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Employer Identification Number 51-0158641

Wesley Community Center Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Wesley Community Center Inc
Employer identification number (EIN):51-0158641
EIN Issuing AuthorityBrookhaven, NY
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 StatementWesley Community Center, Inc. of Amarillo shall be a neighborhood center where all persons 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.
Number of Employees44
Number of Volunteers58
Year Formed1972

Organization Governance

Legal DomicileTX
Voting Members - Governing Body18
Voting Members - Independent18

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 529,148
Program Service Revenue from current yearUSD $ 622,023
Investment Income from prior yearUSD $ 8,216
Investment Income from current yearUSD $ 3,030
Other Revenue from prior yearUSD $ 266,624
Other Revenue from current yearUSD $ 49,464
Gross receipts from all sourcesUSD $ 1,951,386
Net assets / fund balances at end of fiscal yearUSD $ 3,602,423
Net assets / fund balances at beginning of fiscal yearUSD $ 3,462,247
Total liabilities at end of fiscal yearUSD $ 118,494
Total liabilities at beginning of fiscal yearUSD $ 59,605
Total assets at end of fiscal yearUSD $ 3,720,917
Total assets at beginning of fiscal yearUSD $ 3,521,852
Revenues less expenses for current yearUSD $ 125,323
Revenues less expenses for previous yearUSD $ 734,298
Total expenses for current yearUSD $ 1,808,081
Total expenses for previous yearUSD $ 1,385,107
Other expenses in current yearUSD $ 571,834
Other expenses in previous yearUSD $ 506,588
Total fundraising expenses in current yearUSD $ 16,863
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,164,310
Employee salary and benefits paid in previous yearUSD $ 860,494
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 71,937
Grants and similar amounts paid in previous yearUSD $ 18,025
Total revenue in current fiscal yearUSD $ 1,933,404
Total revenue in previous fiscal yearUSD $ 2,119,405
Contributions and grants from current yearUSD $ 1,258,887
Contributions and grants from previous yearUSD $ 1,315,417
Gross income from fundraising eventsUSD $ 16,650
Total of other revenueUSD $ 9,215
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 441,742
Program Service Revenue from current yearUSD $ 529,148
Investment Income from prior yearUSD $ -3,667
Investment Income from current yearUSD $ 8,216
Other Revenue from prior yearUSD $ 23,881
Other Revenue from current yearUSD $ 266,624
Gross receipts from all sourcesUSD $ 2,129,618
Net assets / fund balances at end of fiscal yearUSD $ 3,462,247
Net assets / fund balances at beginning of fiscal yearUSD $ 1,511,632
Total liabilities at end of fiscal yearUSD $ 59,605
Total liabilities at beginning of fiscal yearUSD $ 177,740
Total assets at end of fiscal yearUSD $ 3,521,852
Total assets at beginning of fiscal yearUSD $ 1,689,372
Revenues less expenses for current yearUSD $ 734,298
Revenues less expenses for previous yearUSD $ 78,755
Total expenses for current yearUSD $ 1,385,107
Total expenses for previous yearUSD $ 1,220,362
Other expenses in current yearUSD $ 506,588
Other expenses in previous yearUSD $ 375,739
Total fundraising expenses in current yearUSD $ 50,634
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 860,494
Employee salary and benefits paid in previous yearUSD $ 767,723
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,025
Grants and similar amounts paid in previous yearUSD $ 76,900
Total revenue in current fiscal yearUSD $ 2,119,405
Total revenue in previous fiscal yearUSD $ 1,299,117
Contributions and grants from current yearUSD $ 1,315,417
Contributions and grants from previous yearUSD $ 837,161
Gross income from fundraising eventsUSD $ 90,986
Total of other revenueUSD $ 152,179
Program Service Revenue from current yearUSD $ 474,490
Investment Income from current yearUSD $ 710
Other Revenue from current yearUSD $ 228,181
Gross receipts from all sourcesUSD $ 2,059,630
Net assets / fund balances at end of fiscal yearUSD $ 2,114,582
Total liabilities at end of fiscal yearUSD $ 52,221
Total assets at end of fiscal yearUSD $ 2,166,803
Revenues less expenses for current yearUSD $ 727,095
Total expenses for current yearUSD $ 1,321,717
Other expenses in current yearUSD $ 460,998
Total fundraising expenses in current yearUSD $ 45,575
Grants and similar amounts paid in current yearUSD $ 225
Total revenue in current fiscal yearUSD $ 2,048,812
Contributions and grants from current yearUSD $ 1,345,431
Gross income from fundraising eventsUSD $ 53,186
Total of other revenueUSD $ 152,141
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 593,277
Program Service Revenue from current yearUSD $ 441,742
Investment Income from prior yearUSD $ 1,087
Investment Income from current yearUSD $ -3,667
