Wesley Community Center Inc
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Dayton, OH
- Founding
- 04/2003
- Data as of
- 06/2022
- EIN
- 30-0203259
Organization Overview
Wesley Community Center Inc is located in Dayton, OH. The organization was established in 2003. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Wesley Community Center Inc employed 29 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 $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.8% 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
TO MEET THE SPIRITUAL AND BASIC HUMAN NEEDS OF FAMILIES OF ALL AGES OFFERING ASSISTANCE IN EDUCATION AND TRAINING, EMPLOYMENT, AND HUMAN ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacy Thompson Speare-Hardy Chairperson | OfficerTrustee | 3 | $0 |
Ivy Glover Vice Chair | OfficerTrustee | 2 | $0 |
Rich Schultze Secretary | OfficerTrustee | 2 | $0 |
Natasha Martin Treasurer | OfficerTrustee | 2 | $0 |
Diane Graham Development Committee Chair | OfficerTrustee | 2 | $0 |
Darnell Brown Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,339 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $211,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $453,232 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $691,014 |
| Total Program Service Revenue | $731,016 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,424,137 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $70,000 |
| Other salaries and wages | $608,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $240 |
| Payroll taxes | $48,587 |
| 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 | $109,963 |
| Advertising and promotion | $441 |
| Office expenses | $7,137 |
| Information technology | $8,275 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,026 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,483 |
| Insurance | $28,386 |
| All other expenses | $97,718 |
| Total functional expenses | $1,183,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $356,818 |
| 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 | $730 |
| Net Land, buildings, and equipment | $573,910 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $640 |
| Total assets | $1,000,927 |
| Accounts payable and accrued expenses | $121,551 |
| Grants payable | $0 |
| Deferred revenue | $63,989 |
| 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 | $49,517 |
| Unsecured mortgages and notes payable | $49,591 |
| Other liabilities | $0 |
| Total liabilities | $284,648 |
| Net assets without donor restrictions | $713,635 |
| Net assets with donor restrictions | $2,644 |
| 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 | $1,000,927 |