Wesley Community Service Center Inc
- Assets
- $846.7k
- Revenue
- $357.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Portsmouth, VA
- Founding
- 04/1967
- Data as of
- 12/2023
- EIN
- 54-0805728
Organization Overview
Wesley Community Service Center Inc is located in Portsmouth, VA. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Community Service 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 Community Service Center Inc generated $357.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $470.9k during the year ending 12/2023. While expenses have increased by 9.8% 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
PROVIDES MULTIPLE RESOURCES AND SUPPORT FOR URGENT AND UNMET INDIVIDUAL, FAMILY, AND COMMUNITY NEEDS IN THE URBAN POOR COMMUNITIES. ALSO PROVIDES A RANGE OF ACTIVITIES AND SERVICES WHICH PROVIDE PERSONAL AND CHARACTER DEVELOPMENT TO CHILDREN AND YOUTH BETWEEN THE AGES OF 3 AND 17.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD SUPPORT SERVICES - PROVIDES MULTIPLE RESOURCES AND SUPPORT FOR URGENT AND UNMET INDIVIDUAL, FAMILY, AND COMMUNITY NEEDS IN THE URBAN POOR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Col Marvin Waters President | OfficerTrustee | $0 | |
Nancy Yarborough Vice Preside | OfficerTrustee | $0 | |
Melissa White Secretary | OfficerTrustee | $0 | |
Natonda Hill Treasurer | OfficerTrustee | $0 | |
Donna Jordan Director | Trustee | $0 | |
Marta Pizzeck Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,180 |
| Total Program Service Revenue | $0 |
| Investment income | $352 |
| 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 | $357,532 |
| 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 | $0 |
| Other salaries and wages | $48,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,447 |
| Payroll taxes | $3,348 |
| 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 | $195,684 |
| Advertising and promotion | $3,616 |
| Office expenses | $4,622 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,157 |
| Travel | $10,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,400 |
| Interest | $7,713 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,991 |
| Insurance | $3,542 |
| All other expenses | $16,056 |
| Total functional expenses | $470,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119 |
| Savings and temporary cash investments | $3,267 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100 |
| 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 | $843,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $846,669 |
| Accounts payable and accrued expenses | $0 |
| 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 | $143,914 |
| Total liabilities | $143,914 |
| 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 | $702,755 |
| Total liabilities and net assets/fund balances | $846,669 |