Civic Intelligence

Wilkinson Center

EIN 75-2712117 • 501(c)3 • Dallas, TX

Profile

Wilkinson center transforms the lives of dallas families by providing pathways to self-sufficiency with dignity and respect.

8344 E Rl Thornton Fwy Suite 235Dallas, TX 75228

www.wilkinsoncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$112,671

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,810,283

Down $378,833 (-17%) from 2023

Liabilities

Up

$1,184,551

Up $124,618 (+12%) from 2023

Net Assets

Down

$625,732

Down $503,451 (-45%) from 2023

Revenue

Up

$3,264,172

Up $111,612 (+3.5%) from 2023

Expenses

Up

$3,767,623

Up $437,672 (+13%) from 2023

Net Income

Down

-$503,451

Down $326,060 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,239,353Liabilities 2010: $29,279Net Assets 2010: $2,210,0742010Assets 2011: $2,013,207Liabilities 2011: $19,223Net Assets 2011: $1,993,9842011Assets 2012: $2,175,335Liabilities 2012: $64,751Net Assets 2012: $2,110,5842012Assets 2013: $2,351,800Liabilities 2013: $200,059Net Assets 2013: $2,151,7412013Assets 2014: $1,396,634Liabilities 2014: $63,573Net Assets 2014: $1,333,0612014Assets 2015: $1,142,268Liabilities 2015: $47,210Net Assets 2015: $1,095,0582015Assets 2016: $953,700Liabilities 2016: $42,930Net Assets 2016: $910,7702016Assets 2017: $1,122,900Liabilities 2017: $86,801Net Assets 2017: $1,036,0992017Assets 2018: $972,931Liabilities 2018: $116,686Net Assets 2018: $856,2452018Assets 2019: $915,932Liabilities 2019: $105,175Net Assets 2019: $810,7572019Assets 2020: $1,278,923Liabilities 2020: $309,708Net Assets 2020: $969,2152020Assets 2021: $1,268,798Liabilities 2021: $142,577Net Assets 2021: $1,126,2212021Assets 2022: $1,456,881Liabilities 2022: $135,129Net Assets 2022: $1,321,7522022Assets 2023: $2,189,116Liabilities 2023: $1,059,933Net Assets 2023: $1,129,1832023Assets 2024: $1,810,283Liabilities 2024: $1,184,551Net Assets 2024: $625,7322024

Highlighted filing

2024

Assets$1,810,283
Liabilities$1,184,551
Net Assets$625,732

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,977,9452010Expenses 2011: $1,969,0432011Expenses 2012: $1,588,0422012Revenue 2013: $1,962,614Expenses 2013: $1,921,457Net Income 2013: $41,1572013Revenue 2014: $1,225,485Expenses 2014: $2,044,165Net Income 2014: -$818,6802014Revenue 2015: $1,652,964Expenses 2015: $1,890,967Net Income 2015: -$238,0032015Revenue 2016: $2,092,885Expenses 2016: $2,277,173Net Income 2016: -$184,2882016Revenue 2017: $1,332,137Expenses 2017: $1,206,808Net Income 2017: $125,3292017Revenue 2018: $2,353,150Expenses 2018: $2,533,004Net Income 2018: -$179,8542018Revenue 2019: $2,603,234Expenses 2019: $2,648,722Net Income 2019: -$45,4882019Revenue 2020: $2,983,885Expenses 2020: $2,665,427Net Income 2020: $318,4582020Revenue 2021: $3,343,510Expenses 2021: $3,186,504Net Income 2021: $157,0062021Revenue 2022: $3,476,374Expenses 2022: $3,280,843Net Income 2022: $195,5312022Revenue 2023: $3,152,560Expenses 2023: $3,329,951Net Income 2023: -$177,3912023Revenue 2024: $3,264,172Expenses 2024: $3,767,623Net Income 2024: -$503,4512024

