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Nonprofiteer
← AMARILLO WESLEY COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by AMARILLO WESLEY COMMUNITY CENTER INC.

Totals

Total revenue
$1,534,333
Total expenses
$1,874,453
Contributions and grants received
$710,293
Grants paid
$0
Program service revenue
$765,924
Investment income
$16,718
Other revenue
$41,398
Total assets, end of year
$3,363,262
Total liabilities, end of year
$18,791
Net assets or fund balances, end of year
$3,344,471
Program services expenses (Part IX)
$1,614,284
Management and general expenses
$248,346
Fundraising expenses
$11,823
Program service expenses (Part III)
$1,614,284

Program services were 86.1% 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

    $48,466

  • 1d · Related organizations

    $145,000

  • 1f · All other contributions, gifts and grants

    $516,827

  • 2a · Program service revenue: DAYCARE FEES

    total $651,159 · related or exempt $651,159

  • 2b · Program service revenue: FOOD PROGRAM

    total $56,068 · related or exempt $56,068

  • 2c · Program service revenue: SENIORS

    total $35,078 · related or exempt $35,078

  • 2d · Program service revenue: LOS BARRIOS

    total $23,619 · related or exempt $23,619

  • 3 · Investment income

    total $16,718 · excluded $16,718

  • 8a · Fundraising events: gross income

    $38,724

  • 8b · Fundraising events: direct expenses

    $6,933

  • 8c · Net income from fundraising events

    total $31,791

  • 11a · Other revenue: SALE OF ASSET NOT ON DEPRECIA

    total $6,250 · related or exempt $6,250

  • 11b · Other revenue: OTHER REVENUE

    total $3,357 · related or exempt $3,357

  • 11e · Other revenue, total

    $9,607

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,006,588 · program services $827,749 · management and general $168,826 · fundraising $10,013

  • 9 · Other employee benefits

    total $10,799 · program services $8,881 · management and general $1,811 · fundraising $107

  • 10 · Payroll taxes

    total $171,231 · program services $140,809 · management and general $28,719 · fundraising $1,703

  • 13 · Office expenses

    total $23,746 · program services $18,140 · management and general $5,606

  • 16 · Occupancy

    total $206,040 · program services $164,580 · management and general $41,460

  • 19 · Conferences, conventions and meetings

    total $4,910 · program services $4,535 · management and general $375

  • 22 · Depreciation, depletion and amortization

    total $182,359 · program services $182,359

  • 24a · Other expenses: SUPPLIES - PROGRAM

    total $159,850 · program services $159,850

  • 24b · Other expenses: LOS BARRIOS

    total $38,480 · program services $38,480

  • 24c · Other expenses: AUTO EXPENSE

    total $31,560 · program services $31,471 · management and general $89

  • 24d · Other expenses: CONTRACT LABOR

    total $20,708 · program services $19,248 · management and general $1,460

  • 24e · All other expenses

    total $18,182 · program services $18,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $525,859 · end of year $292,860

  • 2 · Savings and temporary cash investments

    beginning of year $106,404 · end of year $41,166

  • 3 · Pledges and grants receivable

    beginning of year $96,910 · end of year $20,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,765 · end of year $5,213

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

    $4,643,816

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

    $1,787,365

  • 10c · Land, buildings and equipment, net

    beginning of year $2,982,302 · end of year $2,856,451

  • 12 · Investments: other securities

    beginning of year $142,556 · end of year $146,732

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,573 · end of year $18,791

  • 24 · Unsecured notes and loans payable

    beginning of year $4,268

  • 27 · Net assets without donor restrictions

    beginning of year $3,684,505 · end of year $3,251,021

  • 28 · Net assets with donor restrictions

    beginning of year $93,450 · end of year $93,450

Mission and programs · 2024

Mission

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. 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.

  • DAY CARE PROGRAM CARE FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES SERVING APPROXIMATELY 73 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 106 TOTAL CHILDREN SERVED. OF THE TOTAL CHILDREN SERVED AN AVERAGE OF 36 CHILDREN WERE ON THE CHILDCARE SUBSIDY PROGRAM (CCMS) WITH 39 CLASSIFIED AS EXREMELY LOW INCOM, 19 LOW INCOME, 22 MODERATE AND 30 ABOVE MODERATE.

    Expenses $275,791 · Revenue $432,404

  • MODELING PROGRAM FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES OR AT-RISK YOUTH, SERVING AN AVERAGE OF 19 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 73 REGISTERED UNDUPLICATED YOUTH SERVED WITH 54 BEING CLASSIFIED AS EXTREMELY LOW INCOME, 11 AS LOW INCOME, 3 MODERATE.

    Expenses $42,568 · Revenue $1,953

  • SENIOR CITIZENS PROGRAM SENIOR CARE INCLUDING MEALS, CRAFTS AND OTHER ACTIVITY PROGRAMS FOR SENIORS 55 YEARS AND OLDER SERVING 40-48 PARTICIPANTS ON AVERAGE PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 88 REGISTERED UNDUPLICATED SENIORS WERE SERVCED WITH 70 CLASSIFIED AS EXTREMELY LOW INCOME, 8 LOW INCOME, 6 MODERATE INCOME, AND 5 ABOVE MODERATE INCOME.

    Expenses $72,714

  • 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 $1,223,211

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

Listed in Part VII

  • Rebecca Harp

    VICE PRESIDE

    Total calculated
    $0

  • Daniel Martinez

    BOARD MEMBER

    Total calculated
    $0

  • Patrick Qwickey

    SECRETARY

    Total calculated
    $0

  • Robert Ruiz

    BOARD MEMBER

    Total calculated
    $0

  • Manny De Los Santos

    BOARD MEMBER

    Total calculated
    $0

  • Adam Stone

    BOARD MEMBER

    Total calculated
    $0

  • Dixie Surratt

    PRESIDENT

    Total calculated
    $0

  • Chris Villegas

    BOARD MEMBER

    Total calculated
    $0

  • Rita Wynn

    BOARD MEMBER

    Total calculated
    $0

  • America Adame

    EXECUTIVE DI

    Total calculated
    $0

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202533219349322363

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