Civic Intelligence

Wesley Community Center Inc.

990 • Fiscal year 2022 • EIN 86-0133770

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1300 S 10th StreetPhoenix, AZ 85034

(602) 252-5609

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.06x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$158,298

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,374,636

Up $1,855,816 (+34%) from 2021

Net Assets

Up

$6,733,224

Up $1,743,063 (+35%) from 2021

Liabilities

Up

$641,412

Up $112,753 (+21%) from 2021

Revenue

Up

$11,266,204

Up $2,683,347 (+31%) from 2021

Expenses

Up

$9,435,669

Up $2,535,371 (+37%) from 2021

Net Income

Up

$1,830,535

Up $147,976 (+8.8%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,374,636
Liabilities$641,412
Net Assets$6,733,224

Operations Trend

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

2022

Revenue$11,266,204
Expenses$9,435,669
Net Income$1,830,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$11,266,204
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$2,598,951$2,569,059▼ $29,892
Other Notes and Loans Receivable, Net$40,129$1,460,046▲ $1,419,917
Cash and Non-Interest-Bearing Accounts$542,095$948,823▲ $406,728
Inventories for Sale or Use$162,486$730,125▲ $567,639
Investments in Publicly Traded Securities-$712,528-
Savings and Temporary Cash Investments$1,043,048$580,029▼ $463,019
Accounts Receivable$1,043,490$339,668▼ $703,822
Prepaid Expenses and Deferred Charges$88,621$34,358▼ $54,263
Total Assets$5,518,820$7,374,636▲ $1,855,816
Liabilities
Accounts Payable and Accrued Expenses$528,659$485,576▼ $43,083
Deferred Revenue-$155,836-
Total Liabilities$528,659$641,412▲ $112,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,806,513$6,401,465▲ $1,594,952
Net Assets With Donor Restrictions$183,648$331,759▲ $148,111
Total Net Assets Fund Balance$4,990,161$6,733,224▲ $1,743,063
Total Liabilities and Net Assets / Fund Balance$5,518,820$7,374,636▲ $1,855,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,422,474$567,351$1,989,825
Buildings$536,926$710,817$1,247,743
Equipment$294,612$267,424$562,036
Other Land Buildings$175,445$27,191$202,636
Land$139,602-$139,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy RedfordMedical DireFT$148,179$10,119$158,298
Wendy RedfordMedical Director-$148,179$10,119$158,298
Jesselyn GaonaCMOFT$141,341$12,304$153,645
Mandy W BoltzProviderFT$141,914$5,540$147,454
Caitlin M LeeProviderFT$134,553$4,937$139,490
Sonya WilkinsCFOFT$119,215$9,569$128,784
Blaine BandiCEOFT$115,234$10,339$125,573
Jason RentschelerCOOFT$104,575$4,733$109,308
Raven Shanise BurrellPa-cFT$103,332$3,482$106,814
Kelly ChavezFnp-cFT$101,960$4,564$106,524

Board Members and Trustees

NameTitle
Gary CloudPresident
Alberta FarnsworthBoard Member
Jeff SandquistBoard Member
Marcus ChildsBoard Member
Megan VaughanBoard Member
Nancy HookBoard Member
Nanette ParraBoard Member
Virginia ConsSecretary
Harry GarewalTreasurer
Leila BarrazaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Eclinical WorksSoftware1300 S 10TH STREET, Phoenix, AZ 85034$132,690
Greenloop It Solutions INCTechnology2 TECHNOLOGY DR, Westborough, MA 01581$127,891
Helping HandsCommunity Servi10235 S 51ST ST STE 165, Phoenix, AZ 85044$112,764
--3110 E THUNDERBIRD RD STE 100, Phoenix, AZ 85032$106,900
Revenue and Support

Revenue Composition

Contributions and Grants
$7,691,202
Program Service Revenue
$2,689,716
Investment Income
$1,112
Other Revenue
$884,174
All Other Contributions
$3,611,516
Change in Net Assets
$1,830,535