Highlighted filing

2024

Revenue$3,264,172
Expenses$3,767,623
Net Income-$503,451

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$1.18$0.63$3.26$3.77$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.06$1.13$3.15$3.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$3.48$3.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.14$1.13$3.34$3.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$2.98$2.67$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.60$2.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.86$2.35$2.53$0.18
2017Summary only. Only limited summary data is available for this year.$1.12$0.09$1.04$1.33$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$2.09$2.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$1.65$1.89$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.33$1.23$2.04$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$1.96$1.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.11$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.99$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.03$2.21$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,342,153
Mission and Program Overview

Mission

Wilkinson center transforms the lives of dallas families by providing pathways to self-sufficiency with dignity and respect.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,087$351,571▼ $106,516
Cash and Non-Interest-Bearing Accounts$504,862$335,982▼ $168,880
Land, Buildings, and Equipment, Net$75,506$127,597▲ $52,091
Pledges and Grants Receivable$241,181$102,535▼ $138,646
Prepaid Expenses and Deferred Charges$65,891$51,319▼ $14,572
Total Assets$2,189,116$1,810,283▼ $378,833
Other Assets Total$843,589$841,279▼ $2,310
Liabilities
Other Liabilities$963,367$972,090▲ $8,723
Deferred Revenue$75,000$212,461▲ $137,461
Accounts Payable and Accrued Expenses$21,566--
Total Liabilities$1,059,933$1,184,551▲ $124,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,073$542,679▲ $18,606
Net Assets With Donor Restrictions$605,110$83,053▼ $522,057
Total Net Assets Fund Balance$1,129,183$625,732▼ $503,451
Total Liabilities and Net Assets / Fund Balance$2,189,116$1,810,283▼ $378,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,722$189,028$277,750
Leasehold Improvements$38,875$206,864$245,739
Other Assets Org$841,279--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne S ReederExecutive DirectorFT$109,673$6,074$115,747

Board Members and Trustees

NameTitle
Atul SethiDirector/president
Elizabeth L WillisImmediate Past-president
Oj DesouzaDirector/vice President
Celene MartinezDirector
Chris GilkerDirector
Claire JanssenDirector
Claudia E VasquezDirector
Dawn CorderoDirector
Drew RossDirector
Horacio MorosDirector
Jeanne Athos-adlerDirector
Katie BrennanDirector
Kent CummingsDirector
Liza CollinsDirector
Lola LottDirector
Lynn Romejko Jacobs PhdDirector
Nahemia LusanDirector
Nelda Cain PickensDirector
Rachel StephensDirector
Susan M JohnsonDirector
Cheryl EskridgeDirector/treasurer
Daley RyanExecutive Director
Katie SkipworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229,939
Program Service Revenue
$0
Investment Income
$24,237
Other Revenue
$9,996
All Other Contributions
$1,641,263
Change in Net Assets
$-503,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$42,660Fair Market Value
Food Inventory500$30,000Fair Market Value
Other Non Cash Contri Table0$14,065-
Total Noncash Contributions500$86,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,264,171
Total Revenue per Form 990
$3,264,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,507,187
Other Expenses$931,665
Total Fundraising Expense$355,990
Grants and Similar Amounts Paid$328,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,036,173$90,281$264,986$2,391,440
Grants to Domestic Individuals$328,771--$328,771
Occupancy$290,264$26,218$-9,895$306,587
Fees for Services Other$75,813$86,268$50,764$212,845
Current Officers, Directors, Trustees, and Key Employees-$115,747-$115,747
Information Technology$62,640$8,347$12,385$83,372
Office Expenses$5,760$1,522$23,843$31,125
Depreciation Depletion-$29,693-$29,693
Travel$23,731$417$992$25,140
Other Expenses$10,409$-4,784$16,937$22,562
Insurance$15,690$3,027$-76$18,641
All Other Expenses$175$31,814$-16,467$15,522
Advertising$1,620$9,747$2,453$13,820
Total Functional Expenses$3,006,798$404,835$355,990$3,767,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,767,623
Total Expenses per Audited Statements$3,767,623
Total Expenses per Form 990$3,767,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,981
Fundraising Gross Income$77,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pantry in the Park$86,451$51,096$51,096$0
Can Do Luncheon$83,146$4,710$4,710$0
Total Events$225,711$77,981$77,981$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
Lease Liability-long Term$893,474
Accrued Leave & Payroll$78,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

The executive director (signer) and director of operations review and approve. Prior to approval, the draft copy is provided to all board members, enabling them to review and comment prior to filing.

