Totals
- Total revenue
- $9,546,237
- Total expenses
- $8,865,962
- Contributions and grants received
- $7,483,685
- Grants paid
- $0
- Program service revenue
- $1,842,499
- Investment income
- $4,921
- Other revenue
- $215,132
- Total assets, end of year
- $8,081,566
- Total liabilities, end of year
- $614,131
- Net assets or fund balances, end of year
- $7,467,435
- Program services expenses (Part IX)
- $7,563,948
- Management and general expenses
- $1,302,014
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,563,948
Program services were 85.3% 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)
$4,758,076
-
1f · All other contributions, gifts and grants
$2,725,609
-
1g · Noncash contributions included above
$2,244,370
-
2a · Program service revenue: HEALTH CENTER/COMMUNITY
total $1,766,322 · related or exempt $1,766,322
-
2b · Program service revenue: FEES FOR SERVICE
total $76,177 · related or exempt $76,177
-
3 · Investment income
total $4,921 · excluded $4,921
-
6a · Gross rents
real property $25,057
-
6c · Rental income or loss
real property $25,057
-
6d · Net rental income or loss
total $25,057 · related or exempt $25,057
-
11a · Other revenue: OTHER
total $190,075 · related or exempt $190,075
-
11e · Other revenue, total
$190,075
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $586,970 · program services $482,366 · management and general $104,604
-
7 · Other salaries and wages
total $3,091,038 · program services $2,540,181 · management and general $550,857
-
8 · Pension plan contributions
total $48,828 · program services $39,162 · management and general $9,666
-
9 · Other employee benefits
total $161,466 · program services $129,501 · management and general $31,965
-
10 · Payroll taxes
total $305,724 · program services $245,201 · management and general $60,523
-
11b · Fees: legal
total $33 · management and general $33
-
11c · Fees: accounting
total $38,750 · management and general $38,750
-
11g · Fees: other
total $328,515 · program services $290,076 · management and general $38,439
-
13 · Office expenses
total $39,259 · program services $26,382 · management and general $12,877
-
14 · Information technology
total $74,582 · program services $43,547 · management and general $31,035
-
16 · Occupancy
total $217,661 · program services $98,727 · management and general $118,934
-
17 · Travel
total $69,402 · program services $59,456 · management and general $9,946
-
22 · Depreciation, depletion and amortization
total $188,561 · program services $179,674 · management and general $8,887
-
23 · Insurance
total $66,558 · program services $37,580 · management and general $28,978
-
24a · Other expenses: IN-KIND
total $1,727,738 · program services $1,727,738
-
24b · Other expenses: CONTRACTUAL SERVICES
total $893,257 · program services $734,893 · management and general $158,364
-
24c · Other expenses: SUPPLIES
total $650,071 · program services $610,569 · management and general $39,502
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $170,510 · program services $151,938 · management and general $18,572
-
24e · All other expenses
total $207,039 · program services $166,957 · management and general $40,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $948,823 · end of year $593,535
-
2 · Savings and temporary cash investments
beginning of year $580,029 · end of year $874,136
-
4 · Accounts receivable
beginning of year $339,668 · end of year $168,079
-
7 · Other notes and loans receivable
beginning of year $1,460,046 · end of year $1,658,039
-
8 · Inventories for sale or use
beginning of year $730,125 · end of year $1,293,663
-
9 · Prepaid expenses and deferred charges
beginning of year $34,358 · end of year $143,249
-
10a · Land, buildings and equipment: cost or other basis
$4,345,607
-
10b · Land, buildings and equipment: accumulated depreciation
$1,761,206
-
10c · Land, buildings and equipment, net
beginning of year $2,569,059 · end of year $2,584,401
-
11 · Investments: publicly traded securities
beginning of year $712,528 · end of year $766,464
-
17 · Accounts payable and accrued expenses
beginning of year $485,576 · end of year $482,898
-
19 · Deferred revenue
beginning of year $155,836 · end of year $131,233
-
27 · Net assets without donor restrictions
beginning of year $6,401,465 · end of year $7,003,224
-
28 · Net assets with donor restrictions
beginning of year $331,759 · end of year $464,211
Mission and programs · 2022
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 6,812 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 $7,102,088 · Revenue $1,842,499
-
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, 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.
Expenses $461,860
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blaine BandiBLAINE BANDI
CEO
- Total calculated
- $146,234
- From this org
- $135,700
- From related orgs
- $0
- Other
- $10,534
- Hours/week
- 40
-
Sonya WilkinsSONYA WILKINS
CFO
- Total calculated
- $132,941
- From this org
- $123,600
- From related orgs
- $0
- Other
- $9,341
- Hours/week
- 40
-
Wendy RedfordWENDY REDFORD
INTERIM CMO
- Total calculated
- $112,841
- From this org
- $101,960
- From related orgs
- $0
- Other
- $10,881
- Hours/week
- 40
-
Jason RentschelerJASON RENTSCHELER
CAO
- Total calculated
- $109,340
- From this org
- $105,061
- From related orgs
- $0
- Other
- $4,279
- Hours/week
- 40
-
Jesselyn GaonaJESSELYN GAONA
FORMER CMO
- Total calculated
- $107,690
- From this org
- $97,347
- From related orgs
- $0
- Other
- $10,343
- Hours/week
- 40
-
Frank NagyFRANK NAGY
CDO
- Total calculated
- $25,251
- From this org
- $23,303
- From related orgs
- $0
- Other
- $1,948
- Hours/week
- 40
-
Leila BarrazaLEILA BARRAZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcus ChildsMARCUS CHILDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary CloudGARY CLOUD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Virginia ConsVIRGINIA CONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alberta FarnsworthALBERTA FARNSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Harry GarewalHARRY GAREWAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HookNANCY HOOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nanette ParraNANETTE PARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SandquistJEFF SANDQUIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan VaughanMEGAN VAUGHAN
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305482
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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