Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-0133770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,626,725
Down $976,455 (-27%) from 2014
Net Assets
Down$2,179,309
Down $1,220,823 (-36%) from 2014
Liabilities
Up$447,416
Up $244,368 (+120%) from 2014
Revenue
Down$2,946,069
Down $1,195,553 (-29%) from 2014
Expenses
Up$3,538,293
Up $664,984 (+23%) from 2014
Net Income
Down-$592,224
Down $1,860,537 (-147%) from 2014
To make measurable health improvements through the provision of client- centered and client-guided programs and services, to reduce health disparities, and to foster partnerships that can more holistically transform our communities.
Wesley currently provides: 48 weeks of after school and summer programs for ages 5-15; adult education and community services; and a federally qualified health center for uninsured/insured patients in the greater phoenix, az area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,128,406 | $2,078,325 | ▼ $50,081 |
| Accounts Receivable | $307,362 | $281,291 | ▼ $26,071 |
| Cash and Non-Interest-Bearing Accounts | $374,303 | $82,911 | ▼ $291,392 |
| Savings and Temporary Cash Investments | $86,454 | $76,855 | ▼ $9,599 |
| Pledges and Grants Receivable | $631,598 | $57,000 | ▼ $574,598 |
| Inventories for Sale or Use | $73,567 | $41,205 | ▼ $32,362 |
| Total Assets | $3,603,180 | $2,626,725 | ▼ $976,455 |
| Other Assets Total | $1,490 | $9,138 | ▲ $7,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,519 | $340,546 | ▲ $246,027 |
| Other Liabilities | $108,529 | $106,870 | ▼ $1,659 |
| Total Liabilities | $203,048 | $447,416 | ▲ $244,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,298,579 | $1,981,577 | ▼ $317,002 |
| Temporarily Rstr Net Assets | $1,101,553 | $197,732 | ▼ $903,821 |
| Total Net Assets Fund Balance | $3,400,132 | $2,179,309 | ▼ $1,220,823 |
| Total Liabilities and Net Assets / Fund Balance | $3,603,180 | $2,626,725 | ▼ $976,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,761,564 | $920,782 | $2,682,346 |
| Equipment | $177,159 | - | $177,159 |
| Land | $139,602 | - | $139,602 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kathleen Brite | Medical Doct | $138,946 | $138,946 |
| Betty Mathis | Executive Di | $109,399 | $109,399 |
| Name | Title |
|---|---|
| Jeff Sandquist | President |
| Adrian Barton | Board Member |
| Annika Wechselberger | Board Member |
| Gail Hock | Board Member |
| Lori Murphy | Board Member |
| Mike Hair | Board Member |
| Nancy Schofield | Board Member |
| Reza Aryai Rod | Board Member |
| Richard Bredemann | Board Member |
| Tom Salt | Board Member |
| Valeria Vasquez | Board Member |
| Virginia Gonzalez | Board Member |
| Arvilla Jungman | Ex-officio B |
| Bonny Sloane | Ex-officio B |
| Robert Burns | Ex-officio B |
| Paul Swaekauski | Treasurer |
| Cheryl Reed | Vice Preside |
| Ruth Hampton | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $130,949 |
| Drugs and Medical Supplies | 1 | $5,145 |
| Total Noncash Contributions | 5 | $136,094 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,378,172 |
| Other Expenses | $1,160,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,080,881 | $62,577 | - | $2,143,458 |
| Occupancy | $221,548 | $212 | - | $221,760 |
| Payroll Taxes | $173,047 | - | - | $173,047 |
| Depreciation Depletion | $80,462 | - | - | $80,462 |
| Other Employee Benefits | $49,503 | - | - | $49,503 |
| Fees for Services Accounting | $25,965 | $1,300 | - | $27,265 |
| Pension Plan Contributions | $12,164 | - | - | $12,164 |
| Insurance | $11,412 | $400 | - | $11,812 |
| Conferences and Meetings | $5,327 | - | - | $5,327 |
| Other Expenses | $5,145 | $385 | - | $5,145 |
| Office Expenses | $2,948 | $100 | - | $3,048 |
| Travel | $1,273 | - | - | $1,273 |
| Total Functional Expenses | $3,473,019 | $65,274 | $0 | $3,538,293 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,538,293 |
| Total Expenses per Audited Statements | $3,538,293 |
| Total Expenses per Form 990 | $3,538,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages & Payroll Taxes Payable | $85,394 |
| Accrued Compensated Absences | $20,446 |
| Credit Cards Payable | $1,030 |
“A copy of the 990 is emailed to all board members for review prior to signing and filing.”
“Personnel committee addresses all potential conflict of issues at least twice a year”
“Form 990 is available on the internet at guidestar.org. Form 1023 is available to the public upon request from the organization.”
