Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2020 • EIN 86-0133770

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.18x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$160,097

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,335,477

Up $996,133 (+30%) from 2019

Net Assets

Up

$3,307,602

Up $335,084 (+11%) from 2019

Liabilities

Up

$1,027,875

Up $661,049 (+180%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$5,797,502

Up $947,275 (+20%) from 2019

Expenses

Up

$5,462,418

Up $151,146 (+2.8%) from 2019

Net Income

Up

$335,084

Up $796,129 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$4,335,477
Liabilities$1,027,875
Net Assets$3,307,602
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$5,797,502
Expenses$5,462,418
Net Income$335,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,797,502
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 the following programs: 1) a federally qualified health center for uninsured/insured patients in the greater phoenix, az area; 2) after school and summer programs for youth ages 5-15; 3)community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,172,556$2,352,977▲ $180,421
Cash and Non-Interest-Bearing Accounts$289,455$591,929▲ $302,474
Accounts Receivable$262,011$466,334▲ $204,323
Savings and Temporary Cash Investments$382,646$373,456▼ $9,190
Prepaid Expenses and Deferred Charges$46,360$207,273▲ $160,913
Inventories for Sale or Use$60,675$172,958▲ $112,283
Pledges and Grants Receivable$125,641$170,550▲ $44,909
Total Assets$3,339,344$4,335,477▲ $996,133
Liabilities
Accounts Payable and Accrued Expenses$366,826$1,027,875▲ $661,049
Total Liabilities$366,826$1,027,875▲ $661,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,927,423$3,096,253▲ $168,830
Net Assets With Donor Restrictions$45,095$211,349▲ $166,254
Total Net Assets Fund Balance$2,972,518$3,307,602▲ $335,084
Total Liabilities and Net Assets / Fund Balance$3,339,344$4,335,477▲ $996,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,001$1,301,856$1,916,857
Leasehold Improvements$1,315,123-$1,315,123
Equipment$283,251-$283,251
Land$139,602-$139,602
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesselyn GaonaCMOFT$150,778$9,319$160,097
Sonya WilkinsCFOFT$120,621$7,891$128,512
Caitlin LeeProviderFT$125,952$1,899$127,851
Wendy RedfordAsst CMOFT$118,956$7,315$126,271
Blaine BandiCaoceoFT$108,984$6,987$115,971

Board Members and Trustees

NameTitle
Jeff SandquistPresident
Annika HarrisBoard Member
Gail HockBoard Member
Gary CloudBoard Member
Harry GarewalBoard Member
Lakendra DavisBoard Member
Leila BarrazaBoard Member
Tom SaltBoard Member
Vicky ConsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,982,523
Program Service Revenue
$1,630,026
Investment Income
$5,858
Other Revenue
$179,095
All Other Contributions
$883,167
Change in Net Assets
$335,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,797,502
Total Revenue per Audited Statements
$5,797,502
Total Revenue per Form 990
$5,797,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,114,652
Other Expenses$2,347,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,900,340$214,312-$3,114,652
All Other Expenses$507,343$28,865-$536,208
Fees for Services Other$278,995$74,215-$353,210
Occupancy$204,899$29,701-$234,600
Depreciation Depletion$89,113--$89,113
Travel$55,129$6,622-$61,751
Other Expenses$5,878$9,262-$15,140
Conferences and Meetings$4,810$340-$5,150
Total Functional Expenses$5,009,838$452,580$0$5,462,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,462,418
Total Expenses per Audited Statements$5,462,418
Total Expenses per Form 990$5,462,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is distributed to the board members via email. 990 is set as a board agenda item and approved at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The personnel commitee addresses conflict of interest issues with both board members and employees at least twice a year.”

CEO executive director top management comp Part VI line 15A

“The organization utilizes a professional employer organization (peo) to direct all human resource issues including compensation comparisons which are then conveyed to the board personnel commitee for review and recommendations to the board for final approval”

Other officer or key employee compensation Part VI line 15B

“The organization utilizes a professional employer organization (peo) to direct all human resource issues including compensation comparisons which are then conveyed to the board personnel commitee for review and recommendations to the board for final approval”

Governing documents etc available to public Part VI line 19

“Forms 990 are available online via guidestar website. Exemption approval is available online via organizations website. Other governing documents are available upon request of the administrative office.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Blaine Bandi
Title
Caoceo
Phone
6022525609
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sandquist
Formed
1968
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
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IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY PROVIDES SERVICES TO YOUTH INCLUDING AFTERSCHOOL AND SUMMER PROGRAMS. IN ADDITION, YOUTH RECEIVE FREE MEALS WHEN ATTENDING THE PROGRAMS. IN ADDITION, WCC IS FUNDED TO ORGANIZE AND COMPILE THE ORAL HISTORY OF IMMIGRANTS IN THE NEIGHBORHOOD.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS VIA EMAIL. 990 IS SET AS A BOARD AGENDA ITEM AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL COMMITEE ADDRESSES CONFLICT OF INTEREST ISSUES WITH BOTH BOARD MEMBERS AND EMPLOYEES AT LEAST TWICE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO DIRECT ALL HUMAN RESOURCE ISSUES INCLUDING COMPENSATION COMPARISONS WHICH ARE THEN CONVEYED TO THE BOARD PERSONNEL COMMITEE FOR REVIEW AND RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO DIRECT ALL HUMAN RESOURCE ISSUES INCLUDING COMPENSATION COMPARISONS WHICH ARE THEN CONVEYED TO THE BOARD PERSONNEL COMMITEE FOR REVIEW AND RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990 ARE AVAILABLE ONLINE VIA GUIDESTAR WEBSITE. EXEMPTION APPROVAL IS AVAILABLE ONLINE VIA ORGANIZATIONS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ADMINISTRATIVE OFFICE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,335,477
Liabilities
$1,027,875
Net assets
$3,307,602
Revenue
$5,797,502
Expenses
$5,462,418
Net income
$335,084
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