Wilkinson Center
- Assets
- $1.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 58
- Location
- Dallas, TX
- Founding
- 09/1997
- Data as of
- 06/2022
- EIN
- 75-2712117
Organization Overview
Wilkinson Center is located in Dallas, TX. The organization was established in 1997. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Wilkinson Center employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilkinson Center 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, Wilkinson Center generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 8.2% 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
WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT. OUR SERVICES MEET CLIENTS' BASIC NEEDS (FOOD AND SHELTER) AND PROVIDE EDUCATIONAL OPPORTUNITIES, JOB SKILLS TRAINING NEEDED TO SUCCEED IN THE WORKPLACE, AND FINANCIAL LITERACY. FOOD + EDUCATION + JOBS = STABILITY. THE CLIENTS OF WILKINSON CENTER EXPERIENCE FIRSTHAND THE POWER OF THIS FORMULA. BY RECEIVING THE SERVICES THEY NEED, WILKINSON CENTER CLIENTS CAN MOVE BEYOND CRISIS TO A BRIGHTER, MORE SECURE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT EDUCATION - JULY 1, 2021 - JUNE 30, 2022WILKINSON CENTER'S ADULT EDUCATION PROGRAM SERVED 1,010 STUDENTS. COURSES INCLUDE ADULT BASIC EDUCATION, HIGH SCHOOL EQUIVALENCY (HSE) PREPARATION, ENGLISH AS A SECOND LANGUAGE (ESL), JOB SKILLS TRAINING, CAREER READINESS, AND FINANCIAL EDUCATION.OUR METRICS ARE AS FOLLOWS:ADULT EDUCATION 1,010 HSE 578 ESL 377 JOB SKILLS TRAINING 69 EMPLOYED 45WAGE PER HOUR $14.60GED ATTAINMENT 71FINANCIAL LITERACY 480FINANCIAL COACHING 45
FOOD AND EMERGENCY SERVICES - JULY 1, 2021 - JUNE 30, 2022WILKINSON CENTER'S FOOD AND EMERGENCY SERVICES PROVIDED FOOD ASSISTANCE TO 3,091 HOUSEHOLDS. THE PANTRY OFFERS A WEEK'S WORTH OF GROCERIES MONTHLY TO FAMILIES MEETING THE INCOME GUIDELINES AND RESIDENCY REQUIREMENTS. ADDITIONAL SERVICES PROVIDED THROUGH FES ARE FINANCIAL ASSISTANCE, RESOURCES AND REFERRALS, AND THE SENIORS PROGRAM. SENIORS RECEIVE AN EXTRA 28 POUNDS OF FOOD PER MONTH THROUGH PEOPLE AND NUTRITION (PAN) BOXES. OUR METRICS IS AS FOLLOWS:POUNDS OF FOOD 831,621POUNDS OF PRODUCE 78,385POUNDS OF PAN 27,686
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne S Reeder Executive Director | OfficerTrustee | 40 | $106,953 |
Elizabeth L Willis Director/president | OfficerTrustee | 1 | $0 |
Oj Desouza Director/vice President | OfficerTrustee | 1 | $0 |
Cheryl Eskridge Director/treasurer | OfficerTrustee | 1 | $0 |
Isela Aguilar Director | Trustee | 1 | $0 |
Jeanne Athos-Adler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,259,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,891,285 |
| Noncash contributions included in lines 1a–1f | $90,746 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,150,441 |
| Total Program Service Revenue | $0 |
| Investment income | $2,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $315,288 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,476,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $300,566 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,575 |
| Compensation of current officers, directors, key employees. | $120,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,987,187 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,273 |
| Advertising and promotion | $15,106 |
| Office expenses | $41,135 |
| Information technology | $76,617 |
| Royalties | $0 |
| Occupancy | $290,807 |
| Travel | $10,106 |
| 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 | $33,128 |
| Insurance | $17,194 |
| All other expenses | $18,718 |
| Total functional expenses | $3,280,843 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,478 |
| Savings and temporary cash investments | $483,842 |
| Pledges and grants receivable | $356,397 |
| Accounts receivable, net | $0 |
| 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 | $44,970 |
| Net Land, buildings, and equipment | $120,194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,456,881 |
| Accounts payable and accrued expenses | $8,876 |
| Grants payable | $0 |
| Deferred revenue | $77,182 |
| 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 | $49,071 |
| Total liabilities | $135,129 |
| Net assets without donor restrictions | $657,565 |
| Net assets with donor restrictions | $664,187 |
| 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 | $1,456,881 |