2024-05-17T13:15:07-04:00 2023-12-31 631031732 AVIZO GROUP INC PO BOX 1469 FAIRHOPE AL 365331469 990 2023-01-01 630312909 DUMAS WESLEY COMMUNITY CENTER DUMA 2514790649 126 MOBILE ST MOBILE AL 36607 KATE CARVER EXECUTIVE DIRECTOR 2514790649 2024-05-16 true KATE CARVER XXX-XX-XXXX false RACHEL YOUNG P00535326 2519282443 2024-05-16 2023 2023-04-26 12:10:37Z KATE CARVER 126 MOBILE STREET MOBILE AL 36607 3787930 false X DUMASWESLEY.ORG X 1967 AL TO EDUCATE, EMPOWER, AND ENTICE THE LOCAL COMMUNITY THROUGH COLLABORATIVE PROGRAMS OF CHRISTIAN SERVICE THAT: PROVIDE FOR IMMEDIATE HUMAN NEEDS, STENGTHEN FAMILY LIFE, DEVELOPE LEADERSHIP, & ENCOURAGE PERSONAL RESPONSIBILITY. 25 25 39 560 0 1596733 2347312 9342 14131 -584306 570856 105744 855631 1127513 3787930 470984 483734 0 678859 853480 0 0 508976 729831 1658819 2067045 -531306 1720885 6140927 7841308 52277 31773 6088650 7809535 X SEE SCHEDULE O false false 596608 483734 FAMILY DAYCARE FOOD PROGRAM - PROVIDES IN-HOUSE MEALS FOR FAMILY DAY-CARE OPERATIONS 520220 SYBIL SMITH FAMILY VILLAGE - PROVIDES LOW INCOME HOUSING TO NEEDY FAMILIES. 203144 SPECIAL PROGRAMS FOR THE AGING - PROVIDES EMERGENCY SHELTER, FEEDING PROGRAM, AND TRANSPORTATION FOR THOSE IN NEED OF MEDICAL ASSISTANCE. 497102 NEIGHBORHOOD DEVELOPMENT - PROVIDES SERVICE TO LOW INCOME NEIGHBORHOODS. 497102 1817074 true true false false false false false false true true true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 true 39 true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false X KATE CARVER 2514790649 126 MOBILE STREET MOBILE AL 36607 KATE CARVER EXECUTIVE DI 40.00 X 74356 0 0 CHIEF LAWRENCE BATTISTE MEMBER AT LA 1.00 X 0 0 0 ANN BEDSOLE MEMBER AT LA 1.00 X 0 0 0 DR DEBORA BISHOP MEMBER AT LA 1.00 X 0 0 0 AMBERLY BRIGGS MEMBER AT LA 1.00 X 0 0 0 DAVID BRISTER MEMBER AT LA 1.00 X X 0 0 0 EDDIE BRISTER MEMBER AT LA 1.00 X 0 0 0 SYLVIA BROWN MEMBER AT LA 1.00 X 0 0 0 SHILPA BURKETT MEMBER AT LA 1.00 X 0 0 0 KITSY DIXON MEMBER AT LA 1.00 X 0 0 0 BETTY FAIN MEMBER AT LA 1.00 X 0 0 0 BRADLEY FORSTER PRESIDENT 1.00 X X 0 0 0 SONSHERRAYE GOWDER MEMBER AT LA 1.00 X X 0 0 0 BISHOP DAVID GRAVES MEMBER AT LA 1.00 X 0 0 0 BRANDON JENKINS MEMBER AT LA 1.00 X 0 0 0 TERRY JONES MEMBER AT LA 1.00 X 0 0 0 ROSEMARY LAMAR SECRETARY 1.00 X 0 0 0 DARREN MCCLELLAN MEMBER AT LA 1.00 X 0 0 0 MAKEDA NICHOLS MEMBER AT LA 1.00 X 0 0 0 KIMI OAKS MEMBER AT LA 1.00 X 0 0 0 BO PERRY TREASURER 1.00 X 0 0 0 MICHELE SMITH MEMBER AT LA 1.00 X X 0 0 0 JESSICA TULLOCH MEMBER AT LA 1.00 X 0 0 0 LEE WALTERS VICE PRESIDE 1.00 X 0 0 0 CASEY WHITING MEMBER AT LA 1.00 X 0 0 0 74356 false false false 711466 1635846 2347312 PROGRAM FEES 624410 14131 14131 14131 570856 570856 68511 68511 68511 68511 83909 83909 83909 DONATED ASSETS 700000 700000 MISCELLANEOUS INCOME 3211 3211 703211 3787930 717342 723276 483734 483734 728579 587328 141251 69533 61074 8459 55368 48875 6493 27877 24609 3268 3727 2735 992 27226 20762 6464 12405 11501 904 143355 128948 14407 2206 13 2193 156625 134932 21693 75591 54272 21319 REPAIRS & MAINTENANCE 100764 86966 13798 SECURITY 82902 82603 299 PROGRAM EXPENSES 65302 64957 345 TRANSPORTATION 20445 19121 1324 11406 4644 6762 2067045 1817074 249971 0 644700 1096369 520319 523940 173907 126046 9372 33485 5978797 3409600 1961430 2569197 2831199 3492271 6140927 7841308 43976 24060 8301 7713 52277 31773 X 3257451 4317271 2831199 3492264 6088650 7809535 6140927 7841308 1720885 X false true X true false X 1597591 1552430 2109449 1621237 2347312 9228019 1597591 1552430 2109449 1621237 2347312 9228019 315584 8912435 174569 116385 302860 65274 639367 1298455 83909 83909 10610383 738773 0.84000 0.91590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 3317226 100350 -586377 2831199 2603923 310119 403184 3317226 2032418 15000 556505 2603923 1609399 160000 331545 60000 8526 2032418 true false 412842 412842 5002708 2992961 2009747 563247 416639 146608 2569197 3787930 3787930 3787930 2067045 2067045 2067045 FUNDRAISING 83909 83909 83909 83909 83909 false FAMILY DAYCARE HOME PROVI 483734 SCHEDULE I, PAGE 4, PART IV REIMBURSEMENT OF FAMILY HOME DAYCARE PROVIDERS IS MADE BASED ON REPORTS SUBMITTED TO DUMAS WESLEY INDICATING THE NUMBER OF MEALS SERVICED TO ELIGABLE CHILDREN. REIMBURSEMENTS ARE AUDITED BY THE STATE OF ALABAMA. IN ADDITION, THE ORGANIZATION HAS A MONITOR IN PLACE TO ENSURE REIMBURSEMENT REPORTS ARE ACCURATE. THE HOME DAYCARE PROVIDERS ARE LICENSED BY THE STATE OF ALABAMA. FORM 990, PAGE 2, PART III, LINE 4D NEIGHBORHOOD DEVELOPMENT - PROVIDES SERVICE TO LOW INCOME NEIGHBORHOODS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER CERTIFIES IN WRITING ON AN ANNUAL BASIS THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS AND IS BASED ON BUDGETARY CONSIDERATIONS AND COMPARABLE SALARIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.