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← DUMAS WESLEY COMMUNITY CENTER

Form 990 for tax year 2022

Filed by DUMAS WESLEY COMMUNITY CENTER.

Totals

Total revenue
$1,127,513
Total expenses
$1,658,819
Contributions and grants received
$1,596,733
Grants paid
$470,984
Program service revenue
$9,342
Investment income
-$584,306
Other revenue
$105,744
Total assets, end of year
$6,140,927
Total liabilities, end of year
$52,277
Net assets or fund balances, end of year
$6,088,650
Program services expenses (Part IX)
$1,414,336
Management and general expenses
$243,577
Fundraising expenses
$906
Program service expenses (Part III)
$1,414,336

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATE CARVER

    EXECUTIVE DI

    Total calculated
    $84,429
    From this org
    $84,429
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • LAWRENCE BATTISTE

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • JAMIE BLAKE

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • DAVID BRISTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • EDDIE BRISTER

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • SYLVIA BROWN

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • SHILPA BURKETT

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • KITSY DIXON

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • BETTY FAIN

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • BRADLEY FORSTER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • SONSHERRAYE GOWDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • BRANDON JENKINS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • TERRY JONES

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • ROSEMARY LAMAR

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • DEE DEE MCCARRON

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • DARREN MCCLELLAN

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • KIMI OAKS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • BO PERRY

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • DR EDWIN SELLS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1
  • MICHELE SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • LEE WALTERS

    MEMBER AT LA

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 April 2023
IRS schema version
2022v5.0
Source object
202331039349301558

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