Other Revenue from prior yearUSD $ 52,053
Other Revenue from current yearUSD $ 23,881
Gross receipts from all sourcesUSD $ 1,308,226
Net assets / fund balances at end of fiscal yearUSD $ 1,511,632
Net assets / fund balances at beginning of fiscal yearUSD $ 1,448,616
Total liabilities at end of fiscal yearUSD $ 177,740
Total liabilities at beginning of fiscal yearUSD $ 31,377
Total assets at end of fiscal yearUSD $ 1,689,372
Total assets at beginning of fiscal yearUSD $ 1,479,993
Revenues less expenses for current yearUSD $ 78,755
Revenues less expenses for previous yearUSD $ 77,075
Total expenses for current yearUSD $ 1,220,362
Total expenses for previous yearUSD $ 1,122,520
Other expenses in current yearUSD $ 375,739
Other expenses in previous yearUSD $ 339,309
Total fundraising expenses in current yearUSD $ 37,667
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,723
Employee salary and benefits paid in previous yearUSD $ 737,601
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 76,900
Grants and similar amounts paid in previous yearUSD $ 45,610
Total revenue in current fiscal yearUSD $ 1,299,117
Total revenue in previous fiscal yearUSD $ 1,199,595
Contributions and grants from current yearUSD $ 837,161
Contributions and grants from previous yearUSD $ 553,178
Gross income from fundraising eventsUSD $ 7,419
Revenue from membership duesUSD $ 306
Total of other revenueUSD $ 6,911
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 560,309
Program Service Revenue from current yearUSD $ 593,277
Investment Income from prior yearUSD $ 595
Investment Income from current yearUSD $ 1,087
Other Revenue from prior yearUSD $ 76,721
Other Revenue from current yearUSD $ 52,053
Gross receipts from all sourcesUSD $ 1,234,504
Net assets / fund balances at end of fiscal yearUSD $ 1,448,616
Net assets / fund balances at beginning of fiscal yearUSD $ 1,401,582
Total liabilities at end of fiscal yearUSD $ 31,377
Total liabilities at beginning of fiscal yearUSD $ 18,271
Total assets at end of fiscal yearUSD $ 1,479,993
Total assets at beginning of fiscal yearUSD $ 1,419,853
Revenues less expenses for current yearUSD $ 77,075
Revenues less expenses for previous yearUSD $ 187,961
Total expenses for current yearUSD $ 1,122,520
Total expenses for previous yearUSD $ 1,061,771
Other expenses in current yearUSD $ 339,309
Other expenses in previous yearUSD $ 328,103
Total fundraising expenses in current yearUSD $ 31,983
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 737,601
Employee salary and benefits paid in previous yearUSD $ 701,963
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 45,610
Grants and similar amounts paid in previous yearUSD $ 31,705
Total revenue in current fiscal yearUSD $ 1,199,595
Total revenue in previous fiscal yearUSD $ 1,249,732
Contributions and grants from current yearUSD $ 553,178
Contributions and grants from previous yearUSD $ 612,107
Gross income from fundraising eventsUSD $ 58,628
Revenue from membership duesUSD $ 545
Total of other revenueUSD $ 4,522
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 543,647
Program Service Revenue from current yearUSD $ 560,309
Investment Income from prior yearUSD $ -2,529
Investment Income from current yearUSD $ 595
Other Revenue from prior yearUSD $ 35,327
Other Revenue from current yearUSD $ 76,721
Gross receipts from all sourcesUSD $ 1,285,743
Net assets / fund balances at end of fiscal yearUSD $ 1,401,582
Net assets / fund balances at beginning of fiscal yearUSD $ 1,128,406
Total liabilities at end of fiscal yearUSD $ 18,271
Total liabilities at beginning of fiscal yearUSD $ 39,381
Total assets at end of fiscal yearUSD $ 1,419,853
Total assets at beginning of fiscal yearUSD $ 1,167,787
Revenues less expenses for current yearUSD $ 187,961
Revenues less expenses for previous yearUSD $ 99,201
Total expenses for current yearUSD $ 1,061,771
Total expenses for previous yearUSD $ 980,048
Other expenses in current yearUSD $ 328,103
Other expenses in previous yearUSD $ 272,089
Total fundraising expenses in current yearUSD $ 29,085
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 701,963
Employee salary and benefits paid in previous yearUSD $ 700,665
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,705
Grants and similar amounts paid in previous yearUSD $ 7,294
Total revenue in current fiscal yearUSD $ 1,249,732
Total revenue in previous fiscal yearUSD $ 1,079,249
Contributions and grants from current yearUSD $ 612,107
Contributions and grants from previous yearUSD $ 502,804
Gross income from fundraising eventsUSD $ 61,996
Revenue from membership duesUSD $ 1,593
Total of other revenueUSD $ 4,814
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 493,151
Program Service Revenue from current yearUSD $ 543,647
Investment Income from prior yearUSD $ -1,014
Investment Income from current yearUSD $ -2,529
