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Employer Identification Number 43-1786847

SUSANNA WESLEY FAMILY LEARNING CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SUSANNA WESLEY FAMILY LEARNING CENTER
Employer identification number (EIN):43-1786847
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHARITABLE: FAMILY DEVELOPMENT
Number of Employees75
Number of Volunteers10
Year Formed1997

Organization Governance

Legal DomicileMO
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,814
Program Service Revenue from current yearUSD $ 16,747
Investment Income from prior yearUSD $ -10,077
Investment Income from current yearUSD $ 681
Other Revenue from prior yearUSD $ 14,501
Other Revenue from current yearUSD $ 6,226
Gross receipts from all sourcesUSD $ 985,749
Net assets / fund balances at end of fiscal yearUSD $ 914,223
Net assets / fund balances at beginning of fiscal yearUSD $ 1,122,565
Total liabilities at end of fiscal yearUSD $ 180,886
Total liabilities at beginning of fiscal yearUSD $ 101,320
Total assets at end of fiscal yearUSD $ 1,095,109
Total assets at beginning of fiscal yearUSD $ 1,223,885
Revenues less expenses for current yearUSD $ -198,174
Revenues less expenses for previous yearUSD $ -86,262
Total expenses for current yearUSD $ 1,183,923
Total expenses for previous yearUSD $ 1,209,204
Other expenses in current yearUSD $ 317,611
Other expenses in previous yearUSD $ 335,327
Total fundraising expenses in current yearUSD $ 25,012
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,312
Employee salary and benefits paid in previous yearUSD $ 873,877
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 985,749
Total revenue in previous fiscal yearUSD $ 1,122,942
Contributions and grants from current yearUSD $ 962,095
Contributions and grants from previous yearUSD $ 1,111,704
Total of other revenueUSD $ 6,226
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,480
Program Service Revenue from current yearUSD $ 6,814
Investment Income from prior yearUSD $ 1,907
Investment Income from current yearUSD $ -10,077
Other Revenue from prior yearUSD $ 180,232
Other Revenue from current yearUSD $ 14,501
Gross receipts from all sourcesUSD $ 1,149,363
Net assets / fund balances at end of fiscal yearUSD $ 1,122,565
Net assets / fund balances at beginning of fiscal yearUSD $ 1,208,626
Total liabilities at end of fiscal yearUSD $ 101,320
Total liabilities at beginning of fiscal yearUSD $ 101,212
Total assets at end of fiscal yearUSD $ 1,223,885
Total assets at beginning of fiscal yearUSD $ 1,309,838
Revenues less expenses for current yearUSD $ -86,262
Revenues less expenses for previous yearUSD $ -209,013
Total expenses for current yearUSD $ 1,209,204
Total expenses for previous yearUSD $ 1,247,434
Other expenses in current yearUSD $ 335,327
Other expenses in previous yearUSD $ 372,597
Total fundraising expenses in current yearUSD $ 17,022
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 873,877
Employee salary and benefits paid in previous yearUSD $ 874,837
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,122,942
Total revenue in previous fiscal yearUSD $ 1,038,421
Contributions and grants from current yearUSD $ 1,111,704
Contributions and grants from previous yearUSD $ 850,802
Total of other revenueUSD $ 14,501
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,628
Program Service Revenue from current yearUSD $ 5,480
Investment Income from prior yearUSD $ 2,487
Investment Income from current yearUSD $ 1,907
Other Revenue from prior yearUSD $ 66,383
Other Revenue from current yearUSD $ 180,232
Gross receipts from all sourcesUSD $ 1,038,421
Net assets / fund balances at end of fiscal yearUSD $ 1,208,626
Net assets / fund balances at beginning of fiscal yearUSD $ 1,417,639
Total liabilities at end of fiscal yearUSD $ 101,212
Total liabilities at beginning of fiscal yearUSD $ 144,973
Total assets at end of fiscal yearUSD $ 1,309,838
Total assets at beginning of fiscal yearUSD $ 1,562,612
Revenues less expenses for current yearUSD $ -209,013
Revenues less expenses for previous yearUSD $ 233,542
Total expenses for current yearUSD $ 1,247,434
Total expenses for previous yearUSD $ 1,273,082
Other expenses in current yearUSD $ 372,597
Other expenses in previous yearUSD $ 354,990
Total fundraising expenses in current yearUSD $ 22,865
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 874,837
Employee salary and benefits paid in previous yearUSD $ 918,092
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,038,421
Total revenue in previous fiscal yearUSD $ 1,506,624
Contributions and grants from current yearUSD $ 850,802
Contributions and grants from previous yearUSD $ 1,433,126
Total of other revenueUSD $ 180,232
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,791
Program Service Revenue from current yearUSD $ 4,628
Investment Income from prior yearUSD $ -3,161
Investment Income from current yearUSD $ 2,487
Other Revenue from prior yearUSD $ 9,136
Other Revenue from current yearUSD $ 66,383
Gross receipts from all sourcesUSD $ 1,506,624
Net assets / fund balances at end of fiscal yearUSD $ 1,417,639
Net assets / fund balances at beginning of fiscal yearUSD $ 1,184,097
Total liabilities at end of fiscal yearUSD $ 144,973
Total liabilities at beginning of fiscal yearUSD $ 176,993
Total assets at end of fiscal yearUSD $ 1,562,612
Total assets at beginning of fiscal yearUSD $ 1,361,090
Revenues less expenses for current yearUSD $ 233,542
Revenues less expenses for previous yearUSD $ -162,412
Total expenses for current yearUSD $ 1,273,082
Total expenses for previous yearUSD $ 1,394,109
Other expenses in current yearUSD $ 354,990
Other expenses in previous yearUSD $ 350,807
Total fundraising expenses in current yearUSD $ 8,902
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 918,092
Employee salary and benefits paid in previous yearUSD $ 1,043,302
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,506,624
Total revenue in previous fiscal yearUSD $ 1,231,697
Contributions and grants from current yearUSD $ 1,433,126
Contributions and grants from previous yearUSD $ 1,218,931
Total of other revenueUSD $ 66,383
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,837
Program Service Revenue from current yearUSD $ 6,791
Investment Income from prior yearUSD $ 3,352
Investment Income from current yearUSD $ -3,161
Other Revenue from prior yearUSD $ 6,950
Other Revenue from current yearUSD $ 9,136
Gross receipts from all sourcesUSD $ 1,237,714
Net assets / fund balances at end of fiscal yearUSD $ 1,184,097
Net assets / fund balances at beginning of fiscal yearUSD $ 1,346,514
Total liabilities at end of fiscal yearUSD $ 176,993
Total liabilities at beginning of fiscal yearUSD $ 301,477
Total assets at end of fiscal yearUSD $ 1,361,090
Total assets at beginning of fiscal yearUSD $ 1,647,991
Revenues less expenses for current yearUSD $ -162,412
Revenues less expenses for previous yearUSD $ 517,329
Total expenses for current yearUSD $ 1,394,109
Total expenses for previous yearUSD $ 1,617,369
Other expenses in current yearUSD $ 350,807
Other expenses in previous yearUSD $ 422,587
Total fundraising expenses in current yearUSD $ 7,023
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,043,302
Employee salary and benefits paid in previous yearUSD $ 1,194,782
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,231,697
Total revenue in previous fiscal yearUSD $ 2,134,698
Contributions and grants from current yearUSD $ 1,218,931
Contributions and grants from previous yearUSD $ 2,108,559
Total of other revenueUSD $ 9,136
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,594
Program Service Revenue from current yearUSD $ 15,837
Investment Income from prior yearUSD $ -69,681
Investment Income from current yearUSD $ 3,352
Other Revenue from prior yearUSD $ 10,163
Other Revenue from current yearUSD $ 6,950
Gross receipts from all sourcesUSD $ 2,134,698
Net assets / fund balances at end of fiscal yearUSD $ 1,346,514
Net assets / fund balances at beginning of fiscal yearUSD $ 829,185
