Civic Intelligence

Wesley Foundation at Texas Tech

990 • Fiscal year 2022 • EIN 47-5551283

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.ttuwesley.org
2420 15th StLubbock, TX 79401

(806) 762-8749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,188

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$877,565

Up $230,043 (+36%) from 2021

Net Assets

Up

$825,901

Up $200,311 (+32%) from 2021

Liabilities

Up

$51,664

Up $29,732 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Up

$722,639

Up $124,458 (+21%) from 2021

Expenses

Down

$522,328

Down $49,771 (-8.7%) from 2021

Net Income

Up

$200,311

Up $174,229 (+668%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $531,344Liabilities 2015: $3,161Net Assets 2015: $528,1832015Assets 2016: $514,447Liabilities 2016: $4,223Net Assets 2016: $510,2242016Assets 2017: $522,610Liabilities 2017: $3,150Net Assets 2017: $519,4602017Assets 2018: $518,203Liabilities 2018: $26,230Net Assets 2018: $491,9732018Assets 2019: $551,481Liabilities 2019: $34,363Net Assets 2019: $517,1182019Assets 2020: $511,253Liabilities 2020: $9,379Net Assets 2020: $501,8742020Assets 2021: $647,522Liabilities 2021: $21,932Net Assets 2021: $625,5902021Assets 2022: $877,565Liabilities 2022: $51,664Net Assets 2022: $825,9012022Assets 2023: $826,521Liabilities 2023: $15,590Net Assets 2023: $810,9312023Assets 2024: $893,691Liabilities 2024: $20,944Net Assets 2024: $872,7492024

Highlighted filing

2022

Assets$877,565
Liabilities$51,664
Net Assets$825,901
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $522,839Expenses 2015: $456,750Net Income 2015: $66,0892015Revenue 2016: $527,989Expenses 2016: $546,819Net Income 2016: -$18,8302016Revenue 2017: $536,320Expenses 2017: $527,084Net Income 2017: $9,2362017Revenue 2018: $547,158Expenses 2018: $574,645Net Income 2018: -$27,4872018Revenue 2019: $617,087Expenses 2019: $591,942Net Income 2019: $25,1452019Revenue 2020: $540,238Expenses 2020: $555,482Net Income 2020: -$15,2442020Revenue 2021: $598,181Expenses 2021: $572,099Net Income 2021: $26,0822021Revenue 2022: $722,639Expenses 2022: $522,328Net Income 2022: $200,3112022Revenue 2023: $523,819Expenses 2023: $538,789Net Income 2023: -$14,9702023Revenue 2024: $713,014Expenses 2024: $667,121Net Income 2024: $45,8932024

Highlighted filing

2022

Revenue$722,639
Expenses$522,328
Net Income$200,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$722,639
Mission and Program Overview

Mission

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training.

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious classes and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,773$361,836▲ $129,063
Land, Buildings, and Equipment, Net$230,189$322,003▲ $91,814
Other Notes and Loans Receivable, Net$154,823$166,030▲ $11,207
Savings and Temporary Cash Investments$28,337$26,296▼ $2,041
Accounts Receivable$1,400$1,400→ $0
Total Assets$647,522$877,565▲ $230,043
Liabilities
Accounts Payable and Accrued Expenses$21,932$51,664▲ $29,732
Total Liabilities$21,932$51,664▲ $29,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,468$778,071▲ $201,603
Net Assets With Donor Restrictions$49,122$47,830▼ $1,292
Total Net Assets Fund Balance$625,590$825,901▲ $200,311
Total Liabilities and Net Assets / Fund Balance$647,522$877,565▲ $230,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,454$247,704$530,158
Equipment-$59,101$59,101
Leasehold Improvements$22,478$13,022$35,500
Other Land Buildings$1$22,052$22,053
Land$17,070-$17,070
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny WilsonDirector of Development AdministrationFT$39,607$39,607

Board Members and Trustees

NameTitle
Todd SonsBuilding Chairman
Bailey BarkleyChair of the Board
Zach ManningDevelopment Chairman
Mike CoxFinance Chairman
Rich JonesPersonnel Chairman
Chuck RussellRelations Chairman
Don BorenDirector
Albert MartinExecutive Director
Josh HurstExecutive Director
Dale RankinTrustee
Danny SandersTrustee
Elise HurstTrustee
Elwood FreemanTrustee
Johnathan SchliefTrustee
Kacey StevensTrustee
Lillian BassTrustee
Lyndol LoydTrustee
Roberta PattersonTrustee
Ruby MoultrieTrustee
Ryan SmallwoodTrustee
Weston WaldoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$711,956
Program Service Revenue
$8,181
Investment Income
$2,502
Other Revenue
$0
All Other Contributions
$702,024
Change in Net Assets
$200,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,742
Other Expenses$178,586
Total Fundraising Expense$2,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,956$21,992-$174,948
Current Officers, Directors, Trustees, and Key Employees$77,556$33,239-$110,795
Other Employee Benefits$28,122$4,410-$32,532
Occupancy$25,512$6,378-$31,890
Insurance$18,782$4,695-$23,477
Payroll Taxes$10,287$4,225-$14,512
Information Technology$8,248$5,498-$13,746
Pension Plan Contributions$7,669$3,286-$10,955
All Other Expenses$1,283$7,100$1,284$9,667
Depreciation Depletion$7,549$1,887-$9,436
Other Expenses$4,407$2,487$1,059$7,953
Travel$3,742$936-$4,678
Conferences and Meetings$2,175--$2,175
Fees for Services Legal-$2,023-$2,023
Office Expenses-$2,021-$2,021
Advertising$567$1,060-$1,627
Fees for Services Other-$1,500-$1,500
Total Functional Expenses$408,122$111,270$2,936$522,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A/15B

