2025-10-30T17:34:20-05:00 2024-12-31 990 2024-01-01 741185657 WESLEY COMMUNITY CENTER WESL 3618808300 PO BOX 7099 CORPUS CHRISTI TX 78467 MALINDA FAUGHN EXECUTIVE DIRECTOR 3618808300 2025-10-29 1 2024 2025-03-06 01:10:19Z MALINDA FAUGHN PO BOX 70909 CORPUS CHRISTI TX 78467 1172051 0 X N/A X 1964 TX TO PROVIDE CHILD CARE AND RELATED SERVICES TO LOW INCOME FAMILIES. 19 19 43 74 0 0 637532 627329 95756 102556 7277 12224 368816 409595 1109381 1151704 0 0 0 0 745727 753306 0 0 1806 439158 437806 1184885 1191112 -75504 -39408 2770033 2741898 27101 38374 2742932 2703524 TO PROVIDE CHILD CARE AND RELATED SERVICES TO LOW INCOME FAMILIES. 0 0 1150413 158475 DAY CARE SERVICES FOR LOW INCOME FAMILIES 1150413 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 43 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MALINDA FAUGHN 3618808300 4015 MACARTHUR CORPUS CHRISTI TX 78416 KATHY ANDERSON BOARD MEMBER 0.10 X 0 0 0 JEREMY BAUGH PRESIDENT 0.20 X X 0 0 0 BONNIE BERRY CHAIRPERSON 0.20 X 0 0 0 HOLLY BOCKHOLT TREASURER 0.40 X X 0 0 0 MIKE BRIONES VICE PRESIDENT 0.10 X 0 0 0 SYLVIA BUENTELLO BOARD MEMBER 0.10 X 0 0 0 KELLI COATES BOARD MEMBER 0.10 X 0 0 0 FRED DOTTS BOARD MEMBER 0.10 X 0 0 0 SCOTT ELLIFF BOARD MEMBER 0.10 X 0 0 0 TERESA ERCAN BOARD MEMBER 1.20 X 0 0 0 HOPE GARZA BOARD MEMBER 0.10 X 0 0 0 DWAYNE HARGIS PAST PRESIDENT 0.20 X X 0 0 0 CHRISSY HINOJOSA BOARD MEMBER 0.10 X 0 0 0 ZULA LANGLEY BOARD MEMBER 0.10 X 0 0 0 SCOTT LAWSON BOARD MEMBER 0.10 X 0 0 0 CHIEF MIKE MARKEL BOARD MEMBER 0.20 X 0 0 0 NORMA NUNEZ BOARD MEMBER 0.20 X 0 0 0 CHRIS PERRY BOARD MEMBER 0.10 X X 0 0 0 LAURA YOUNG SECRETARY 0.20 X X 0 0 0 MALINDA CONWAY FAUGHN EXECUTIVE DIRECTOR 40.00 X 98288 0 0 98288 0 0 0 0 0 0 0 627329 627329 DAY CARE CO-PAY AND OT 102556 102556 102556 12224 12224 386247 20347 365900 365900 INSURANCE RECOVERY 43695 43695 43695 1151704 158475 0 365900 106088 98288 7800 558126 558126 37743 37731 12 51349 49640 1709 17680 9168 8512 3612 1806 1806 121283 109034 12249 571 512 59 37661 32953 4708 3674 3674 SUPPLIES 113531 113531 SNOFA 79339 79339 FEMA 43495 43495 TELEPHONE 10080 8627 1453 6880 6295 585 1191112 1150413 38893 1806 646785 577519 144516 170959 2408137 695868 1721455 1712269 257277 269501 0 11650 2770033 2741898 27101 26724 0 11650 27101 38374 X 2742932 2703524 2742932 2703524 2770033 2741898 -39408 0 X 0 1 X 1 0 X 986413 1332401 1091811 740565 785804 4936994 986413 1332401 1091811 740565 785804 4936994 4936994 225281 494878 446133 370716 386247 1923255 6860249 0.71970 0.74170 X 619901 619901 1362863 392818 970045 2242 1875 367 306131 301175 4956 117000 117000 1712269 CERTIFICATES OF DEPOSIT 269501 C 269501 OPERATING LEASE OBLIGATIONS 11650 11650 1151704 0 1151704 0 1151704 1191112 0 1191112 0 1191112 0 OTHER 386247 386247 20347 386247 386247 20347 20347 365900 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 TO BE APPROVED BY REGULAR MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C POLICY COMPLIANCE IS CLOSELY MONITORED BY THE FINANCE COMMITTEE AND ORGANIZATION STAFF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHILE DEVELOPING THE ANNUAL BUDGET. COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHILE DEVELOPING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST