Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2017 • EIN 86-0133770

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$143,909

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,920,094

Up $1,317,986 (+51%) from 2016

Net Assets

Up

$3,671,089

Up $1,329,829 (+57%) from 2016

Liabilities

Down

$249,005

Down $11,843 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$6,037,383

Up $2,635,808 (+77%) from 2016

Expenses

Up

$4,707,554

Up $1,467,930 (+45%) from 2016

Net Income

Up

$1,329,829

Up $1,167,878 (+721%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$3,920,094
Liabilities$249,005
Net Assets$3,671,089
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$6,037,383
Expenses$4,707,554
Net Income$1,329,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.1
Gross Receipts
$6,037,383
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$2,144,746$2,315,162▲ $170,416
Cash and Non-Interest-Bearing Accounts$121,377$540,489▲ $419,112
Savings and Temporary Cash Investments$19,416$462,392▲ $442,976
Accounts Receivable$106,456$375,225▲ $268,769
Pledges and Grants Receivable$143,824$143,343▼ $481
Inventories for Sale or Use$66,289$62,333▼ $3,956
Prepaid Expenses and Deferred Charges-$21,150-
Total Assets$2,602,108$3,920,094▲ $1,317,986
Liabilities
Other Liabilities$126,378$161,943▲ $35,565
Accounts Payable and Accrued Expenses$134,470$87,062▼ $47,408
Total Liabilities$260,848$249,005▼ $11,843
Net Assets / Fund Balance
Unrestricted Net Assets$2,341,260$3,586,796▲ $1,245,536
Temporarily Rstr Net Assets-$84,293-
Total Net Assets Fund Balance$2,341,260$3,671,089▲ $1,329,829
Total Liabilities and Net Assets / Fund Balance$2,602,108$3,920,094▲ $1,317,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,052,993$1,014,744$3,067,737
Land$139,602-$139,602
Equipment$122,567-$122,567
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan EvansMedical ProvFT$143,909-$143,909
Jesselyn GaonaMedical Prov-$128,998$3,270$132,268
Betty MathisExecutive Di-$126,245$3,909$130,154
Sonya WilkinsCFO-$115,736$6,836$122,572
Wendy RedfordMedical Prov-$113,131$6,899$120,030

Board Members and Trustees

NameTitle
Jeff SandquistPresident
Annika WechselbergerBoard Member
Paul SwaekauskiBoardmember
Gail HockDirector
Harry GarewalDirector
Lori MurphyDirector
Richard BredemannDirector
Valeria VasquezDirector
Virginia GonzalezDirector
Tom SaltSecretary
Ruth HamptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,561,940
Program Service Revenue
$1,440,947
Investment Income
$3,246
Other Revenue
$31,250
All Other Contributions
$1,730,952
Change in Net Assets
$1,329,829

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 Amount
Other Non Cash Contri Table3$374,563
Other Non Cash Contri Table2$61,428
Drugs and Medical Supplies1$54,122
Food Inventory1$53,680
Total Noncash Contributions7$543,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,037,383
Total Revenue per Audited Statements
$6,037,383
Total Revenue per Form 990
$6,037,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,930
Other Expenses$1,775,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,737,425$194,505-$2,931,930
Occupancy$537,137--$537,137
Depreciation Depletion$91,709--$91,709
Fees for Services Accounting$73,175$14,975-$88,150
Other Expenses$12,762$9,495-$22,257
Travel$12,111$2,195-$14,306
All Other Expenses$8,945$2,592-$11,537
Insurance$10,324--$10,324
Office Expenses$4,312$750-$5,062
Fees for Services Legal$1,445$500-$1,945
Total Functional Expenses$4,454,020$253,534$0$4,707,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,707,554
Total Expenses per Audited Statements$4,707,554
Total Expenses per Form 990$4,707,554
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$114,192
Accrued Compensated Absences$40,504
Credit Cards Payable$7,390
Agree to Books$-143
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
Ruth Hampton
Title
Treasurer
Phone
6022525609
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Hampton
Formed
1968
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
112

