Wesley Community Center Inc
- Assets
- $5.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 83
- Location
- Phoenix, AZ
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 86-0133770
Organization Overview
Wesley Community Center Inc is located in Phoenix, AZ. The organization was established in 1995. As of 06/2021, Wesley Community Center Inc employed 83 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 06/2021, Wesley Community Center Inc generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $6.1m during the year ending 06/2021. While expenses have increased by 9.6% 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
2021
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 QUAILITY 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 6,490 UNDUPLICATED PATIENTS REPRESENTING 10,278 VISITS. MORE THAN 71% OF THE CENTERS 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 PROGRAMMINING, SEWING AND GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY SPACE TO OTHER COMMUNITY NON-PROFITS TO FACILITATE SERVICE DELIVERY TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 128 CHILDREN IN OUR AFTER-SCHOOL PROGRAMS AND 247 CHILDREN IN OUR SUMMER PROGRAMS.
WESLEY HEALTH CENTER SEEKS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING HIGH QUAILITY 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 6,381 UNDUPLICATED PATIENTS. ABOUT 65% OF THE CENTERS 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 PROGRAMMINING, SEWING AND GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY SPACE TO OTHER COMMUNITY NON-PROFITS TO FACILITATE SERVICE DELIVERY TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 110 CHILDREN IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS. 10,987 FREE MEALS WERE SERVED BY THE COMMUNITY KITCHEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jesselyn Gaona Cmo | Officer | 40 | $172,374 |
Mandy Boltz Provider | 0 | $140,008 | |
Wendy Redford Asst Cmo | 40 | $133,250 | |
Sonya Wilkins CFO | Officer | 40 | $120,621 |
Caitlin Lee Provider | 40 | $117,568 | |
Blaine Bandi Caoceo | Officer | 40 | $108,984 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,866,527 |
| Investment income | $2,398 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,055 |
| 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 | $7,588,653 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,240,861 |
| Pension plan accruals and contributions | $20,940 |
| Other employee benefits | $81,197 |
| Payroll taxes | $181,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,600 |
| Fees for services: Accounting | $19,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $377,016 |
| Advertising and promotion | $0 |
| Office expenses | $137,107 |
| Information technology | $218,715 |
| Royalties | $0 |
| Occupancy | $334,840 |
| Travel | $69,927 |
| 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 | $108,172 |
| Insurance | $46,833 |
| All other expenses | $0 |
| Total functional expenses | $6,138,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,095 |
| Savings and temporary cash investments | $1,034,335 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,054,583 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $198,791 |
| Prepaid expenses and deferred charges | $78,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,506,977 |
| Accounts payable and accrued expenses | $493,286 |
| 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 | $493,286 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,013,691 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Wesley Community Center Inc has recieved totaling $1,552,327.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $945,815 |
Arizona Family Health Partnership Phoenix, AZ PURPOSE: FAMILY PLANNING | $418,850 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $77,999 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $77,999 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $21,500 |
Mayo Clinic Group Return Rochester, MN PURPOSE: SUPPORT CHARITABLE PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Counseling Research & Associates Inc Gardena, CA | $3,260,285 | $19,660,484 |
Rose Villa Inc Portland, OR | $178,624,912 | $20,737,089 |
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |