Amarillo Wesley Community Center Inc

Organization Overview

Amarillo Wesley Community Center Inc is located in Amarillo, TX. The organization was established in 1972. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Amarillo Wesley Community Center Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amarillo 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 12/2021, Amarillo Wesley Community Center Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

WESLEY COMMUNITY CENTER, INC. OF AMARILLO SHALL BE A NEIGHBORHOOD CENTER WHERE ALL PERSONS POSITIVE SELF WORTH CAN BE REALIZED, SEEKING ALWAYS TO MAXIMIZE BOTH INDIVIDUAL POTENTIAL AND COMMUNITY EMPOWERMENT. WESLEY COMMUNITY CENTER SHALL RESPOND TO THE EXPRESSED NEEDS THROUGH A PROGRAM OF EDUCATIONAL, AND SPIRITUAL ACTIVITIES FOR CHILDREN, YOUTH AND ADULTS OF ALL RACES AND FAITHS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

DAY CARE PROGRAM CARE FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES SERVING APPROXIMATELY 64 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 93 TOTAL CHILDREN SERVED. OF THE TOTAL CHILDREN SERVED AN AVERAGE OF 40 CHILDREN WERE ON THE CHILDCARE SUBSIDY PROGRAM CCMS WITH 45 CLASSIFIED AS EXTREMELY LOW INCOME, 7 LOW INCOME, 16 MODERATE AND 25 ABOVE MODERATE.


MODELING PROGRAM FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES, SERVING AN AVERAGE OF 20 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 66 TOTAL CHILDREN SERVED WITH 33 BEING CLASSIFIED AS EXTREMELY LOW INCOME, 11 AS LOW INCOME, 8 AS MODERATE AND 14 ABOVE MODERATE.


SENIOR CITIZENS PROGRAM SENIOR CARE INCLUDING MEALS, CRAFTS AND OTHER ACTIVITY PROGRAMS FOR SENIORS 55 YEARS AND OLDER SERVING 30 - 39 PARTICIPANTS ON AVERAGE PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 94 SENIORS WERE SERVED WITH 76 CLASSIFIED AS EXTREMELY LOW INCOME, 5 LOW INCOME, 6 AS MODERATE AND 7 ABOVE MODERATE.


DAY CARE PROGRAM CARE FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES SERVING APPROXIMATELY 50 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 64 TOTAL CHILDREN SERVED. OF THE TOTAL CHILDREN SERVED AN AVERAGE OF 40 CHILDREN WERE ON THE CHILDCARE SUBSIDY PROGRAM CCMS WITH 44 CLASSIFIED AS EXTREMELY LOW INCOME, 12 LOW INCOME, 24 MODERATE AND 8 ABOVE MODERATE.


MODELING PROGRAM FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES, SERVING AN AVERAGE OF 20 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 29 TOTAL CHILDREN SERVED WITH 21 BEING CLASSIFIED AS EXTREMELY LOW INCOME, 5 AS LOW INCOME, 9 AS MODERATE AND 2 ABOVE MODERATE.


SENIOR CITIZENS PROGRAM SENIOR CARE INCLUDING MEALS, CRAFTS AND OTHER ACTIVITY PROGRAMS FOR SENIORS 55 YEARS AND OLDER SERVING 25 - 39 PARTICIPANTS ON AVERAGE PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 65 SENIORS WERE SERVED WITH 53 CLASSIFIED AS EXTREMELY LOW INCOME, 6 LOW INCOME, 1 AS MODERATE AND 5 ABOVE MODERATE.


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Board, Officers & Key Employees

Name (title)Compensation
Liz Rascon
Exective Director
$63,608
Dixie Surratt
President
$0
Pam Zwickey
Secretary
$0
Name Not Listed
Treasurer
$0
Robert Ruiz
Director
$0
Manny DE Los Santos
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$44,413
Membership dues$0
Fundraising events$84,169
Related organizations$20,000
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,196,849
Noncash contributions included in lines 1a–1f $9,050
Total Revenue from Contributions, Gifts, Grants & Similar$1,345,431
Total Program Service Revenue$474,490
Investment income $1,338
Tax Exempt Bond Proceeds $0
Royalties $22,767
Net Rental Income $10,277
Net Gain/Loss on Asset Sales -$628
Net Income from Fundraising Events $42,996
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,048,812

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Amarillo Wesley Community Center Inc has recieved totaling $5,500.

Awarding OrganizationAmount
William O & Louise H Mullins Foundation Trust

Amarillo, TX

PURPOSE: UNRESTRICTED OPERATING

$3,000
Ned O And Linda Miller Charitable Trust

Amarillo, TX

PURPOSE: PROGRAM SUPPORT

$2,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,215,604
Earnings$137,236
Admin Expense$11,595
Grants$10,000
Ending Balance$1,331,245

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