2023-07-20T11:20:41-04:00 2022-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 2201 CIVIC CIR STE 418 AMARILLO TX 791091842 990 2022-01-01 510158641 AMARILLO WESLEY COMMUNITY CENTER INC AMAR 8063727960 1615 S ROBERTS AMARILLO TX 79102 LIZ RASCON EXECUTIVE DIRECTOR 8063727960 2023-07-11 true LIZ RASCON XXX-XX-XXXX true RUSTY E ROUSH CPA P00172691 8066228233 2023-07-20 2022 2023-04-26 12:10:37Z LIZ RASCON 1615 S ROBERTS AMARILO TX 79102 1951386 false X X 1972 TX 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. 16 16 65 0 1315417 1258887 529148 622023 8216 3030 266624 49464 2119405 1933404 18025 71937 0 860494 1164310 0 16863 506588 571834 1385107 1808081 734298 125323 3521852 3720917 59605 118494 3462247 3602423 X 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. false false 632780 476361 DAY CARE PROGRAM CARE FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES SERVING APPROXIMATELY 64 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 106 TOTAL CHILDREN SERVED. OF THE TOTAL CHILDREN SERVED AN AVERAGE OF 28 CHILDREN WERE ON THE CHILDCARE SUBSIDY PROGRAM (CCMS) WITH 36 CLASSIFIED AS EXTREMELY LOW INCOME, 9 LOW INCOME, 20 MODERATE AND 41 ABOVE MODERATE. 116752 2741 MODELING PROGRAM FOR CHILDREN OF WORKING PARENTS, PRIMARILY LOW INCOME FAMILIES, SERVING AN AVERAGE OF 20 CHILDREN PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 103 TOTAL CHILDREN SERVED WITH 55 BEING CLASSIFIED AS EXTREMELY LOW INCOME, 15 AS LOW INCOME, 4 AS MODERATE AND 2 ABOVE MODERATE. 164089 SENIOR CITIZENS PROGRAM SENIOR CARE INCLUDING MEALS, CRAFTS AND OTHER ACTIVITY PROGRAMS FOR SENIORS 55 YEARS AND OLDER SERVING 30 - 39 PARTICIPANTS ON AVERAGE PER DAY. FOR THE CURRENT YEAR APPROXIMATELY 84 SENIORS WERE SERVED WITH 73 CLASSIFIED AS EXTREMELY LOW INCOME, 6 LOW INCOME, 3 AS MODERATE AND 2 ABOVE MODERATE. 629909 71937 142921 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. 629909 71937 142921 1543530 true true false false false false false false false true true false false false false false false true false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 2 0 true 65 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X CHRISTINA HAMILTON 8063727960 1615 S ROBERTS AMARILLO TX 79102 LIZ RASCON EXECUTIVE DI 40.00 X 76240 0 0 RAYMOND GAITAN BOARD MEMBER 1.00 X 0 0 0 REBECCA HARP BOARD MEMBER 1.00 X 0 0 0 CAYLAR HARPER BOARD MEMBER 1.00 X 0 0 0 JEREMY HERRERA BOARD MEMBER 1.00 X 0 0 0 JASON MCCOY BOARD MEMBER 1.00 X 0 0 0 NANCY MOORE BOARD MEMBER 1.00 X 0 0 0 ROBERT RUIZ BOARD MEMBER 1.00 X 0 0 0 MANNY DE LOS SANTOS BOARD MEMBER 1.00 X 0 0 0 REV DARREN SKINNER BOARD MEMBER 1.00 X 0 0 0 MELISSA SMITH BOARD MEMBER 1.00 X 0 0 0 ADAM STONE BOARD MEMBER 1.00 X 0 0 0 CHRIS VILLEGAS BOARD MEMBER 1.00 X 0 0 0 RITA WYNN BOARD MEMBER 1.00 X 0 0 0 DIXIE SURRATT BOARD PRESID 1.00 X 0 0 0 WALTER WEBB TREASURER 1.00 X 0 0 0 PAM ZWICKEY SECRETARY 1.00 X 0 0 0 76240 false false false 50049 59421 10000 1139417 34900 1258887 DAYCARE FEES 624410 476361 476361 VARIOUS OTHER PROGRAMS 624210 91321 91321 GOVERNMENT GRANT - FOOD PROGR 624110 54341 54341 622023 3649 3649 