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Nonprofiteer
← AMARILLO WESLEY COMMUNITY CENTER INC

Form 990 for tax year 2022

Filed by AMARILLO WESLEY COMMUNITY CENTER INC.

Totals

Total revenue
$1,933,404
Total expenses
$1,808,081
Contributions and grants received
$1,258,887
Grants paid
$71,937
Program service revenue
$622,023
Investment income
$3,030
Other revenue
$49,464
Total assets, end of year
$3,720,917
Total liabilities, end of year
$118,494
Net assets or fund balances, end of year
$3,602,423
Program services expenses (Part IX)
$1,543,530
Management and general expenses
$247,688
Fundraising expenses
$16,863
Program service expenses (Part III)
$1,543,530

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $50,049

  • 1c · Fundraising events

    $59,421

  • 1d · Related organizations

    $10,000

  • 1f · All other contributions, gifts and grants

    $1,139,417

  • 1g · Noncash contributions included above

    $34,900

  • 2a · Program service revenue: DAYCARE FEES

    total $476,361 · related or exempt $476,361

  • 2b · Program service revenue: VARIOUS OTHER PROGRAMS

    total $91,321 · related or exempt $91,321

  • 2c · Program service revenue: GOVERNMENT GRANT - FOOD PROGR

    total $54,341 · related or exempt $54,341

  • 3 · Investment income

    total $3,649 · excluded $3,649

  • 5 · Royalties

    total $33,280 · excluded $33,280

  • 6a · Gross rents

    real property $7,682

  • 6c · Rental income or loss

    real property $7,682

  • 6d · Net rental income or loss

    total $7,682 · excluded $7,682

  • 7b · Less cost or other basis and sales expenses

    other assets $619

  • 7c · Gain or loss

    other assets -$619

  • 7d · Net gain or loss

    total -$619 · related or exempt -$619

  • 8a · Fundraising events: gross income

    $16,650

  • 8a · Fundraising events: contributions included on line 1c

    $59,421

  • 8b · Fundraising events: direct expenses

    $17,363

  • 8c · Net income from fundraising events

    total -$713

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9,215 · related or exempt $9,215

  • 11e · Other revenue, total

    $9,215

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $71,937 · program services $71,937

  • 5 · Compensation of officers, directors and key employees

    total $84,766 · management and general $71,895 · fundraising $12,871

  • 7 · Other salaries and wages

    total $902,123 · program services $820,511 · management and general $81,612

  • 9 · Other employee benefits

    total $96,163 · program services $62,032 · management and general $33,876 · fundraising $255

  • 10 · Payroll taxes

    total $81,258 · program services $71,019 · management and general $9,048 · fundraising $1,191

  • 11c · Fees: accounting

    total $15,832 · program services $11,672 · management and general $2,655 · fundraising $1,505

  • 11f · Fees: investment management

    total $136 · management and general $136

  • 11g · Fees: other

    total $22,472 · program services $22,472

  • 12 · Advertising and promotion

    total $876 · management and general $876

  • 13 · Office expenses

    total $15,111 · program services $11,603 · management and general $2,788 · fundraising $720

  • 16 · Occupancy

    total $148,888 · program services $140,872 · management and general $8,016

  • 19 · Conferences, conventions and meetings

    total $1,500 · program services $203 · management and general $1,297

  • 20 · Interest

    total $255 · management and general $255

  • 22 · Depreciation, depletion and amortization

    total $111,051 · program services $83,289 · management and general $27,762

  • 24a · Other expenses: SUPPLIES - PROGRAM

    total $198,686 · program services $191,259 · management and general $7,135 · fundraising $292

  • 24b · Other expenses: AUTO EXPENSE

    total $30,530 · program services $30,530

  • 24c · Other expenses: SECURITY

    total $16,324 · program services $16,104 · management and general $220

  • 24d · Other expenses: THEFT LOSS

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $5,173 · program services $5,027 · management and general $117 · fundraising $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $737,254 · end of year $232,664

  • 2 · Savings and temporary cash investments

    beginning of year $351,149 · end of year $364,567

  • 3 · Pledges and grants receivable

    beginning of year $49,068 · end of year $161,518

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,873 · end of year $40,765

  • 10a · Land, buildings and equipment: cost or other basis

    $4,243,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,461,430

  • 10c · Land, buildings and equipment, net

    beginning of year $2,243,322 · end of year $2,781,747

  • 12 · Investments: other securities

    beginning of year $124,186 · end of year $139,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,723 · end of year $112,054