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”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087062
IRS990/AccountsReceivableGrp/BOYAmt0106456
IRS990/AccountsReceivableGrp/EOYAmt0375225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WESLEY 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/AllOtherContributionsAmt01730952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08945
IRS990/AllOtherExpensesGrp/TotalAmt011537
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SONYA WILKINS
IRS990/BooksInCareOfDetail/PhoneNum06022525609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 S 10TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121377
IRS990/CashNonInterestBearingGrp/EOYAmt0540489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04561940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03246
IRS990/CYOtherExpensesAmt01775624
IRS990/CYOtherRevenueAmt031250
IRS990/CYProgramServiceRevenueAmt01440947
IRS990/CYRevenuesLessExpensesAmt01329829
IRS990/CYSalariesCompEmpBnftPaidAmt02931930
IRS990/CYTotalExpensesAmt04707554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06037383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091709
IRS990/DepreciationDepletionGrp/TotalAmt091709
IRS990/Desc0THE AMIGOS CENTER PROVIDES 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 WEST PHOENIX COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt073175
IRS990/FeesForServicesAccountingGrp/TotalAmt088150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01445
IRS990/FeesForServicesLegalGrp/TotalAmt01945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156899
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BREDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY GAREWAL
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL HOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SALT
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF SANDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SWAEKAUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNIKA WECHSELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSELYN GAONA
IRS990/Form990PartVIISectionAGrp/PersonNm13BETTY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SONYA WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY REDFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13126245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL PROV
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL PROV
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL PROV
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02830988
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06037383
IRS990/GrossRentsGrp/RealAmt024322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010324
IRS990/InsuranceGrp/TotalAmt010324
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062333
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02144746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02315162
IRS990/LandBldgEquipCostOrOtherBssAmt03329906
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/NetAssetsOrFundBalancesBOYAmt02341260
IRS990/NetAssetsOrFundBalancesEOYAmt03671089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024322
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0543793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0537137
IRS990/OccupancyGrp/TotalAmt0537137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OfficeExpensesGrp/ProgramServicesAmt04312
IRS990/OfficeExpensesGrp/TotalAmt05062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES IN-KIND
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29495
IRS990/OtherExpensesGrp/ProgramServicesAmt0828915
IRS990/OtherExpensesGrp/ProgramServicesAmt1107802
IRS990/OtherExpensesGrp/ProgramServicesAmt227958
IRS990/OtherExpensesGrp/ProgramServicesAmt312762
IRS990/OtherExpensesGrp/TotalAmt0848570
IRS990/OtherExpensesGrp/TotalAmt1107802
IRS990/OtherExpensesGrp/TotalAmt236825
IRS990/OtherExpensesGrp/TotalAmt322257
IRS990/OtherLiabilitiesGrp/BOYAmt0126378
IRS990/OtherLiabilitiesGrp/EOYAmt0161943
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06928
IRS990/OtherRevenueTotalAmt06928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02737425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02931930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021150
IRS990/PrincipalOfficerNm0RUTH HAMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS-SALARIES
IRS990/ProgramServiceRevenueGrp/Desc2GOLDEN GATE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3AMIGOS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY/YOUTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422156
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY HEALTH CENTER-DURING THE CURRENT FISCAL YEAR THE CENTER PROVIDED SERVICES TO 5,928 UNDUPLICATED PATIENTS REPRESENTING 12,101 ENCOUNTERS. 31.2% OF THE PATIENTS WERE INSURED, 68.8% UNINSURED. THE HEALTH CENTER PROVIDES HEALTH CARE TO MEET THE NEEDS OF CENTRAL PHOENIX AND THE GREATER PHOENIX AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03748215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01214012
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND YOUTH PROGRAM PROVIDES AFTERSCHOOL AND SUMMER YOUTH PROGRAMS WHICH GIVE HOMEWORK AND TUTORING SUPPORT FOR AGES 5-15. ADDITIONAL SERVICES INCLUDE SEWING AND GARDENING CLASSES, SENIOR WOMEN ACTIVITIES, EMERGENCY FOOD SERVICES AND COMMUNITY DEVELOPMENT ARE ALSO MADE AVAILABLE TO THE COMMUNITY AT NO COST TO THE RECEPIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02255764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt01066387
IRS990/PYOtherRevenueAmt0192368
IRS990/PYProgramServiceRevenueAmt0953182
IRS990/PYRevenuesLessExpensesAmt0161951
IRS990/PYSalariesCompEmpBnftPaidAmt02173237
IRS990/PYTotalExpensesAmt03239624
IRS990/PYTotalRevenueAmt03401575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01329829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024322
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCIDENTAL RENTS/REIMBURSEMENTS/ETC 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04561940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02255764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02090955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02926609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02297049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014132317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03457421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt014132317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04561940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02255764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02090955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02926609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02297049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014132317
IRS990ScheduleA/TotalSupportAmt014359088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0156705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0164908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02052993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03067737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122567
IRS990ScheduleD/ExpensesSubtotalAmt04707554
IRS990ScheduleD/LandGrp/BookValueAmt0139602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES & PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AGREE TO BOOKS
IRS990ScheduleD/RevenueSubtotalAmt06037383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315162
IRS990ScheduleD/TotalExpensesPerForm990Amt04707554
IRS990ScheduleD/TotalLiabilityAmt0161943
IRS990ScheduleD/TotalRevenuePerForm990Amt06037383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06037383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04707554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt054122
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt053680
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0374563
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt161428
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,920,094
Liabilities
$249,005
Net assets
$3,671,089
Revenue
$6,037,383
Expenses
$4,707,554
Net income
$1,329,829
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