Wesley Community Center Inc
- Assets
- $7.4m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 86
- Location
- Phoenix, AZ
- Founding
- 12/1995
- Data as of
- 06/2022
- EIN
- 86-0133770
Organization Overview
Wesley Community Center Inc is located in Phoenix, AZ. The organization was established in 1995. As of 06/2022, Wesley Community Center Inc employed 86 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 06/2022, Wesley Community Center Inc generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $9.4m during the year ending 06/2022. While expenses have increased by 16.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WESLEY CURRENTLY PROVIDES THE FOLLOWING PROGRAMS: 1) A FEDERALLY QUALIFIED HEALTH CENTER FOR UNINSURED/INSURED PATIENTS IN THE GREATER PHOENIX, AZ AREA, 2) AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 5-15, 3) ADULT EDUCATION AND COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESLEY HEALTH CENTER SEEKS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING HIGH QUALITY INTEGRATED HEALTH SERVICES WITHOUT REGARD TO ABILITY TO PAY. CULTURALLY APPROPRIATE SERVICES ARE PROVIDED IN MEDICALLY INDIGENT OR UNDERSERVED COMMUNITIES IN A MANNER DESIGNED TO REDUCE BARRIERS TO CARE. DURING THE CURRENT FISCAL YEAR, THE CENTER PROVIDED SERVICES TO 6,812 UNDUPLICATED PATIENTS. ABOUT 58% OF THE CENTER'S PATIENTS ARE UNINSURED AND RECEIVE SERVICES ON A SLIDING FEE BASED ON FAMILY SIZE AND INCOME.
WESLEY COMMUNITY/GOLDEN GATE CENTERS SEEK TO IMPROVE COMMUNITY WELLNESS BY PROVIDING A VARIETY OF ESSENTIAL SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS WITHIN OUR COMMUNITY AT TWO LOCATIONS. THESE INCLUDE AFTER- SCHOOL AND SUMMER YOUTH PROGRAMS, SENIOR PROGRAMMING, SEWING AND GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 86 CHILDREN IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS. 9,674 FREE MEALS WERE SERVED BY THE COMMUNITY KITCHEN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Redford Medical Dire | 40 | $148,179 | |
Jesselyn Gaona Cmo | Officer | 40 | $141,341 |
Mandy W Boltz Provider | 40 | $141,914 | |
Caitlin M Lee Provider | 40 | $134,553 | |
Sonya Wilkins CFO | Officer | 40 | $119,215 |
Blaine Bandi CEO | Officer | 40 | $115,234 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinical Works Software | 6/29/22 | $127,891 |
Kelly Maldonado | 6/29/22 | $132,690 |
Greenloop It Solutions Inc Technology | 6/29/22 | $112,764 |
Helping Hands Community Servi | 6/29/22 | $106,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,079,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,611,516 |
| Noncash contributions included in lines 1a–1f | $3,129,906 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,691,202 |
| Total Program Service Revenue | $2,689,716 |
| Investment income | $1,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,859 |
| 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 | $11,266,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $480,365 |
| Compensation of current officers, directors, key employees. | $78,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,118,223 |
| Pension plan accruals and contributions | $53,511 |
| Other employee benefits | $157,151 |
| Payroll taxes | $298,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,240 |
| Fees for services: Accounting | $21,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $396,510 |
| Advertising and promotion | $0 |
| Office expenses | $42,614 |
| Information technology | $60,978 |
| Royalties | $0 |
| Occupancy | $270,179 |
| Travel | $56,825 |
| 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 | $162,757 |
| Insurance | $57,553 |
| All other expenses | $180,922 |
| Total functional expenses | $9,435,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $948,823 |
| Savings and temporary cash investments | $580,029 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $339,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,460,046 |
| Inventories for sale or use | $730,125 |
| Prepaid expenses and deferred charges | $34,358 |
| Net Land, buildings, and equipment | $2,569,059 |
| Investments—publicly traded securities | $712,528 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,374,636 |
| Accounts payable and accrued expenses | $485,576 |
| Grants payable | $0 |
| Deferred revenue | $155,836 |
| 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 | $641,412 |
| Net assets without donor restrictions | $6,401,465 |
| Net assets with donor restrictions | $331,759 |
| 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 | $7,374,636 |