  • 24 · Unsecured notes and loans payable

    beginning of year $7,882 · end of year $6,440

  • 27 · Net assets without donor restrictions

    beginning of year $2,777,614 · end of year $3,193,120

  • 28 · Net assets with donor restrictions

    beginning of year $684,633 · end of year $409,303

Mission and programs · 2022

Mission

TO BE A NEIGHBORHOOD CENTER WHERE ALL PERSON'S POSITIVE SELF WORTH CAN BE REALIZED, SEEKING ALWAYS TO MAXIMIZE BOTH INDIVIDUAL POTENTIAL AND COMMUNITY EMPOWERMENT. WESLEY COMMUNITY CENTER SHALL RESPOND TO THE EXPRESSED NEEDS THROUGH A PROGRAM OF EDUCATIONAL, RECREATIONAL, AND SPIRITUAL ACTIVITIES FOR CHILDREN, YOUTH, AND ADULTS OF ALL RACES AND FAITHS.

Activities or mission (Part I)

WESLEY COMMUNITY CENTER, INC. OF AMARILLO SHALL BE A NEIGHBORHOOD CENTER WHERE ALL PERSON'S POSITIVE SELF WORTH CAN BE REALIZED, SEEKING ALWAYS TO MAXIMIZE BOTH INDIVIDUAL POTENTIAL AND COMMUNITY EMPOWERMENT. WESLEY COMMUNITY CENTER SHALL RESPOND TO THE EXPRESSED NEEDS THROUGH A PROGRAM OF EDUCATIONAL, AND SPIRITUAL ACTIVITIES FOR CHILDREN, YOUTH AND ADULTS OF ALL RACES AND FAITHS.

  • DAY CARE PROGRAM CARE FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES SERVING APPROXIMATELY 64 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 106 TOTAL CHILDREN SERVED. OF THE TOTAL CHILDREN SERVED AN AVERAGE OF 28 CHILDREN WERE ON THE CHILDCARE SUBSIDY PROGRAM (CCMS) WITH 36 CLASSIFIED AS EXTREMELY LOW INCOME, 9 LOW INCOME, 20 MODERATE AND 41 ABOVE MODERATE.

    Expenses $632,780 · Revenue $476,361

  • MODELING PROGRAM FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES, SERVING AN AVERAGE OF 20 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 103 TOTAL CHILDREN SERVED WITH 55 BEING CLASSIFIED AS EXTREMELY LOW INCOME, 15 AS LOW INCOME, 4 AS MODERATE AND 2 ABOVE MODERATE.

    Expenses $116,752 · Revenue $2,741

  • SENIOR CITIZENS PROGRAM SENIOR CARE INCLUDING MEALS, CRAFTS AND OTHER ACTIVITY PROGRAMS FOR SENIORS 55 YEARS AND OLDER SERVING 30 - 39 PARTICIPANTS ON AVERAGE PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 84 SENIORS WERE SERVED WITH 73 CLASSIFIED AS EXTREMELY LOW INCOME, 6 LOW INCOME, 3 AS MODERATE AND 2 ABOVE MODERATE.

    Expenses $164,089

  • VARIOUS OTHER PROGRAMS INCLUDING MODELING PROGRAM FOR STUDENTS TO PROMOTE SELF-ESTEEM, TRANSPORTATION OF CHILDREN AFTER SCHOOL, ENGLISH AS SECOND LANGUAGE PROGRAM, SOCIAL SERVICES, WRESTLING ACTIVITIES FOR YOUTH, COLLEGE SCHOLARSHIPS FOR STUDENTS, ETC. APPROXIMATELY 435 TO 500 PERSONS SERVED DURING THE YEAR IN THESE VARIOUS PROGRAMS.

    Expenses $629,909 · Grants $71,937 · Revenue $142,921

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Liz Rascon

    EXECUTIVE DI

    Total calculated
    $76,240
    From this org
    $76,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Raymond Gaitan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Harp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caylar Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Herrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason McCoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Ruiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Manny De Los Santos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Darren Skinner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Villegas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Wynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dixie Surratt

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Walter Webb

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pam Zwickey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202332019349300028

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