Wesley Center Inc
- Assets
- $287.4k
- Revenue
- $676.0k
- Investments
- $0.0
- Employees
- 32
- Location
- Norfolk, NE
- Founding
- 11/1998
- Data as of
- 12/2023
- EIN
- 47-0801127
Organization Overview
Wesley Center Inc is located in Norfolk, NE. The organization was established in 1998. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Wesley Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley 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 Center Inc generated $676.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $771.6k during the year ending 12/2023. While expenses have increased by 3.1% 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
INFANT CARE, CHILD CARE AND PRESCHOOL TO SPECIAL FAMILY NEEDS 6 WEEKS - 12 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED FOR 122 CHILDREN, 12 INFANTS AND PRESCHOOL. INCLUDES PARENTAL AIDE SUPPORT SERVICES, VOLUNTEER CARE, AND INFANT CARE TO SPECIAL NEEDS FAMILIES.
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 |
|---|---|---|---|
Michele Lawson Program Director | 40 | $66,485 | |
Kyley Lingenfelter President | Trustee | 0 | $0 |
Dave Bos Director | Trustee | 0 | $0 |
Tiffany Wietfeld Director | OfficerTrustee | 0 | $0 |
Neil Gately Director | Trustee | 0 | $0 |
Stephanie Hogancamp Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,399 |
| Total Program Service Revenue | $579,261 |
| Investment income | $372 |
| 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 | $676,032 |
| 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. | $66,485 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $514,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $780 |
| Office expenses | $6,282 |
| Information technology | $1,308 |
| Royalties | $0 |
| Occupancy | $16,694 |
| Travel | $5,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $643 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,968 |
| Insurance | $6,847 |
| All other expenses | $66 |
| Total functional expenses | $771,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,920 |
| Savings and temporary cash investments | $76,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,091 |
| 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 | $0 |
| Net Land, buildings, and equipment | $177,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $287,408 |
| Accounts payable and accrued expenses | $1,620 |
| 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 | $1 |
| Total liabilities | $1,621 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $285,787 |
| Total liabilities and net assets/fund balances | $287,408 |