2024-05-02T09:37:47-05:00 2023-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-07-01 752712117 WILKINSON CENTER WILK 2148216380 PO BOX 720248 DALLAS TX 75372 DALEY RYAN EXECUTIVE DIRECTOR 2148216380 2024-04-30 1 DALEY RYAN 999009999 0 ANDREW J MOORE P01228905 2142960900 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALEY RYAN 4144 N CENTRAL EXPWY STE 1010 DALLAS TX 75204 3257053 0 X WWW.WILKINSONCENTER.ORG X 1997 TX WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT. OUR SERVICES MEET CLIENTS' BASIC NEEDS (FOOD AND SHELTER) AND PROVIDE EDUCATIONAL OPPORTUNITIES, JOB SKILLS TRAINING NEEDED TO SUCCEED IN THE WORKPLACE, AND FINANCIAL LITERACY. FOOD + EDUCATION + JOBS = STABILITY. THE CLIENTS OF WILKINSON CENTER EXPERIENCE FIRSTHAND THE POWER OF THIS FORMULA. BY RECEIVING THE SERVICES THEY NEED, WILKINSON CENTER CLIENTS CAN MOVE BEYOND CRISIS TO A BRIGHTER, MORE SECURE FUTURE. 24 23 69 583 0 0 3150441 3045570 0 0 2303 14881 323630 92109 3476374 3152560 300566 217711 0 0 2107762 2266671 0 0 369518 872515 845569 3280843 3329951 195531 -177391 1456881 2189116 135129 1059933 1321752 1129183 X WILKINSON CENTER TRANSFORMS THE LIVES OF DALLAS FAMILIES BY PROVIDING PATHWAYS TO SELF-SUFFICIENCY WITH DIGNITY AND RESPECT. 0 0 423733 ADULT EDUCATION - JULY 1, 2022 - JUNE 30, 2023WILKINSON CENTER'S ADULT EDUCATION PROGRAM SERVED 1,015 STUDENTS. COURSES INCLUDE ADULT BASIC EDUCATION, HIGH SCHOOL EQUIVALENCY (HSE) PREPARATION, ENGLISH AS A SECOND LANGUAGE (ESL), JOB SKILLS TRAINING, CAREER READINESS, AND FINANCIAL EDUCATION.OUR METRICS ARE AS FOLLOWS:ADULT EDUCATION 1015 HSE 510 ESL 460 JOB SKILLS TRAINING 57 EMPLOYED 77WAGE PER HOUR $15.28GED ATTAINMENT 79FINANCIAL LITERACY 248FINANCIAL COACHING 89 776736 217711 FOOD AND EMERGENCY SERVICES - JULY 1, 2022 - JUNE 30, 2023WILKINSON CENTER'S FOOD AND EMERGENCY SERVICES PROVIDED FOOD ASSISTANCE TO 3,959 HOUSEHOLDS. THE PANTRY OFFERS A WEEK'S WORTH OF GROCERIES MONTHLY TO FAMILIES MEETING THE INCOME GUIDELINES AND RESIDENCY REQUIREMENTS. ADDITIONAL SERVICES PROVIDED THROUGH FES ARE FINANCIAL ASSISTANCE, RESOURCES AND REFERRALS, AND THE SENIORS PROGRAM. SENIORS RECEIVE AN EXTRA 31LBS POUNDS OF FOOD PER MONTH THROUGH PEOPLE AND NUTRITION (PAN) BOXES. OUR METRICS IS AS FOLLOWS:POUNDS OF FOOD 883,545POUNDS OF PRODUCE 102,535POUNDS OF PAN 32,060 1384822 1384822 2585291 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 69 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ROSEMARY BURGOS-BENNETT 9722840304 PO BOX 720248 DALLAS TX 75372 ANNE S REEDER EXECUTIVE DIRECTOR 40.00 X X 106831 0 14109 ELIZABETH L WILLIS DIRECTOR/PRESIDENT 1.00 X X 0 0 0 OJ DESOUZA DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 NELDA CAIN PICKENS DIRECTOR 1.00 X 0 0 0 CHERYL ESKRIDGE DIRECTOR/TREASURER 1.00 X X 0 0 0 ISELA AGUILAR DIRECTOR 1.00 X 0 0 0 JEANNE ATHOS-ADLER DIRECTOR 1.00 X 0 0 0 NAHEMIA LUSAN DIRECTOR 1.00 X 0 0 0 MARIA PADILLA DIRECTOR 1.00 X 0 0 0 DAWN CORDERO DIRECTOR 1.00 X 0 0 