“Personnel Committee and Finance Committee work together to determine compensation”

Form 990, Part VI, Section C, Line 19

“Paper copies or electronic documents are made available to the public upon written request”

Form 990, Part VIII, Line 1F

“A one-time non cash donation of a church building in Levelland, Texas was donated to the ministry upon dissolution of a different nonprofit.”

Form 990, Part VI, Section A, Line 5

“While preparing the financials for the 2022 filing it was discovered that a significant diversion of assets occurred in the 2020 and 2021 calendar year. An independent contractor fraudulently used a Wesley credit card for personal purchases and for professional services rendered. But in further review the work billed out was significantly less than the amount actually paid, and in many cases the work has proven to be incorrect, incomplete and at worst, fraudulent. This person would invoice and pay themselves without any Wesley staff or board approval. The amount overpaid in 2020 was 44,075. In 2021 the amount overpaid was 110,748. Upon discovery the Board immediately cut off all work with the contractor and began reviewing all work performed for security concerns. The contractor is being prosecuted for fraud and to receive repayment of the lost funds. The Board retained a forensic accounting firm to review and correct the financial records, all committees are reviewing their procedures and payment policies to protect donor funds. Further segregation of duties is being put in place, background checks are being required of all contractors and employees.”

Filing and Contact Details

Filer

Filer Name
Wesley Foundation at Texas Tech
EIN
47-5551283
Phone
8067628749
Address
2420 15TH ST, LUBBOCK, TX 79401

Signing Officer

Name
Josh Hurst
Title
Executive Director
Phone
8067628749
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Hurst
Formed
2015
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
12
Volunteers
35

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
Sarah Nall
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 21,045, Grants and allocations 0, Revenue 0 All other program expenses not included in the previous three, primary activities of Wesley Foundation”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Development Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt2Relations Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Development Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Finance Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Personnel Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Building Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
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IRS990/MissionDesc0Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious study, classes and training.
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IRS990/OtherExpensesGrp/Desc0Misc, Bank CC charges
IRS990/OtherExpensesGrp/Desc1Food, kitchen, supplies
IRS990/OtherExpensesGrp/Desc2Mission outreach costs
IRS990/OtherExpensesGrp/Desc3Printing, Publications, Postage
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IRS990/PrincipalOfficerNm0Josh Hurst
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IRS990/ProgSrvcAccomActy2Grp/Desc0Discipleship Program We have an intensive discipleship program that is designed to connect with students as the enter their year and walk with them as they progress throughout college. We have a well designed Freshley ministry that is for freshmen at the Wesley. It centers around community, bible study and prayer. There are weekly small groups, studies and fellowship for the students involved with Freshley. We also a ministry called Bathos that focuses on students that are sophomores and above. We have a three year course of study that we rotate through. This way, whenever someone joins Bathos they will be receive all of the material over the next 3 years. Of course this works ideally with students that follow the traditional plan and are in school 4 years. Bathos is comprised of life groups, studies, leadership team and ministry opportunities. Participants in the Discipleship program ranges from 100-250. The of students in the program is directly related to the number interns and staff members we have. The focus is our mission to raise up a generation of Christians.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Internship Program Since the early 1980s the Wesley Foundation has a had a very active intern program. We have both full time interns are students that have recently graduated and have decided to join our Intern Academy. The intern academy would be very similar to a supervised ministry class in graduate school or seminary. The interns are instructed in various topics and given homework and reading assignments. They are also empowered to lead certain areas of the ministry. The interns range from 1-15 per year depending on the quality and numbers of applicants. The student intern program is very similar to the full time program but back dramatically. We find that the student academy is a great way to empower students and let them learn if vocational ministry might be something that they need to pursue further. The number of student interns range from 8-12 per year.
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$877,565
Liabilities
$51,664
Net assets
$825,901
Revenue
$722,639
Expenses
$522,328
Net income
$200,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.21$8.73$7.13$6.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$5.24$5.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.52$8.26$7.23$5.22$2.00
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.22$6.26$5.98$5.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$5.40$5.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.34$5.17$6.17$5.92$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.26$4.92$5.47$5.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.19$5.36$5.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.04$5.10$5.28$5.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.31$0.03$5.28$5.23$4.57$0.66