Wesley Family Services Foundation
- Assets
- $16.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Pittsburgh, PA
- Founding
- 09/2000
- Data as of
- 06/2021
- EIN
- 25-1686715
Organization Overview
Wesley Family Services Foundation is located in Pittsburgh, PA. The organization was established in 2000. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Family Services Foundation 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 Family Services Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
RAISES FUNDS AND APPLIES FOR GRANTS TO SUPPORT THE SERVICES PROVIDED BY WESLEY FAMILY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION RAISES FUNDS AND AWARENESS AND APPLIES FOR GRANTS TO SUPPORT THE SERVICES PERFORMED BY WESLEY FAMILY SERVICES (WFS). THE MISSION OF WFS IS TO EMPOWER CHILDREN, ADULTS AND FAMILIES BY PROVIDING TRANSFORMATIONAL CARE. WFS PROVIDED SERVICES THAT PROMOTE RECOVERY AND RESILIENCY AT MORE THAN 30 DIFFERENT AGENCY LOCATIONS AND SHARED FACILITIES IN THE COMMUNITY DURING FY20/21. WFS PROVIDES PERSON-CENTERED CARE TO OVER 20,000 INDIVIDUALS AND FAMILIES ANNUALLY IN SOUTHWESTERN PENNSYLVANIA. WFS HAS OVER 900 CARING, HIGHLY TRAINED STAFF WHO ARE COMMITTED TO PROVIDING HIGH QUALITY, TRANSFORMATIONAL SUPPORT SERVICES TO CHILDREN, ADULTS, AND FAMILIES OVER THE COURSE OF THEIR LIFESPAN SO THAT THEY ARE EMPOWERED TO REACH THEIR FULL POTENTIAL AND OVERCOME CHALLENGES TO BECOME PART OF A STRONGER COMMUNITY AND HAVE A BRIGHTER FUTURE. THE MORE THAN 50 LIFE CHANGING PROGRAMS ARE OFFERED IN THE AREAS OF AGING, BEHAVIORAL HEALTH, COMMUNITY EMPOWERMENT, FAMILY SUPPORT AND PRESERVATION, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND SPECIALIZED EDUCATION. WFS' VISION IS TO DO MORE FOR MORE CHILDREN, FAMILIES AND ADULTS; BE MORE EFFECTIVE, EFFICIENT AND SUSTAINABLE; AND CONTINUE TO INNOVATE IN WHAT WE DO AND HOW WE DO IT. DURING FY21, OUR STAFF EMBODIED WFS' VALUES BY PRACTICING EMPATHY, WHILE BEING COMMITTED TO EXCELLENCE IN CARING FOR THOSE WE ARE PRIVILEGED TO SERVE, AND EMPOWERING THEIR TRANSFORMATION THROUGH LEVERAGING INNOVATION AND ENERGIZING INSPIRATION.THE FOUNDATION'S FUNDRAISING EVENTS RAISE FUNDING AND COMMUNITY AWARENESS FOR THE PROGRAMS AND SERVICES OF WFS. EACH EVENT IS DESIGNED TO PROVIDE ATTENDEES WITH AN ENJOYABLE EXPERIENCE WHILE SUPPORTING THE CHILDREN, FAMILIES AND INDIVIDUALS THAT WE SERVE. WE HAVE MANY VOLUNTEERS WHO DEVOTE TIME TO OUR EVENTS. UNRESTRICTED FUNDS RAISED ENABLE THE PROGRAMS TO USE THE DOLLARS WHERE MOST NEEDED TO PROVIDE THE HIGHEST QUALITY OF CARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Chambers Secretary/treasurer | OfficerTrustee | 1 | $0 |
Richard L Beynon Chairperson | OfficerTrustee | 1 | $0 |
Douglas W Muetzel Chief Executive Officer | OfficerTrustee | 8 | $0 |
Emily Pietrzak Chief Financial Officer | Officer | 3 | $0 |
Akshita Banerjee Director | Trustee | 1 | $0 |
Philo Holcomb Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $170,670 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $444,964 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $615,634 |
| Total Program Service Revenue | $93,282 |
| Investment income | $248,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $365,909 |
| Net Income from Fundraising Events | -$28,811 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,295,961 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $606,327 |
| Grants and other assistance to domestic individuals. | $9,383 |
| 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 | $0 |
| 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 | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $66,186 |
| Fees for services: Other | $134,636 |
| Advertising and promotion | $30,149 |
| Office expenses | $32,833 |
| Information technology | $9,237 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $136,566 |
| Insurance | $688 |
| All other expenses | $1,871 |
| Total functional expenses | $1,545,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $515,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $12,589 |
| 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 | $10,223 |
| Net Land, buildings, and equipment | $1,233,675 |
| Investments—publicly traded securities | $14,259,943 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,046,764 |
| Accounts payable and accrued expenses | $80,572 |
| Grants payable | $0 |
| Deferred revenue | $226,227 |
| 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 | $1,616,750 |
| Total liabilities | $1,923,549 |
| Net assets without donor restrictions | $9,141,446 |
| Net assets with donor restrictions | $4,981,769 |
| 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 | $16,046,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wesley Family Services Foundation has recieved totaling $18,789.
| Awarding Organization | Amount |
|---|---|
Martha L Mason Trust 1739 Memorial Fund Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $18,789 |
Endowment Analysis
| Beg. Balance | $3,218,266 |
| Earnings | $258,854 |
| Other Expense | $39,218 |
| Ending Balance | $3,437,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cattaraugus Community Action Inc Salamanca, NY | $8,199,277 | $10,722,581 |
The Ministry For Hope Inc Port Jefferson, NY | $5,734,088 | $7,131,985 |
March For Our Lives Action Fund New York, NY | $1,444,399 | $4,094,155 |
Preventative Aftercare Inc Grove City, PA | $1,759,174 | $5,105,601 |
Life Camps Incorporated Jamaica, NY | $3,184,482 | $4,732,245 |
Friends Of The Children New York New York, NY | $2,429,831 | $2,523,060 |
Girls For Gender Equity Inc-G G E Brooklyn, NY | $6,700,726 | $3,745,418 |
Francis Casey Inc Lewisburg, PA | $1,202,210 | $2,234,010 |
Community Connections For Youth Inc Bronx, NY | $1,526,442 | $1,635,131 |
Big Brothers Big Sisters Of Greater Pittsburgh Pittsburgh, PA | $2,886,178 | $2,309,747 |
Bais Menachem Youth Development Program Canadensis, PA | $2,472,833 | $1,498,593 |
Rockaway Development & Revitalization Corp Far Rockaway, NY | $2,234,678 | $1,726,927 |