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Nonprofiteer
← WESLEY COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by WESLEY COMMUNITY CENTER INC.

Totals

Total revenue
$11,803,051
Total expenses
$23,181,813
Contributions and grants received
$8,575,769
Grants paid
$10,641,085
Program service revenue
$2,904,650
Investment income
$29,757
Other revenue
$292,875
Total assets, end of year
$9,913,136
Total liabilities, end of year
$14,584,870
Net assets or fund balances, end of year
-$4,671,734
Program services expenses (Part IX)
$21,165,616
Management and general expenses
$2,016,197
Fundraising expenses
$0
Program service expenses (Part III)
$21,165,616

Program services were 91.3% 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.

  • 1e · Government grants (contributions)

    $3,796,856

  • 1f · All other contributions, gifts and grants

    $4,778,913

  • 1g · Noncash contributions included above

    $3,859,236

  • 2a · Program service revenue: HEALTH CENTER/COMMUNITY

    total $2,880,181 · related or exempt $2,880,181

  • 2b · Program service revenue: FEES FOR SERVICE

    total $24,469 · related or exempt $24,469

  • 3 · Investment income

    total $29,757 · excluded $29,757

  • 6a · Gross rents

    real property $11,228

  • 6c · Rental income or loss

    real property $11,228

  • 6d · Net rental income or loss

    total $11,228 · related or exempt $11,228

  • 11a · Other revenue: OTHER

    total $281,647 · related or exempt $281,647

  • 11e · Other revenue, total

    $281,647

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,641,085 · program services $10,641,085

  • 5 · Compensation of officers, directors and key employees

    total $706,145 · program services $580,855 · management and general $125,290

  • 7 · Other salaries and wages

    total $3,886,070 · program services $3,196,566 · management and general $689,504

  • 8 · Pension plan contributions

    total $50,581 · program services $40,190 · management and general $10,391

  • 9 · Other employee benefits

    total $168,294 · program services $133,719 · management and general $34,575

  • 10 · Payroll taxes

    total $378,684 · program services $300,887 · management and general $77,797

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11c · Fees: accounting

    total $58,150 · management and general $58,150

  • 11g · Fees: other

    total $341,669 · program services $121,559 · management and general $220,110

  • 13 · Office expenses

    total $36,540 · program services $31,541 · management and general $4,999

  • 14 · Information technology

    total $82,212 · program services $29,321 · management and general $52,891

  • 16 · Occupancy

    total $345,011 · program services $48,257 · management and general $296,754

  • 17 · Travel

    total $88,016 · program services $56,311 · management and general $31,705

  • 20 · Interest

    total $96,517 · program services $96,517

  • 22 · Depreciation, depletion and amortization

    total $202,507 · program services $114,675 · management and general $87,832

  • 23 · Insurance

    total $86,083 · program services $30,655 · management and general $55,428

  • 24a · Other expenses: IN-KIND

    total $3,957,023 · program services $3,957,023

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $1,003,238 · program services $992,126 · management and general $11,112

  • 24c · Other expenses: SUPPLIES

    total $521,110 · program services $481,840 · management and general $39,270

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $237,153 · program services $118,500 · management and general $118,653

  • 24e · All other expenses

    total $295,550 · program services $193,989 · management and general $101,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $332,669 · end of year $247,647

