,107 SENIOR MEALS. CASE MANAGEMENT STAFF DEVELOP PERSONALIZED PLANS FOR EMERGENCY RELIEF, WHICH CAN INCLUDE RENT AND UTILITY ASSISTANCE. IN 2023, WESLEY PROVIDED 1,285 INDIVIDUALSWITH EMERGENCY FINANCIAL ASSISTANCE. WESLEY'S PANTRY PROVIDES FOOD TO FAMILIES IN NEED UP TO FOUR TIMES PER MONTH THROUGH PARTNERSHIPS WITH THE HOUSTON FOOD BANK AND OTHER ORGANIZATIONS. IN 2023, WESLEY SERVICE 9,264 CLIENTS WITH 60,002 BAGS OF FOOD THROUGH OUR FOOD PANTRY.
FINANCIAL STABILITY/ADULT LITERACY: WESLEY'S FINANCIAL STABILITY PROGRAMMING PROVIDES EMPLOYMENT AND CAREER COUNSELING, JOB PLACEMENT, FINANCIAL COACHING, FINANCIAL AND SMALL BUSINESS DEVELOPMENT WORKSHOPS, VOCATIONAL TRAINING PREPARATION, TRAINING SCHOLARSHIPS, PUBLIC BENEFITS ENROLLMENT, AND ACCESS TO LOW-COST FINANCIAL PRODUCTS. IN 2023, 1,115 CLIENTS RECEIVED A FINANCIAL STABILITY (COACHING, WORKSHOP). WITHIN OUR PROGRAMMING, BRIDGES TO CAREER OPPORTUNITIES CLASSES PREPARE LOW-INCOME, LOWER-SKILLED ADULTS FOR JOBS WITH DECENT WAGES, BENEFITS, AND CAREER TRACKS IN SECTORS WITH STRONG DEMAND, SUCH AS HEALTHCARE, EARLY EDUCATION, AND CUSTOMER SERVICE. IN 2023, 154 CLIENTS ENROLLED IN BRIDGE CLASSES. 157 CLIENTS WERE PLACED IN JOBS WITH AN AVERAGE WAGE OF $15.
EARLY CHILDHOOD EDUCATION PROGRAM: WESLEY OFFERS HIGH-QUALITY, AFFORDABLE CHILDCARE. OUR EARLY HEAD START PROGRAM SERVES CHILDREN AGES 0 TO 3. OUR PRE-K PROGRAM SERVES CHILDREN AGES 3 AND 4, HELPING THEM PREPARE FOR KINDERGARTEN. WITH TRAINED CAREGIVERS, WESLEY PROVIDES A WARM AND NURTURING ENVIRONMENT FOR CHILDREN AND OFFERS ALL DAY PROGRAMMING TO ACCOMMODATE WORKING PARENTS. IN 2023, WE SERVED 117 CHILDREN AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Corron Chief Executive Officer | Officer | 42 | $155,784 |
Anna Truong Chief Financial Officer | Officer | 40 | $120,192 |
Samantha Sherman Chief Program Officer | 40 | $101,392 | |
Christy Wussow Vice Chairman (until 6/23)/chair | OfficerTrustee | 4 | $0 |
Martha Araujo-Barrera Director/vice Chair (beg. 7/01/23) | OfficerTrustee | 4 | $0 |
Lee Chenault Director/treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $609,718 |
| Membership dues | $0 |
| Fundraising events | $121,922 |
| Related organizations | $0 |
| Government grants | $2,407,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,205,544 |
| Noncash contributions included in lines 1a–1f | $4,168,743 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,345,140 |
| Total Program Service Revenue | $83,079 |
| Investment income | $72,926 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$799 |
| Net Income from Fundraising Events | $33,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,542,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,454,871 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,691 |
| Compensation of current officers, directors, key employees. | $32,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,538,248 |
| Pension plan accruals and contributions | $60,152 |
| Other employee benefits | $292,010 |
| Payroll taxes | $204,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,971 |
| Advertising and promotion | $14,101 |
| Office expenses | $87,368 |
| Information technology | $85,353 |
| Royalties | $0 |
| Occupancy | $285,119 |
| Travel | $16,187 |
| 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 | $229,026 |
| Insurance | $93,264 |
| All other expenses | $3,623 |
| Total functional expenses | $7,218,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,968 |
| Savings and temporary cash investments | $1,772,363 |
| Pledges and grants receivable | $201,659 |
| Accounts receivable, net | $669,478 |
| 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 | $9,285 |
| Net Land, buildings, and equipment | $4,867,173 |
| Investments—publicly traded securities | $84,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,734,934 |
| Accounts payable and accrued expenses | $213,992 |
| Grants payable | $0 |
| Deferred revenue | $1,739 |
| 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 | $82,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $297,796 |
| Net assets without donor restrictions | $2,662,969 |
| Net assets with donor restrictions | $4,774,169 |
| 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 | $7,734,934 |