Other Revenue from prior yearUSD $ 38,773
Other Revenue from current yearUSD $ 35,327
Gross receipts from all sourcesUSD $ 1,111,654
Net assets / fund balances at end of fiscal yearUSD $ 1,128,406
Net assets / fund balances at beginning of fiscal yearUSD $ 1,083,270
Total liabilities at end of fiscal yearUSD $ 39,381
Total liabilities at beginning of fiscal yearUSD $ 37,308
Total assets at end of fiscal yearUSD $ 1,167,787
Total assets at beginning of fiscal yearUSD $ 1,120,578
Revenues less expenses for current yearUSD $ 99,201
Revenues less expenses for previous yearUSD $ 143,484
Total expenses for current yearUSD $ 980,048
Total expenses for previous yearUSD $ 993,275
Other expenses in current yearUSD $ 272,089
Other expenses in previous yearUSD $ 278,121
Total fundraising expenses in current yearUSD $ 30,832
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 700,665
Employee salary and benefits paid in previous yearUSD $ 703,311
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,294
Grants and similar amounts paid in previous yearUSD $ 11,843
Total revenue in current fiscal yearUSD $ 1,079,249
Total revenue in previous fiscal yearUSD $ 1,136,759
Contributions and grants from current yearUSD $ 502,804
Contributions and grants from previous yearUSD $ 605,849
Gross income from fundraising eventsUSD $ 37,241
Total of other revenueUSD $ 3,170
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 479,902
Program Service Revenue from current yearUSD $ 493,151
Investment Income from prior yearUSD $ 130
Investment Income from current yearUSD $ -1,014
Other Revenue from prior yearUSD $ 52,363
Other Revenue from current yearUSD $ 38,773
Gross receipts from all sourcesUSD $ 1,158,471
Net assets / fund balances at end of fiscal yearUSD $ 1,083,270
Net assets / fund balances at beginning of fiscal yearUSD $ 939,175
Total liabilities at end of fiscal yearUSD $ 37,308
Total liabilities at beginning of fiscal yearUSD $ 28,341
Total assets at end of fiscal yearUSD $ 1,120,578
Total assets at beginning of fiscal yearUSD $ 967,516
Revenues less expenses for current yearUSD $ 143,484
Revenues less expenses for previous yearUSD $ 22,782
Total expenses for current yearUSD $ 993,275
Total expenses for previous yearUSD $ 1,009,929
Other expenses in current yearUSD $ 278,121
Other expenses in previous yearUSD $ 304,796
Total fundraising expenses in current yearUSD $ 36,682
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 703,311
Employee salary and benefits paid in previous yearUSD $ 690,084
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,843
Grants and similar amounts paid in previous yearUSD $ 15,049
Total revenue in current fiscal yearUSD $ 1,136,759
Total revenue in previous fiscal yearUSD $ 1,032,711
Contributions and grants from current yearUSD $ 605,849
Contributions and grants from previous yearUSD $ 500,316
Gross income from fundraising eventsUSD $ 33,520
Total of other revenueUSD $ 5,959
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 474,817
Program Service Revenue from current yearUSD $ 479,902
Investment Income from prior yearUSD $ 3,824
Investment Income from current yearUSD $ 130
Other Revenue from prior yearUSD $ 48,211
Other Revenue from current yearUSD $ 52,363
Gross receipts from all sourcesUSD $ 1,051,586
Net assets / fund balances at end of fiscal yearUSD $ 939,175
Net assets / fund balances at beginning of fiscal yearUSD $ 923,250
Total liabilities at end of fiscal yearUSD $ 28,341
Total liabilities at beginning of fiscal yearUSD $ 18,150
Total assets at end of fiscal yearUSD $ 967,516
Total assets at beginning of fiscal yearUSD $ 941,400
Revenues less expenses for current yearUSD $ 22,782
Revenues less expenses for previous yearUSD $ 109,436
Total expenses for current yearUSD $ 1,009,929
Total expenses for previous yearUSD $ 988,426
Other expenses in current yearUSD $ 304,796
Other expenses in previous yearUSD $ 315,186
Total fundraising expenses in current yearUSD $ 29,315
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 690,084
Employee salary and benefits paid in previous yearUSD $ 667,004
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,049
Grants and similar amounts paid in previous yearUSD $ 6,236
Total revenue in current fiscal yearUSD $ 1,032,711
Total revenue in previous fiscal yearUSD $ 1,097,862
Contributions and grants from current yearUSD $ 500,316
Contributions and grants from previous yearUSD $ 571,010
Gross income from fundraising eventsUSD $ 32,745
Total of other revenueUSD $ 4,368

Other Company Names associated with EIN

Amarillo Wesley Community Center Inc
AMARILLO WESLEY COMMUNITY CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 510158641

USA Mailing Address
1615 S Roberts
Amarillo
TX
79102
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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