0 CHRIS GILKER DIRECTOR 1.00 X 0 0 0 ATUL SETHI DIRECTOR/PRESIDENT 1.00 X X 0 0 0 LOLA LOTT DIRECTOR 1.00 X 0 0 0 LIZA COLLINS DIRECTOR 1.00 X 0 0 0 SAI JANGA DIRECTOR 1.00 X 0 0 0 CLAIRE JANSSEN DIRECTOR 1.00 X 0 0 0 CELENE MARTINEZ DIRECTOR 1.00 X 0 0 0 DREW ROSS DIRECTOR 1.00 X 0 0 0 RACHEL STEPHENS DIRECTOR 1.00 X 0 0 0 LYNN ROMEJKO JACOBS PHD DIRECTOR 1.00 X 0 0 0 SHANIA WILHITE DIRECTOR 1.00 X 0 0 0 ELLEN ESTEE DIRECTOR 1.00 X 0 0 0 HORACIO MOROS DIRECTOR 1.00 X 0 0 0 CLAUDIA E VASQUEZ DIRECTOR 1.00 X 0 0 0 KATIE SKIPWORTH SECRETARY 1.00 X 0 0 0 106831 0 14109 1 0 0 0 0 230751 1475823 1338996 53273 3045570 14881 14881 104493 230751 104493 0 MISCELLANEOUS INCOME 900099 92109 92109 92109 3152560 92109 0 14881 217711 217711 120940 120940 2145731 1837821 85088 222822 131213 43401 86268 1544 19090 2267 9747 7076 36342 4391 1522 30429 89390 65303 8347 15740 328489 253604 26218 48667 15550 13441 417 1692 29509 26733 2776 17611 14451 3027 133 DUES AND SUBSCRIPTIONS 45598 36788 6023 2787 MISCELLANEOUS 38075 28441 -4784 14418 FURNITURE AND EQUIPMENT 36905 452 29251 7202 TRAINING AND SEMINARS 27072 23481 50 3541 30725 17006 3028 10691 3329951 2585291 375142 369518 451478 504862 483842 458087 356397 241181 44970 65891 645979 570473 120194 75506 0 843589 1456881 2189116 8876 21566 77182 75000 49071 963367 135129 1059933 X 657565 524073 664187 605110 1321752 1129183 1456881 2189116 -177391 -15178 0 X 0 0 0 X 2689525 2818012 3196993 3150441 2804243 14659214 2689525 2818012 3196993 3150441 2804243 14659214 14659214 2251 3066 224 2303 14881 22725 14681939 0.99850 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202616 200203 2413 443363 370270 73093 75506 RIGHT OF USE NET ASSETS - OPERATING LEASES 843589 843589 LEASE LIABILITY - LONG TERM LIABILITY 903124 ACCRUED LEAVE & PAYROLL 60243 963367 3152560 0 3152560 0 3152560 3329951 0 3329951 0 3329951 CAN DO LUNCHEON 224337 179283 45054 45054 SPIRIT OF TAOS 110907 51468 59439 59439 335244 230751 104493 104493 104493 0 0 FOOD PANTRY 12882 60247 FMV FOOD ITEMS GED TEST 15 1280 FMV TEST VOUCHERS RENT ASSISTANCE 13 18959 FMV RENT ASSISTANCE UTILITIES ASSISTANCE 18 5608 FMV UTILITY BILLS MEDICAL AND CLOTHES 8 3283 FMV HOUSEHOLD ITEMS TRANSPORTATION 154 27797 FMV TRANSPORTATION CHILDCARE 1 3167 FMV CHILDCARE X 20225 FAIR MARKET VALUE X 658821 33048 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR (SIGNER) AND DIRECTOR OF OPERATIONS REVIEW AND APPROVE. PRIOR TO APPROVAL, THE DRAFT COPY IS PROVIDED TO ALL BOARD MEMBERS, ENABLING THEM TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A FORMAL PROCESS WHICH IS OUTLINED IN THE EMPLOYEE HAND BOOK. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEE'S EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF OFFICER AND KEY EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 WILKINSON CENTER'S GOVERNING DOCUMENTS, POLICIES, CURRENT FINANCIAL STATEMENTS AND RECENT AUDITS ARE MADE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.