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$2,854,667Fair Market Value (FMV)
Real Estate Other$275,239Fair Market Value (FMV)
Total Noncash Contributions$3,129,906-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,266,204
Total Revenue per Audited Statements
$11,266,204
Total Revenue per Form 990
$11,266,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,328,158
Salaries, Compensation, and Employee Benefits$4,107,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,611,830$506,393-$3,118,223
Current Officers, Directors, Trustees, and Key Employees$402,356$78,009-$480,365
Fees for Services Other$112,402$284,108-$396,510
Payroll Taxes$251,930$46,331-$298,261
Occupancy$233,181$36,998-$270,179
All Other Expenses$110,543$70,379-$180,922
Depreciation Depletion$128,578$34,179-$162,757
Other Employee Benefits$120,832$36,319-$157,151
Other Expenses$458,381$143,057-$143,057
Information Technology$50,163$10,815-$60,978
Insurance$50,151$7,402-$57,553
Travel$51,114$5,711-$56,825
Pension Plan Contributions$47,257$6,254-$53,511
Office Expenses$40,579$2,035-$42,614
Fees for Services Accounting-$21,820-$21,820
Fees for Services Legal-$6,240-$6,240
Total Functional Expenses$7,936,682$1,498,987$0$9,435,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,435,669
Total Expenses per Audited Statements$9,435,669
Total Expenses per Form 990$9,435,669
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, Page 6, Part VI, Line 11B

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

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

The personnel committee adresses conflict of interest issues with both board members and employers at least twice a year.

Form 990, Page 6, 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 committee for review and recommendations to the board for final approval.

Form 990, Page 6, 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 committee for review and recommendations to the board for final approval.

Form 990, Page 6, Part VI, Line 19

Forms 990 are available online via the guidestar website. Exemption approval is available online via the organization's website. Other governing documents are available upon request of the administrative office.

Filing and Contact Details

Filer

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

Signing Officer

Name
Blaine Bandi
Title
CEO
Phone
5207053031
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Wilkins
Formed
1968
Voting Board Members
10
Independent Board Members
10
Employees
86

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MANDY W BOLTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm16NANETTE PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF SANDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm18MEGAN VAUGHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROVIDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PA-C
IRS990/Form990PartVIISectionAGrp/TitleTxt8FNP-C
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010815
IRS990/InformationTechnologyGrp/ProgramServicesAmt050163
IRS990/InformationTechnologyGrp/TotalAmt060978
IRS990/InsuranceGrp/ManagementAndGeneralAmt07402
IRS990/InsuranceGrp/ProgramServicesAmt050151
IRS990/InsuranceGrp/TotalAmt057553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0730125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01112
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0712528
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02598951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02569059
IRS990/LandBldgEquipCostOrOtherBssAmt04141842
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IRS990/LocalChaptersInd0false
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0233181
IRS990/OccupancyGrp/TotalAmt0270179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02035
IRS990/OfficeExpensesGrp/ProgramServicesAmt040579
IRS990/OfficeExpensesGrp/TotalAmt042614
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120832
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143057
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IRS990/OtherExpensesGrp/ProgramServicesAmt1779415
IRS990/OtherExpensesGrp/ProgramServicesAmt2458381
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IRS990/OtherExpensesGrp/TotalAmt1787735
IRS990/OtherExpensesGrp/TotalAmt2595198
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IRS990/OtherRevenueMiscGrp/BusinessCd1621110
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1233849
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1233849
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IRS990/PayrollTaxesGrp/TotalAmt0298261
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047257
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034358
IRS990/PrincipalOfficerNm0SONYA WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER/COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169188
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 PROGRAMMING, SEWING AND GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 86 CHILDREN IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS. 9,674 FREE MEALS WERE SERVED BY THE COMMUNITY KITCHEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05893056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02398
IRS990/PYOtherExpensesAmt03288660
IRS990/PYOtherRevenueAmt0766938
IRS990/PYProgramServiceRevenueAmt01920465
IRS990/PYRevenuesLessExpensesAmt01682559
IRS990/PYSalariesCompEmpBnftPaidAmt03611638
IRS990/PYTotalExpensesAmt06900298
IRS990/PYTotalRevenueAmt08582857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01830535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

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