Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2016 • EIN 86-0133770

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWESLEYCENTERPHX.ORG
1300 S 10th StreetPhoenix, AZ 85034-4598

(602) 252-5609

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$135,391

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,602,108

Down $24,617 (-0.9%) from 2015

Net Assets

Up

$2,341,260

Up $161,951 (+7.4%) from 2015

Liabilities

Down

$260,848

Down $186,568 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$3,401,575

Up $455,506 (+15%) from 2015

Expenses

Down

$3,239,624

Down $298,669 (-8.4%) from 2015

Net Income

Up

$161,951

Up $754,175 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,876,447Liabilities 2010: $142,963Net Assets 2010: $1,733,4842010Assets 2011: $1,796,635Liabilities 2011: $141,268Net Assets 2011: $1,655,3672011Assets 2012: $1,780,943Liabilities 2012: $104,719Net Assets 2012: $1,676,2242012Assets 2013: $2,288,100Liabilities 2013: $156,281Net Assets 2013: $2,131,8192013Assets 2014: $3,603,180Liabilities 2014: $203,048Net Assets 2014: $3,400,1322014Assets 2015: $2,626,725Liabilities 2015: $447,416Net Assets 2015: $2,179,3092015Assets 2016: $2,602,108Liabilities 2016: $260,848Net Assets 2016: $2,341,2602016Assets 2017: $3,920,094Liabilities 2017: $249,005Net Assets 2017: $3,671,0892017Assets 2018: $3,757,185Liabilities 2018: $323,622Net Assets 2018: $3,433,5632018Assets 2019: $3,339,344Liabilities 2019: $366,826Net Assets 2019: $2,972,5182019Assets 2020: $4,335,477Liabilities 2020: $1,027,875Net Assets 2020: $3,307,6022020Assets 2021: $5,518,820Liabilities 2021: $528,659Net Assets 2021: $4,990,1612021Assets 2022: $7,374,636Liabilities 2022: $641,412Net Assets 2022: $6,733,2242022Assets 2023: $8,081,566Liabilities 2023: $614,131Net Assets 2023: $7,467,4352023Assets 2024: $7,287,016Liabilities 2024: $622,055Net Assets 2024: $6,664,9612024Assets 2025: $9,913,136Liabilities 2025: $14,584,870Net Assets 2025: -$4,671,7342025

Highlighted filing

2016

Assets$2,602,108
Liabilities$260,848
Net Assets$2,341,260
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,140,7322010Expenses 2011: $2,591,7732011Expenses 2012: $2,579,7172012Revenue 2013: $3,196,936Expenses 2013: $2,741,341Net Income 2013: $455,5952013Revenue 2014: $4,141,622Expenses 2014: $2,873,309Net Income 2014: $1,268,3132014Revenue 2015: $2,946,069Expenses 2015: $3,538,293Net Income 2015: -$592,2242015Revenue 2016: $3,401,575Expenses 2016: $3,239,624Net Income 2016: $161,9512016Revenue 2017: $6,037,383Expenses 2017: $4,707,554Net Income 2017: $1,329,8292017Revenue 2018: $5,095,610Expenses 2018: $5,333,135Net Income 2018: -$237,5252018Revenue 2019: $4,850,227Expenses 2019: $5,311,272Net Income 2019: -$461,0452019Revenue 2020: $5,797,502Expenses 2020: $5,462,418Net Income 2020: $335,0842020Revenue 2021: $8,582,857Expenses 2021: $6,900,298Net Income 2021: $1,682,5592021Revenue 2022: $11,266,204Expenses 2022: $9,435,669Net Income 2022: $1,830,5352022Revenue 2023: $9,546,237Expenses 2023: $8,865,962Net Income 2023: $680,2752023Revenue 2024: $10,284,305Expenses 2024: $11,177,269Net Income 2024: -$892,9642024Revenue 2025: $11,803,051Expenses 2025: $23,181,813Net Income 2025: -$11,378,7622025

Highlighted filing

2016

Revenue$3,401,575
Expenses$3,239,624
Net Income$161,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,401,575
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,078,325$2,144,746▲ $66,421
Pledges and Grants Receivable$57,000$143,824▲ $86,824
Cash and Non-Interest-Bearing Accounts$82,911$121,377▲ $38,466
Accounts Receivable$281,291$106,456▼ $174,835
Inventories for Sale or Use$41,205$66,289▲ $25,084
Savings and Temporary Cash Investments$76,855$19,416▼ $57,439
Total Assets$2,626,725$2,602,108▼ $24,617
Other Assets Total$9,138--
Liabilities
Accounts Payable and Accrued Expenses$340,546$134,470▼ $206,076
Other Liabilities$106,870$126,378▲ $19,508
Total Liabilities$447,416$260,848▼ $186,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,577$2,341,260▲ $359,683
Temporarily Rstr Net Assets$197,732--
Total Net Assets Fund Balance$2,179,309$2,341,260▲ $161,951
Total Liabilities and Net Assets / Fund Balance$2,626,725$2,602,108▼ $24,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,577$923,035$2,805,612
Land$139,602-$139,602
Equipment$122,567-$122,567
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesselyn GaonaMedical ProvPT$132,797$2,594$135,391
Katie BriteCMOPT$107,167-$107,167
Betty MathisExecutive DiFT$104,485$848$105,333

