Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2021 • EIN 86-0133770

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

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

44th percentile

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$182,374

Higher top officer pay than 73% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,518,820

Up $1,183,343 (+27%) from 2020

Net Assets

Up

$4,990,161

Up $1,682,559 (+51%) from 2020

Liabilities

Down

$528,659

Down $499,216 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$8,582,857

Up $2,785,355 (+48%) from 2020

Expenses

Up

$6,900,298

Up $1,437,880 (+26%) from 2020

Net Income

Up

$1,682,559

Up $1,347,475 (+402%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$5,518,820
Liabilities$528,659
Net Assets$4,990,161
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$8,582,857
Expenses$6,900,298
Net Income$1,682,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.1
Gross Receipts
$8,582,857
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) adult education and community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,352,977$2,598,951▲ $245,974
Accounts Receivable$466,334$1,043,490▲ $577,156
Savings and Temporary Cash Investments$373,456$1,043,048▲ $669,592
Cash and Non-Interest-Bearing Accounts$591,929$542,095▼ $49,834
Pledges and Grants Receivable$170,550--
Inventories for Sale or Use$172,958$162,486▼ $10,472
Prepaid Expenses and Deferred Charges$207,273$88,621▼ $118,652
Other Notes and Loans Receivable, Net-$40,129-
Total Assets$4,335,477$5,518,820▲ $1,183,343
Liabilities
Accounts Payable and Accrued Expenses$1,027,875$528,659▼ $499,216
Total Liabilities$1,027,875$528,659▼ $499,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,096,253$4,806,513▲ $1,710,260
Net Assets With Donor Restrictions$211,349$183,648▼ $27,701
Total Net Assets Fund Balance$3,307,602$4,990,161▲ $1,682,559
Total Liabilities and Net Assets / Fund Balance$4,335,477$5,518,820▲ $1,183,343

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,831,527-$1,831,527
Buildings$123,703$1,410,027$1,533,730
Equipment$504,119-$504,119
Land$139,602-$139,602
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesselyn GaonaCMOFT$172,374$10,000$182,374
Wendy RedfordAsst CMOFT$133,250$10,000$143,250
Mandy BoltzProvider-$140,008-$140,008
Sonya WilkinsCFOFT$120,621$7,891$128,512
Caitlin LeeProviderFT$117,568-$117,568
Blaine BandiCaoceoFT$108,984$6,987$115,971

Board Members and Trustees

NameTitle
Jeff SandquistPresident
Leila BarrazaVice President
Alberta FarnsworthBoard Member
Harry GarewalBoard Member
Marcus ChildsBoard Member
Melanie VaughanBoard Member
Virginia ConsSecretary
Gary CloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,893,056
Program Service Revenue
$1,920,465
Investment Income
$2,398
Other Revenue
$766,938
All Other Contributions
$5,893,056
Change in Net Assets
$1,682,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Drugs and Medical Supplies$62,220Fair Market Value (FMV)
Food Inventory$10,006Fair Market Value (FMV)
Total Noncash Contributions$72,226-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,582,857
Total Revenue per Audited Statements
$8,582,857
Total Revenue per Form 990
$8,582,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,611,638
Other Expenses$3,288,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,332,271$840,651-$3,172,922
All Other Expenses$1,004,489$32,658-$1,037,147
Pension Plan Contributions$318,142$120,574-$438,716
Fees for Services Other$305,714$12,328-$318,042
Occupancy$151,850$97,084-$248,934
Other Expenses$74,854$47,848-$122,702
Depreciation Depletion$108,171--$108,171
Travel$51,464$18,462-$69,926
Information Technology$40,285$7,673-$47,958
Insurance$39,054$7,849-$46,903
Fees for Services Accounting$17,000$2,500-$19,500
Conferences and Meetings$10,439$3,262-$13,701
Fees for Services Legal-$2,600-$2,600
Total Functional Expenses$5,636,998$1,263,300$0$6,900,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,900,298
Total Expenses per Audited Statements$6,900,298
Total Expenses per Form 990$6,900,298
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
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
Sonya Wilkins
Title
CFO
Phone
6022525609
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Sandquist
Formed
1968
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
83

Preparer

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

Additional Explanations

Amended return information

“Audit completed after original 990 filed and required amending”

List of other expenses Part IX line 24E

“IN-KIND”

