Wesley Rankin Community Center Inc
- Assets
- $3.9m
- Revenue
- $2.0m
- Investments
- $1.6m
- Employees
- 37
- Location
- Dallas, TX
- Founding
- 11/1934
- Data as of
- 12/2023
- EIN
- 75-0808775
Organization Overview
Wesley Rankin Community Center Inc is located in Dallas, TX. The organization was established in 1934. 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 Rankin Community Center Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Rankin 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 Rankin Community Center Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 3.7% 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
IT WAS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND SUPPORTING AN EFFECTIVE COMMUNITY ORGANIZATION SITUATED WITHIN THE INNER-CITY AREA OF THE CITY OF DALLAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN & YOUTH PROGRAMS INCLUDE ELEMENTARY, MIDDLE, AND HIGH SCHOOL AFTER-SCHOOL EDUCATIONAL ENRICHMENT AND TUTORING, AS WELL AS SCIENCE/MATH/MUSIC/ARTS SUMMER CAMP PROGRAMS AND WORKFORCE DEVELOPMENT AND LEARNING DIFFERENCE SUPPORT.
EDUCATIONAL PROGRAMS
SENIOR CITIZENS NUTRITIONAL LUNCH, FELOWSHIP, ORGANIZED ACTIVITIES, AND TRANSPORTATION ARE PROVIDED WITHOUT COST TO 40-80+ SENIORS DAILY. IN ADDITION, SENIORS ENJOY FIELD TRIPS, PARTICIPATE IN EDUCATIONAL PROGRAMMING ON TOPICS SUCH AS HEALTH AND EXERCISE. SENIORS VOLUNTEER WITH SUMMER CAMP CHILDREN ON SEWING AND CRAFT PROJECTS.
THE COMMUNITY OUTREACH PROGRAM FOCUSES ON ADVOCACY AND AWARENESS REGARDING ISSUES SUCH AS HOUSING AND EDUCATION THROUGH COLLABORATIVE COMMUNITY MEETINGS, ACTIVITIES AND FAIRS WITH LOCAL BUSINESSES, SCHOOLS AND NONPROFITS. IN ADDITION, THE PROGRAM PROMOTES AN AWARENESS OF COMMUNITY ISSUES BEYOND THE WEST DALLAS NEIGHBORHOOD THROUGH SIMILAR FORMS OF ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shellie Ross Executive Director | OfficerTrustee | 40 | $98,625 |
Tracie Klein President | OfficerTrustee | 7 | $0 |
David Fraser Secretary | OfficerTrustee | 2 | $0 |
Jack Cleaveland Board Development Chair | Trustee | 5 | $0 |
Amanda Kalescky Facilities Management Chair | Trustee | 7 | $0 |
Laura Steen Patterson Program Outcomes | Trustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $336,609 |
| Related organizations | $0 |
| Government grants | $349,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,327,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,013,486 |
| Total Program Service Revenue | $0 |
| Investment income | $13,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,023,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,416 |
| Compensation of current officers, directors, key employees. | $10,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $860,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $128,471 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,518 |
| Travel | $12,830 |
| 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 | $71,766 |
| Insurance | $36,848 |
| All other expenses | $23,620 |
| Total functional expenses | $1,573,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,090 |
| Savings and temporary cash investments | $415,963 |
| Pledges and grants receivable | $302,753 |
| 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 | $4,587 |
| Net Land, buildings, and equipment | $1,129,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,640,851 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,851,264 |
| Accounts payable and accrued expenses | $46,912 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,912 |
| Net assets without donor restrictions | $2,469,146 |
| Net assets with donor restrictions | $1,335,206 |
| 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 | $3,851,264 |