Board Members and Trustees

NameTitle
Jeff SandquistPresident
Annika WechselbergerBoard Member
Gail HockDirector
Harry GarewalDirector
Jane PearsonDirector
Lori MurphyDirector
Richard BredemannDirector
Valeria VasquezDirector
Virginia GonzalezDirector
Tom SaltSecretary
Paul SwaekauskiTreasurer
Ruth HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,764
Program Service Revenue
$953,182
Investment Income
$261
Other Revenue
$192,368
All Other Contributions
$472,507
Change in Net Assets
$161,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,401,575
Total Revenue per Audited Statements
$3,401,575
Total Revenue per Form 990
$3,401,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,237
Other Expenses$1,066,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,828,201$77,587-$1,905,788
Occupancy$219,636$21,996-$241,632
Payroll Taxes$141,577$6,207-$147,784
Pension Plan Contributions$114,639$5,026-$119,665
Depreciation Depletion$79,680--$79,680
Fees for Services Accounting$26,475$596-$27,071
Other Expenses$12,864$2,854-$15,718
Conferences and Meetings$8,179$372-$8,551
Travel$7,990--$7,990
Insurance$635$3,294-$3,929
Office Expenses$2,867$416-$3,283
Fees for Services Legal-$2,958-$2,958
Total Functional Expenses$3,115,504$124,120$0$3,239,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,239,624
Total Expenses per Audited Statements$3,239,624
Total Expenses per Form 990$3,239,624
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
Wages & Payroll Taxes Payable$88,857
Accrued Compensated Absences$33,025
Credit Cards Payable$4,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to all board members for review prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Personnel committee addresses all issues at least twice a year”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wesley Community Center
EIN
86-0133770
Phone
6022525609
Address
1300 S 10TH STREET, PHOENIX, AZ 85034-4598

Signing Officer

Name
Jeff Sandquist
Title
President
Phone
6022525609
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sandquist
Formed
1968
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
79
Volunteers
109

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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”

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02078325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144746
IRS990/LandBldgEquipCostOrOtherBssAmt03067781
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESLEY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02179309
IRS990/NetAssetsOrFundBalancesEOYAmt02341260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034663
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021996
IRS990/OccupancyGrp/ProgramServicesAmt0219636
IRS990/OccupancyGrp/TotalAmt0241632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/ProgramServicesAmt02867
IRS990/OfficeExpensesGrp/TotalAmt03283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09138
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES IN-KIND
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12854
IRS990/OtherExpensesGrp/ProgramServicesAmt0589808
IRS990/OtherExpensesGrp/ProgramServicesAmt159802
IRS990/OtherExpensesGrp/ProgramServicesAmt223151
IRS990/OtherExpensesGrp/ProgramServicesAmt312864
IRS990/OtherExpensesGrp/TotalAmt0589808
IRS990/OtherExpensesGrp/TotalAmt159802
IRS990/OtherExpensesGrp/TotalAmt225965
IRS990/OtherExpensesGrp/TotalAmt315718
IRS990/OtherLiabilitiesGrp/BOYAmt0106870
IRS990/OtherLiabilitiesGrp/EOYAmt0126378
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157705
IRS990/OtherRevenueTotalAmt0157705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01828201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141577
IRS990/PayrollTaxesGrp/TotalAmt0147784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114639
IRS990/PensionPlanContributionsGrp/TotalAmt0119665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF SANDQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GOLDEN GATE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2AMIGOS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY/YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY HEALTH CENTER-DURING THE CURRENT FISCAL YEAR THE CENTER PROVIDED SERVICES TO 6,842 UNDUPLICATED PATIENTS REPRESENTING 13,981 ENCOUNTERS. 13% OF THE PATIENTS WERE INSURED, 87% UNINSURED. THE HEALTH CENTER SERVICES THE HEALTH CARE NEEDS OF CENTRAL PHOENIX AND THE GREATER PHOENIX AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02630957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0835062
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY 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/ExpenseAmt0359143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02090955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt01160121
IRS990/PYOtherRevenueAmt038553
IRS990/PYProgramServiceRevenueAmt0816207
IRS990/PYRevenuesLessExpensesAmt0-592224
IRS990/PYSalariesCompEmpBnftPaidAmt02378172
IRS990/PYTotalExpensesAmt03538293
IRS990/PYTotalRevenueAmt02946069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCIDENTAL RENTS/REIMBURSEMENTS/ETC 1,242
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02255764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02090955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02926609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02297049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011127696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03702645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt011127696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02255764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02090955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02926609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02297049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011127696
IRS990ScheduleA/TotalSupportAmt011326534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0156705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0158980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02805612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122567
IRS990ScheduleD/ExpensesSubtotalAmt03239624
IRS990ScheduleD/LandGrp/BookValueAmt0139602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03401575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02144746
IRS990ScheduleD/TotalExpensesPerForm990Amt03239624
IRS990ScheduleD/TotalLiabilityAmt0126378
IRS990ScheduleD/TotalRevenuePerForm990Amt03401575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03401575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03239624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESLEY 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE ADDRESSES ALL ISSUES AT LEAST TWICE A YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,108
Liabilities
$260,848
Net assets
$2,341,260
Revenue
$3,401,575
Expenses
$3,239,624
Net income
$161,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.91$14.6$4.67$11.8$23.2$11.4
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.62$6.66$10.3$11.2$0.89
2023Detailed filing. Detailed filing data is available for this year.$8.08$0.61$7.47$9.55$8.87$0.68
2022Detailed filing. Detailed filing data is available for this year.$7.37$0.64$6.73$11.3$9.44$1.83
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.53$4.99$8.58$6.90$1.68
2020Detailed filing. Detailed filing data is available for this year.$4.34$1.03$3.31$5.80$5.46$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$4.85$5.31$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.32$3.43$5.10$5.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.25$3.67$6.04$4.71$1.33
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$3.40$3.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$2.95$3.54$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.20$3.40$4.14$2.87$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.16$2.13$3.20$2.74$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.10$1.68$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.14$1.66$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.14$1.73$2.14