Raw XML AppendixShowing 400 of 510 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/BOYAmt01027875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0528659
IRS990/AccountsReceivableGrp/BOYAmt0466334
IRS990/AccountsReceivableGrp/EOYAmt01043490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WESLEY 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) ADULT EDUCATION AND COMMUNITY SERVICES
IRS990/AllOtherContributionsAmt05893056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01004489
IRS990/AllOtherExpensesGrp/TotalAmt01037147
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SONYA WILKINGS
IRS990/BooksInCareOfDetail/PhoneNum06022525609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 S 10TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850344598
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0591929
IRS990/CashNonInterestBearingGrp/EOYAmt0542095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03262
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010439
IRS990/ConferencesMeetingsGrp/TotalAmt013701
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05893056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02398
IRS990/CYOtherExpensesAmt03288660
IRS990/CYOtherRevenueAmt0766938
IRS990/CYProgramServiceRevenueAmt01920465
IRS990/CYRevenuesLessExpensesAmt01682559
IRS990/CYSalariesCompEmpBnftPaidAmt03611638
IRS990/CYTotalExpensesAmt06900298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08582857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108171
IRS990/DepreciationDepletionGrp/TotalAmt0108171
IRS990/Desc0WESLEY HEALTH CENTER SEEKS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING HIGH QUAILITY INTEGRATED HEALTH SERVICES WITHOUT REGARD TO ABILITY TO PAY. CULTURALLY APPROPRIATE SERVICES ARE PROVIDED IN MEDICALLY INDIGENT OR UNDERSERVED COMMUNITIES IN A MANNER DESIGNED TO REDUCE BARRIERS TO CARE. DURING THE CURRENT FISCAL YEAR, THE CENTER PROVIDED SERVICES TO 6,381 UNDUPLICATED PATIENTS. ABOUT 65% OF THE CENTERS PATIENTS ARE UNINSURED AND RECEIVE SERVICES ON A SLIDING FEE BASED ON FAMILY SIZE AND INCOME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0211349
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0183648
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05257949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017000
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesLegalGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0305714
IRS990/FeesForServicesOtherGrp/TotalAmt0318042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSELYN GAONA
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY REDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDY BOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3SONYA WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAINE BANDI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERTA FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY GAREWAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MELANIE VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCUS CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SANDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11VIRGINIA CONS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm13LEILA BARRAZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3120621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAOCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08582857
IRS990/GrossRentsGrp/RealAmt09056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07673
IRS990/InformationTechnologyGrp/ProgramServicesAmt040285
IRS990/InformationTechnologyGrp/TotalAmt047958
IRS990/InsuranceGrp/ManagementAndGeneralAmt07849
IRS990/InsuranceGrp/ProgramServicesAmt039054
IRS990/InsuranceGrp/TotalAmt046903
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162486
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01410027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02352977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02598951
IRS990/LandBldgEquipCostOrOtherBssAmt04008978
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESLEY 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) ADULT EDUCATION AND COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03307602
IRS990/NetAssetsOrFundBalancesEOYAmt04990161
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09056
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03096253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04806513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01037147
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt097084
IRS990/OccupancyGrp/ProgramServicesAmt0151850
IRS990/OccupancyGrp/TotalAmt0248934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTINGPUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347848
IRS990/OtherExpensesGrp/ProgramServicesAmt01049922
IRS990/OtherExpensesGrp/ProgramServicesAmt122168
IRS990/OtherExpensesGrp/ProgramServicesAmt2111175
IRS990/OtherExpensesGrp/ProgramServicesAmt374854
IRS990/OtherExpensesGrp/TotalAmt01095241
IRS990/OtherExpensesGrp/TotalAmt132563
IRS990/OtherExpensesGrp/TotalAmt2125272
IRS990/OtherExpensesGrp/TotalAmt3122702
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVEN PY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0187986
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1569896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1569896
IRS990/OtherRevenueTotalAmt0757882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0840651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02332271
IRS990/OtherSalariesAndWagesGrp/TotalAmt03172922
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040129
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318142
IRS990/PensionPlanContributionsGrp/TotalAmt0438716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088621
IRS990/PrincipalOfficerNm0JEFF SANDQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTERCOMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205487
IRS990/ProgSrvcAccomActy2Grp/Desc0WESLEY COMMUNITY/GOLDEN GATE CENTERS SEEK TO IMPROVE COMMUNITY WELLNESS BY PROVIDING A VARIETY OF ESSENTIAL SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS WITHIN OUR COMMUNITY AT TWO LOCATIONS. THESE INCLUDE AFTER-SCHOOL AND SUMMER YOUTH PROGRAMS, SENIOR PROGRAMMINING, SEWING AND GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY SPACE TO OTHER COMMUNITY NON-PROFITS TO FACILITATE SERVICE DELIVERY TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 110 CHILDREN IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS. 10,987 FREE MEALS WERE SERVED BY THE COMMUNITY KITCHEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03982523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05858
IRS990/PYOtherExpensesAmt02347766
IRS990/PYOtherRevenueAmt0179095
IRS990/PYProgramServiceRevenueAmt01630026
IRS990/PYRevenuesLessExpensesAmt0335084
IRS990/PYSalariesCompEmpBnftPaidAmt03114652
IRS990/PYTotalExpensesAmt05462418
IRS990/PYTotalRevenueAmt05797502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01682559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09056
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01641928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04554424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04279581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03436949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03382858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04561940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020215752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt020215752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04554424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04279581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03436949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03382858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04561940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020215752
IRS990ScheduleA/TotalSupportAmt020270175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01533730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504119
IRS990ScheduleD/ExpensesSubtotalAmt06900298
IRS990ScheduleD/LandGrp/BookValueAmt0139602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139602
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01831527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01831527
IRS990ScheduleD/RevenueSubtotalAmt08582857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02598951
IRS990ScheduleD/TotalExpensesPerForm990Amt06900298
IRS990ScheduleD/TotalRevenuePerForm990Amt08582857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08582857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06900298
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,518,820
Liabilities
$528,659
Net assets
$4,990,161
Revenue
$8,582,857
Expenses
$6,900,298
Net income
$1,682,559
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