“Wesley currently provides: 48 weeks of after school and summer programs for ages 5-15; adult education and community services; and a federally qualified health center for uninsured/insured patients in the greater phoenix, az area”
“Golden gate your services provided afterschool and summer youth programs for children. In the future this program is going to be combined with our wesley site youth program. Assisting with homework and providing activities for the children was the primary goal of the program. Golden gate adult education provided adult esol classes and financial literacy. These classes support the community and help its members to be part of their community's leadership. Golden gate community health program helps provide the community with medical assistance in referrals and some treatments from grants for community participants who cannot obtain medical care otherwise.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 307362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WESLEY CURRENTLY PROVIDES: 48 WEEKS OF AFTER SCHOOL AND SUMMER PROGRAMS FOR AGES 5-15; ADULT EDUCATION AND COMMUNITY SERVICES; AND A FEDERALLY QUALIFIED HEALTH CENTER FOR UNINSURED/INSURED PATIENTS IN THE GREATER PHOENIX, AZ AREA |
| IRS990/AllOtherContributionsAmt | 0 | 981890 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESLEY COMMUNITY CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022525609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 S 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5327 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5327 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2090955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354 |
| IRS990/CYOtherExpensesAmt | 0 | 1160121 |
| IRS990/CYOtherRevenueAmt | 0 | 38553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 816207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -592224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2378172 |
| IRS990/CYTotalExpensesAmt | 0 | 3538293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2946069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80462 |
| IRS990/Desc | 0 | THE AMIGOS CENTER TEACHES ADULT ESL CLASSES. THESE CLASSES SUPPORT THE COMMUNITY AND HELP ITS MEMBERS TO BE PART OF THEIR COMMUNITY'S LEADERSHIP. THIS WCC PRIORITY IS ALSO INVOLVED IN COMMUNITY DEVELOPMENT IN THE WEST PHOENIX COMMUNITY. THIS PROGRAM IS PART OF OUR GOLDEN GATE PROGRAMMING FOR FY 2015-16. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REZA ARYAI ROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SANDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL SWAEKAUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIRGINIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BREDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VALERIA VASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAIL HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIAN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNIKA WECHSELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM SALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARVILLA JUNGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BONNY SLOANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUTH HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHLEEN BRITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETTY MATHIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 138946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX-OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DOCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1109065 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2946069 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11812 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73567 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41205 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2128406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2078325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2999107 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WESLEY CURRENTLY PROVIDES: 48 WEEKS OF AFTER SCHOOL AND SUMMER PROGRAMS FOR AGES 5-15; ADULT EDUCATION AND COMMUNITY SERVICES; AND A FEDERALLY QUALIFIED HEALTH CENTER FOR UNINSURED/INSURED PATIENTS IN THE GREATER PHOENIX, AZ AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3400132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2179309 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29847 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29847 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 136094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49503 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES IN-KIND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 751599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 751599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106870 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2113 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2113 |
| IRS990/OtherRevenueTotalAmt | 0 | 8706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2080881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2143458 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173047 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 631598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFERY SANDQUIST |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -628599 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY/YOUTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALARY REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AMIGOS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 105337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27651 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WESLEY HEALTH CENTER-DURING THE CURRENT FISCAL YEAR THE CENTER PROVIDED SERVICES TO 5,546 UNDUPLICATED PATIENTS REPRESENTING 12,025 ENCOUNTERS. 28% OF THE PATIENTS WERE INSURED, 78% UNINSURED. THE HEALTH CENTER SERVICES THE HEALTH CARE NEEDS OF CENTRAL PHOENIX AND THE GREATER PHOENIX AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2573963 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY AND YOUTH PROGRAM PROVIDES AFTERSCHOOL AND SUMMER YOUTH PROGRAMS WHICH GIVE HOMEWORK AND TUTORING SUPPORT FOR AGES 5-15. SEWING AND GARDENING CLASSES, SENIOR WOMEN ACTIVITIES, EMERGENCY FOOD SERVICES AND COMMUNITY DEVELOPMENT ARE ALSO MADE AVAILABLE TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117935 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOLDEN GATE YOUR SERVICES PROVIDED AFTERSCHOOL AND SUMMER YOUTH PROGRAMS FOR CHILDREN. IN THE FUTURE THIS PROGRAM IS GOING TO BE COMBINED WITH OUR WESLEY SITE YOUTH PROGRAM. ASSISTING WITH HOMEWORK AND PROVIDING ACTIVITIES FOR THE CHILDREN WAS THE PRIMARY GOAL OF THE PROGRAM. GOLDEN GATE ADULT EDUCATION PROVIDED ADULT ESOL CLASSES AND FINANCIAL LITERACY. THESE CLASSES SUPPORT THE COMMUNITY AND HELP ITS MEMBERS TO BE PART OF THEIR COMMUNITY'S LEADERSHIP. GOLDEN GATE COMMUNITY HEALTH PROGRAM HELPS PROVIDE THE COMMUNITY WITH MEDICAL ASSISTANCE IN REFERRALS AND SOME TREATMENTS FROM GRANTS FOR COMMUNITY PARTICIPANTS WHO CANNOT OBTAIN MEDICAL CARE OTHERWISE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 668814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2926609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 963054 |
| IRS990/PYOtherRevenueAmt | 0 | 17643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1197021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1268313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1910255 |
| IRS990/PYTotalExpensesAmt | 0 | 2873309 |
| IRS990/PYTotalRevenueAmt | 0 | 4141622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -592224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29847 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76855 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INCIDENTAL RENTS/REIMBURSEMENTS/ETC 13,843 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2090955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2297049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1856149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10728081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2203785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1701 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10728081 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2090955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2297049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1856149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10728081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10780708 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1113 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2275 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3388 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1761564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 920782 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.