33280 33280 7682 7682 7682 7682 619 -619 -619 -619 16650 59421 17363 -713 MISCELLANEOUS INCOME 900099 9215 9215 9215 1933404 630619 44611 71937 71937 84766 71895 12871 902123 820511 81612 96163 62032 33876 255 81258 71019 9048 1191 15832 11672 2655 1505 136 136 22472 22472 876 876 15111 11603 2788 720 148888 140872 8016 1500 203 1297 255 255 111051 83289 27762 SUPPLIES - PROGRAM 198686 191259 7135 292 AUTO EXPENSE 30530 30530 SECURITY 16324 16104 220 THEFT LOSS 5000 5000 5173 5027 117 29 1808081 1543530 247688 16863 737254 232664 351149 364567 49068 161518 16873 40765 4243177 1461430 2243322 2781747 124186 139656 3521852 3720917 51723 112054 7882 6440 59605 118494 X 2777614 3193120 684633 409303 3462247 3602423 3521852 3720917 125323 14853 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1331245 -159118 10000 11098 1151029 1215604 137236 10000 11595 1331245 1161916 2923 73363 22598 1215604 1069265 121546 28895 1161916 1171916 -73373 29278 1069265 1.00000 false true true 204007 204007 2827952 1214338 1613614 369303 160599 208704 284494 86493 198001 2224326 FR - GOLF TOURN 24924 12160 12764 1105 120 5719 FR - WRESTLING 5094 4085 1009 3705 1 41659 38782 2877 856 1197 4661 71677 55027 16650 1105 976 1197 14085 17363 -713 true SCHOLARSHIPS 32 71937 FMV X 34900 MODELING SUPPL FMV false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR AND THEN A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER FINAL APPROVAL BY THE BOARD , THEN ANY CHANGES ARE FORWARDED TO THE ACCOUNTANT SO THAT HE CAN COMPLETE THE RETURN FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF ANNUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE IF ANY CONFLICTS REQUIRE BOARD ACTION TO MITIGATE OR RESOLVE A CONFLICT. IF CONFLICTS DO EXIST THEY ARE DISCUSSED WITH THE RESPECTIVE PARTIES AND ACTION TAKEN TO RESOLVE THE CONFLICT. IF NECESSARY, BOARD MEMBERS OR OTHER AFFECTED PARTIES ARE ASKED TO STOP ACTIVITIES OR RESIGN FROM THE BOARD IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW RESUMES- AND OTHER RELATED DOCUMENTS TO DETERMINE QUALIFICATIONS OF INDIVIDUALS INTERVIEWED FOR THE TOP MANAGEMENT POSITION OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR. THESE QUALIFICATIONS OF EACH CANDIDATE ARE THEN COMPARED TO BUDGETED COMPENSATION OF THE CENTER FOR THAT POSITION AND COMPARED TO RELATED AND COMPARABLE DATA OF SIMILAR ORGANIZATIONS. THE BOARD ANNUAL REVIEWS THE BUDGET WHICH INCLUDES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR PREPARES ANNUAL PERFORMANCE REVIEWS AND COMPARES DATA TO SIMILAR ORGANIZATIONS FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE LOCATED AT 1615 S. ROBERTS, AMARILLO, TX 79102 UPON REQUEST. WESLEY COMMUNITY CENTER FOUNDATION 1615 S ROBERTS AMARILLO TX 79102 750874161 FINANCIAL TX 501C3 11 N/A false LOS BARRIOS DE AMARILLO 2223 SE 21ST AVE AMARILLO TX 79103 510158641 EDUCATION TX 501C3 1 N/A false false false true false false false false false false false false false false false false false false true false WESLEY COMMUNITY CENTER FOUNDATION C 10000 FOUNDATION BOARD APPROVAL LOS BARRIOS DE AMARILLO R 27174 RESTRICTED DONATIONS