Total liabilities at end of fiscal yearUSD $ 301,477
Total liabilities at beginning of fiscal yearUSD $ 221,874
Total assets at end of fiscal yearUSD $ 1,647,991
Total assets at beginning of fiscal yearUSD $ 1,051,059
Revenues less expenses for current yearUSD $ 517,329
Revenues less expenses for previous yearUSD $ -77,047
Total expenses for current yearUSD $ 1,617,369
Total expenses for previous yearUSD $ 1,578,744
Other expenses in current yearUSD $ 422,587
Other expenses in previous yearUSD $ 424,901
Total fundraising expenses in current yearUSD $ 8,570
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,194,782
Employee salary and benefits paid in previous yearUSD $ 1,153,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,134,698
Total revenue in previous fiscal yearUSD $ 1,501,697
Contributions and grants from current yearUSD $ 2,108,559
Contributions and grants from previous yearUSD $ 1,549,621
Total of other revenueUSD $ 6,950
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 11,594
Investment Income from prior yearUSD $ 1,425
Investment Income from current yearUSD $ -69,681
Other Revenue from prior yearUSD $ 6,943
Other Revenue from current yearUSD $ 10,163
Gross receipts from all sourcesUSD $ 1,621,284
Net assets / fund balances at end of fiscal yearUSD $ 829,185
Net assets / fund balances at beginning of fiscal yearUSD $ 906,232
Total liabilities at end of fiscal yearUSD $ 221,874
Total liabilities at beginning of fiscal yearUSD $ 193,201
Total assets at end of fiscal yearUSD $ 1,051,059
Total assets at beginning of fiscal yearUSD $ 1,099,433
Revenues less expenses for current yearUSD $ -77,047
Revenues less expenses for previous yearUSD $ 470,039
Total expenses for current yearUSD $ 1,578,744
Total expenses for previous yearUSD $ 1,422,071
Other expenses in current yearUSD $ 424,901
Other expenses in previous yearUSD $ 420,322
Total fundraising expenses in current yearUSD $ 2,994
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,153,843
Employee salary and benefits paid in previous yearUSD $ 1,001,749
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,501,697
Total revenue in previous fiscal yearUSD $ 1,892,110
Contributions and grants from current yearUSD $ 1,549,621
Contributions and grants from previous yearUSD $ 1,883,742
Total of other revenueUSD $ 10,163
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,135
Investment Income from current yearUSD $ 1,425
Other Revenue from prior yearUSD $ 21,999
Other Revenue from current yearUSD $ 6,943
Gross receipts from all sourcesUSD $ 1,892,110
Net assets / fund balances at end of fiscal yearUSD $ 906,232
Net assets / fund balances at beginning of fiscal yearUSD $ 436,193
Total liabilities at end of fiscal yearUSD $ 193,201
Total liabilities at beginning of fiscal yearUSD $ 188,628
Total assets at end of fiscal yearUSD $ 1,099,433
Total assets at beginning of fiscal yearUSD $ 624,821
Revenues less expenses for current yearUSD $ 470,039
Revenues less expenses for previous yearUSD $ 239,449
Total expenses for current yearUSD $ 1,422,071
Total expenses for previous yearUSD $ 1,310,704
Other expenses in current yearUSD $ 420,322
Other expenses in previous yearUSD $ 434,058
Total fundraising expenses in current yearUSD $ 6,547
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,001,749
Employee salary and benefits paid in previous yearUSD $ 876,646
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,892,110
Total revenue in previous fiscal yearUSD $ 1,550,153
Contributions and grants from current yearUSD $ 1,883,742
Contributions and grants from previous yearUSD $ 1,527,019
Total of other revenueUSD $ 6,943

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431786847

USA Mailing Address
PO BOX 249
EAST PRAIRIE
MO
63845
Date first seen: 2012-08-14
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 187
CHARLESTON
MO
63834
Date first seen: 2008-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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