Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2018 • EIN 86-0133770

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$145,036

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,757,185

Down $162,909 (-4.2%) from 2017

Net Assets

Down

$3,433,563

Down $237,526 (-6.5%) from 2017

Liabilities

Up

$323,622

Up $74,617 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Down

$5,095,610

Down $941,773 (-16%) from 2017

Expenses

Up

$5,333,135

Up $625,581 (+13%) from 2017

Net Income

Down

-$237,525

Down $1,567,354 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$3,757,185
Liabilities$323,622
Net Assets$3,433,563
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$5,095,610
Expenses$5,333,135
Net Income-$237,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$5,095,610
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$2,315,162$2,226,355▼ $88,807
Cash and Non-Interest-Bearing Accounts$540,489$915,754▲ $375,265
Accounts Receivable$375,225$311,774▼ $63,451
Savings and Temporary Cash Investments$462,392$98,184▼ $364,208
Pledges and Grants Receivable$143,343$83,253▼ $60,090
Prepaid Expenses and Deferred Charges$21,150$62,815▲ $41,665
Inventories for Sale or Use$62,333$59,050▼ $3,283
Total Assets$3,920,094$3,757,185▼ $162,909
Liabilities
Other Liabilities$161,944$261,516▲ $99,572
Accounts Payable and Accrued Expenses$87,062$62,106▼ $24,956
Total Liabilities$249,006$323,622▲ $74,616
Net Assets / Fund Balance
Unrestricted Net Assets$3,586,795$3,400,667▼ $186,128
Temporarily Rstr Net Assets$84,293$32,896▼ $51,397
Total Net Assets Fund Balance$3,671,088$3,433,563▼ $237,525
Total Liabilities and Net Assets / Fund Balance$3,920,094$3,757,185▼ $162,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,135$1,112,515$3,034,650
Equipment$164,618-$164,618
Land$139,602-$139,602
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesselyn GaonaCMOFT$141,090$3,946$145,036
Betty MathisExecutive DiFT$127,171$7,595$134,766
Blaine BandiCAOFT$121,923$5,250$127,173
Sonya WilkinsCFOFT$115,942$7,974$123,916
Wendy RedfordAsst CMOFT$115,183$7,980$123,163

Board Members and Trustees

NameTitle
Jeff SandquistPresident
Annika NievesDirector
Gail HockDirector
Gary CloudDirector
Harry GarewalDirector
Jane PearonDirector
Valeria VasquezDirector
Virginia GonzalezDirector
Tom SaltSecretary
Paul SwaekauskiTreasurer/fi
Ruth HamptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,858
Program Service Revenue
$1,701,077
Investment Income
$2,374
Other Revenue
$9,301
All Other Contributions
$698,281
Change in Net Assets
$-237,525

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 Table2$366,200
Food Inventory1$74,222
Drugs and Medical Supplies1$68,068
Other Non Cash Contri Table2$47,297
Total Noncash Contributions6$555,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,095,610
Total Revenue per Audited Statements
$5,095,610
Total Revenue per Form 990
$5,095,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,408,666
Other Expenses$1,924,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,184,733$223,933-$3,408,666
Occupancy$471,038$82,706-$553,744
Fees for Services Accounting$137,251$13,247-$150,498
Depreciation Depletion$97,771--$97,771
All Other Expenses$32,893$19,408-$52,301
Other Expenses$33,705$13,869-$47,574
Travel$18,516$7,840-$26,356
Insurance$9,788$5,472-$15,260
Office Expenses$3,501$491-$3,992
Fees for Services Legal-$1,090-$1,090
Total Functional Expenses$4,951,118$382,017$0$5,333,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,333,135
Total Expenses per Audited Statements$5,333,135
Total Expenses per Form 990$5,333,135
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
Accrued Compensated Absences$140,523
Wages & Payroll Taxes Payable$120,993
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 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
Vice President
Phone
6022525609
Signed
2019-02-05
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
80
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”

Form 990, Page 1, Part I, Line 6

“Volunteers provided services to the health center providing patient care and support services. Volunteers also provided maintenance and support services to the community center.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/PrincipalOfficerNm0RUTH HAMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS-SALARIES
IRS990/ProgramServiceRevenueGrp/Desc2AMIGOS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY/YOUTH SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344185
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY HEALTH CENTER-DURING THE CURRENT FISCAL YEAR THE CENTER PROVIDED SERVICES TO 7,245 UNDUPLICATED PATIENTS REPRESENTING 12,798 ENCOUNTERS. MORE THAN 70% OF THE CENTER'S PATIENTS ARE UNINSURED AND RECEIVESERVICES ON A SLIDING FEE SCALE BASON ON FAMILY SIZE AND INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04352719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04115620
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. DURING THE CURRENT YEAR THE WESLEY AFTERSCHOOL PROGRM PROVIDED SERVIES TO 100 CHILDREN, THE SUMMER SCHOOL PROGRAM PROVIDED SERVICES TO 210 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214185
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03246
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IRS990/PYOtherRevenueAmt031250
IRS990/PYProgramServiceRevenueAmt01440947
IRS990/PYRevenuesLessExpensesAmt01329829
IRS990/PYSalariesCompEmpBnftPaidAmt02931930
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IRS990/PYTotalRevenueAmt06037383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09301
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCIDENTAL RENTS/REIMBURSEMENTS/ETC 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04561940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02255764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02926609
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011675
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03716679
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OCCUPANCY-RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MEDICAL SERVICE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINES 25 AND 26 WERE FOR BUILDING USE FOR THE FISCAL YEAR. LINE 26 IS FOR SOFTWARE LICENSES PROVIDED FOR APPROXIMATELY 20 COMPUTERS. LINE 28 IS FOR PROFESSIONAL SERVICES PROVIDED BY DOCTORS, NURSES AND LEGAL SERVICES.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,757,185
Liabilities
$323,622
Net assets
$3,433,563
Revenue
$5,095,610
Expenses
$5,333,135
Net income
-$237,525
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