  • 2 · Savings and temporary cash investments

    beginning of year $1,232,421 · end of year $1,084,402

  • 3 · Pledges and grants receivable

    end of year $250,000

  • 4 · Accounts receivable

    beginning of year $348,496 · end of year $545,717

  • 7 · Other notes and loans receivable

    beginning of year $1,327,041 · end of year $1,276,921

  • 8 · Inventories for sale or use

    beginning of year $484,370 · end of year $481,038

  • 9 · Prepaid expenses and deferred charges

    beginning of year $91,359 · end of year $36,953

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

    $4,779,223

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

    $2,126,386

  • 10c · Land, buildings and equipment, net

    beginning of year $2,547,413 · end of year $2,652,837

  • 11 · Investments: publicly traded securities

    beginning of year $856,954

  • 15 · Other assets

    beginning of year $66,293 · end of year $3,337,621

  • 17 · Accounts payable and accrued expenses

    beginning of year $500,407 · end of year $751,853

  • 19 · Deferred revenue

    beginning of year $55,355

  • 24 · Unsecured notes and loans payable

    end of year $13,778,307

  • 25 · Other liabilities

    beginning of year $66,293 · end of year $54,710

  • 27 · Net assets without donor restrictions

    beginning of year $6,219,857 · end of year -$5,474,278

  • 28 · Net assets with donor restrictions

    beginning of year $445,104 · end of year $802,544

Mission and programs · 2024

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 HEALTH CENTER SEEKS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING HIGH QUALITY 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 7,501 UNDUPLICATED PATIENTS. ABOUT 58% OF THE CENTER'S PATIENTS ARE UNINSURED AND RECEIVE SERVICES ON A SLIDING FEE BASED ON FAMILY SIZE AND INCOME.

    Expenses $20,805,047 · Grants $10,641,085 · Revenue $2,904,650

  • WESLEY 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 THREE LOCATIONS. THESE INCLUDE AFTER- SCHOOL AND SUMMER YOUTH PROGRAMS, SENIOR PROGRAMMING, GARDENING CLASSES, AND FITNESS AND NUTRITION CLASSES. WESLEY ALSO PROVIDES MEETING AND/OR SERVICE DELIVERY SPACE TO OUR COMMUNITY. DURING THE CURRENT YEAR, WE PROVIDED SERVICES TO 82 CHILDREN IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS. 10,600 FREE MEALS WERE SERVED BY THE COMMUNITY KITCHEN.

    Expenses $360,569

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wendy Redford

    CCO

    Total calculated
    $217,969
    From this org
    $205,000
    From related orgs
    $0
    Other
    $12,969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,417
    Nontaxable benefits
    $5,552
    Filer's total
    $217,969

  • Kaylee De Tranaltes

    PHYSICIAN

    Total calculated
    $192,983
    From this org
    $190,089
    From related orgs
    $0
    Other
    $2,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,089
    Bonus
    not reported
    Other
    not reported
    Deferred
    $2,894
    Nontaxable benefits
    not reported
    Filer's total
    $192,983

  • Blaine Bandi

    CEO

    Total calculated
    $180,563
    From this org
    $168,000
    From related orgs
    $0
    Other
    $12,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,176
    Nontaxable benefits
    $6,387
    Filer's total
    $180,563

  • Caitlin Lee

    PHYSICIAN

    Total calculated
    $150,324
    From this org
    $148,761
    From related orgs
    $0
    Other
    $1,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,761
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,563
    Nontaxable benefits
    not reported
    Filer's total
    $150,324

  • Sonya Wilkins

    CFO

    Total calculated
    $136,309
    From this org
    $126,024
    From related orgs
    $0
    Other
    $10,285
    Hours/week
    40

  • Jason Rentscheler

    CCIO

    Total calculated
    $111,226
    From this org
    $107,121
    From related orgs
    $0
    Other
    $4,105
    Hours/week
    40

  • Alexandra Hopun

    PHYSICIAN AS

    Total calculated
    $111,223
    From this org
    $106,297
    From related orgs
    $0
    Other
    $4,926
    Hours/week
    40

  • Christina Rodriguez

    PHYSICIAN AS

    Total calculated
    $105,561
    From this org
    $105,000
    From related orgs
    $0
    Other
    $561
    Hours/week
    40

  • Mikala Balk

    COO

    Total calculated
    $103,540
    From this org
    $100,000
    From related orgs
    $0
    Other
    $3,540
    Hours/week
    40

  • Maybe Alfonzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leila Barraza

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Gary Cloud

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Alberta Farnsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Harry Garewal

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Nancy Hook

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nanette Parra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ellie Pitcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Sandquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Frankie Walsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2024
Filed
26 February 2026
IRS schema version
2024v5.0
Source object
202600709349300030

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