Form 990, Part VI, Section B, Line 12C

There is a formal process which is outlined in the employee hand book.

Form 990, Part VI, Section B, Line 15

The board of trustee's executive committee conducts a review of officer and key employee salaries.

Form 990, Part VI, Section C, Line 19

Wilkinson center's governing documents, policies, current financial statements and recent audits are made available upon request and are also available at www.guidestar.org.

Form 990, Part VII, Section A

The organization appointed a new executive director daley ryan in january 2024. For the fiscal year ending june 30, 2024, daley ryan received reportable compensation which is below the $100,000 reporting threshold, therefore, the individual's salary is not listed on part vii. The compensation is included in the functional expenses on part ix.

Filing and Contact Details

Filer

Filer Name
Wilkinson Center
EIN
75-2712117
Phone
2148216380
Address
8344 E RL THORNTON FWY SUITE 235, DALLAS, TX 75228

Signing Officer

Name
Daley Ryan
Title
Executive Director
Phone
2148216380
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daley Ryan
Formed
1997
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
75
Volunteers
698

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrew J Moore
Phone
2142960900
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The independent members of the board assume responsibility for oversight of the audit and its financial statements and selection of an independent accountant.

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0WILKINSON 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE S REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH L WILLIS
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IRS990/Form990PartVIISectionAGrp/PersonNm13CELENE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL STEPHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm20KENT CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DALEY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATIE SKIPWORTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08347
IRS990/InformationTechnologyGrp/ProgramServicesAmt062640
IRS990/InformationTechnologyGrp/TotalAmt083372
IRS990/InsuranceGrp/FundraisingAmt0-76
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IRS990/LandBldgEquipAccumDeprecAmt0395892
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127597
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0625732
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01522
IRS990/OfficeExpensesGrp/ProgramServicesAmt05760
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IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt15782
IRS990/OtherExpensesGrp/FundraisingAmt24136
IRS990/OtherExpensesGrp/FundraisingAmt316937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-4784
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IRS990/OtherExpensesGrp/ProgramServicesAmt125408
IRS990/OtherExpensesGrp/ProgramServicesAmt231939
IRS990/OtherExpensesGrp/ProgramServicesAmt310409
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IRS990/OtherExpensesGrp/TotalAmt137213
IRS990/OtherExpensesGrp/TotalAmt236540
IRS990/OtherExpensesGrp/TotalAmt322562
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IRS990/OtherLiabilitiesGrp/EOYAmt0972090
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02036173
IRS990/OtherSalariesAndWagesGrp/TotalAmt02391440
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IRS990/PrincipalOfficerNm0DALEY RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD AND EMERGENCY SERVICES - JULY 1, 2023 - JUNE 30, 2024WILKINSON CENTER'S FOOD AND EMERGENCY SERVICES PROVIDED FOOD ASSISTANCE TO OVER 4,000 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 31LBS POUNDS OF FOOD PER MONTH THROUGH PEOPLE AND NUTRITION (PAN) BOXES. OUR METRICS IS AS FOLLOWS: POUNDS OF FOOD 1,102,047TOTAL MEALS PROVIDED 2,443,266FOOD PANTRY VISITS 58,173
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0328771
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01442977
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IRS990/PYInvestmentIncomeAmt014881
IRS990/PYOtherExpensesAmt0845569
IRS990/PYOtherRevenueAmt092109
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt03329951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03152560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-503451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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