2024-11-15T17:23:14-05:00 2023-12-31 844100509 WILSON HAAG PLLC 418 S POLK ST STE 200 AMARILLO TX 791011430 990 2023-01-01 510158641 AMARILLO WESLEY COMMUNITY CENTER INC AMAR 8063727960 1615 S ROBERTS AMARILLO TX 79102 AMERICA ADAME EXECUTIVE DIRECTOR 8063727960 2024-11-15 true true JESSIE J RODRIGUEZ CPA P01668457 8063723331 2024-11-15 2023 2024-10-15 13:58:12Z DIXIE SURRATT 2056651 false X WWW.WESLEYAMARILLO.ORG 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. 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. 11 11 71 0 1258887 1448302 622023 540663 3030 0 49464 49165 1933404 2038130 71937 0 0 1164310 1165659 0 13393 571834 696939 1808081 1862598 125323 175532 3720917 3894796 118494 116841 3602423 3777955 X 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. false false 641668 485687 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. 81989 2064 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. 178542 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. 715661 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. 715661 1617860 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 false false false false false false false false false false false false false false false true false false false true 2 0 true 71 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X AMERICA ADAME 8063727960 1615 S ROBERTS AMARILLO TX 79102 X ERIC DARNELL BOARD MEMBER 1.00 X 0 0 0 RAYMOND GAITAN BOARD MEMBER 1.00 X 0 0 0 REBECCA HARP VICE PRESIDE 1.00 X 0 0 0 PATRICK QWICKEY SECRETARY 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 ADAM STONE BOARD MEMBER 1.00 X 0 0 0 DIXIE SURRATT PRESIDENT 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 AMERICA ADAME EXECUTIVE DI 40.00 X 0 0 0 false false false 131828 130000 1186474 1448302 DAYCARE FEES 485687 485687 FOOD PROGRAM 54976 54976 540663 65291 18521 46770 OTHER REVENUE 900099 2395 2395 2395 2038130 543058 1008122 829011 169083 10028 77041 60646 16395 80496 66560 13204 732 14600 11680 1460 1460 21625 20125 1500 19094 16110 2282 702 204188 193707 10481 3117 210 2907 143576 143576 SUPPLIES - PROGRAM 209149 197490 11188 471 AUTO EXPENSE 46524 46490 34 SECURITY 24265 23632 633 EQUIPMENT 6174 5196 978 4627 3427 1200 1862598 1617860 231345 13393 232664 525859 364567 106404 161518 96910 40765 40765 4587312 1605010 2781747 2982302 139656 142556 3720917 3894796 112054 112573 6440 4268 118494 116841 X 3193120 3684505 409303 93450 3602423 3777955 3720917 3894796 175532 X false true X true X 1448302 1448302 608349 608349 2056651 2056651 2056651 2056651 2056651 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 204007 204007 4383305 1605010 2778295 2982302 UNA GRAN CENA 39787 39787 10358 GOLF TOURNAMENT 25504 25504 8163 65291 65291 18521 18521 46770 FORM 990 - ORGANIZATION'S 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. 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 ENFORCEMENT OF CONFLICTS POLICY 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 THESALARY 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 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false