NonprofitsWesley Community Services Organization

Human Services

Wesley Community Services Organization

CINCINNATI, OH

Total revenue

$21.1M

Total expenses

$15.5M

Net assets

$18.0M

Grants received

$7.5M

46 grants

EIN

310537097

Tax year

2024

Mission

To promote the independence and enhance the life of seniors.

Programs

3 programs

Specialized Transportation: Provides transportation services for the elderly to senior centers, medical appointments, recreational trips, and shopping. This program provided 43,796 trips to over 600 seniors during 251 days of 2024.

Expenses: $1.1M

Social Services: Provides protection to the elderly from abuse, neglect, self-neglect, and exploitation. The program provided 7,718 hours of services to 282 seniors during 251 days of 2024.

Expenses: $1.2M

Other miscellaneous programs.

Expenses: $1.1M

Financials

FY 2024

Revenue

Contributions & grants$7.3M
Program service revenue$13.7M
Investment income$158K
Other revenue
Total revenue$21.1M

Expenses

Grants paid
Salaries & benefits$7.3M
Fundraising$717K
Other expenses$7.9M
Total expenses$15.5M
Total assets$21.7M
Net assets$18.0M

People

22 listed

NameRoleCompensation

Michael Dunn

CEO-Start 5/24

Board

$139K

40 hrs/wk

Connie Baker

Chief Operating Officer

Board

$136K

40 hrs/wk

Robin Rodgers

Chief Financial Officer

Board

$117K

40 hrs/wk

Paul Brunner

Interim CEO-Exit 5/24

Board

$96K

40 hrs/wk

Mary Wagner

Vice-Chair

Board

1 hrs/wk

Dan Rozewski

Treasurer - Exit 08/24

Board

1 hrs/wk

Dan Driehaus

Past-Chairperson

Board

1 hrs/wk

Renee Dunn

Trustee

Board

1 hrs/wk

Rob Jutze

Trustee

Board

1 hrs/wk

Danielle McColaugh

Trustee

Board

1 hrs/wk

Mike Snow

Trustee

Board

1 hrs/wk

DJ Hodge

Trustee

Board

1 hrs/wk

Tom Cooney

Trustee

Board

1 hrs/wk

Tony Fenno

Secretary

Board

1 hrs/wk

Andy Sathe

Trustee

Board

1 hrs/wk

Guinette M Kirk

Trustee

Board

1 hrs/wk

Sarah Celi

Trustee

Board

1 hrs/wk

Bart Richardson

Trustee

Board

1 hrs/wk

Michael Murphy

Chairperson

Board

1 hrs/wk

Lyndsey R Barnett

Treasurer

Board

1 hrs/wk

Michael Beck

Chief Production Officer

Staff

$116K

40 hrs/wk

Matthew Melody

Chief People Officer

Staff

$105K

40 hrs/wk

Grants received

Showing 46 of 46

FromAmountPurposeYear
$750K
DRIVING INTO THE FUTURE CAMPAIGN
2024
$167K
FIRST INSTALLMENT TOWARD DRIVING THE FUTURE CAMPAIGN
2024
$119K
VARIOUS PROGRAMS/GEN
2024
$50K
Supports UW Mission
2024
$49K
PROGRAMATIC SUPPORT
2024
$49K
PROGRAMATIC SUPPORT
2024
$23K
NON-COMPETITIVE
2024
$166K
PROGRAMATIC SUPPORT
2023
$50K
GENERAL OPERATING SUPPORT
2023
$33K
PROJECT SUPPORT
2023
$33K
PROJECT SUPPORT
2023
$25K
For grant recipient's exempt purposes
2023
$18K
Program Operating Cost
2023
$18K
Program Operating Cost
2023
$8K
PROGRAM SUPPORT
2023
$164K
Program Operating Cost
2022
$54K
For grant recipient's exempt purposes
2022
$50K
CHARITABLE DONATION
2022
$23K
UNRESTRICTED
2022
$20K
HUMAN SERVICES
2022
$18K
PROJECT SUPPORT
2022
$10K
ORGANIZATION'S CHARITABLE PURPOSE
2022
$8K
GENERAL PURPOSE
2022
$136K
PROJECT SUPPORT AND OTHER SERVICES
2021
$34K
UNRESTRICTED
2021
$33K
Program Operating Cost
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$7K
For recipient's exempt purpose
2021
$6K
GENERAL SUPPORT
2021
$6K
HUMAN SERVICES
2021
$4M
GENERAL OPERATING SUPPORT
2020
$205K
General Support
2020
$200K
Meals on Wheels Dental Hygiene Kits
2020
$65K
PROJECT SUPPORT AND OTHER SERVICES
2020
$33K
Program Operating Cost
2020
$27K
Unrestricted
2020
$25K
GENERAL OPERATING SUPPORT
2020
$8K
COMPUTERIZED SCHEDULING DISPATCH SYSTEM
2017
$5K
INDEPENDENT LIVING ASSISTANCE
2017

Funded by

$7.5M from 23 funders · 46 grants · 2017–2024

The Chicago Community Trust

$4M · 1 grant · 2020

Carol Ann And Ralph V Haile Jr

$825K · 3 grants · 2020–2024

Hyde Park Multi-Service Center

$709K · 1 grant · 2022

United Way of Greater Cincinnati

$315K · 6 grants · 2020–2024

Meals On Wheels America

$284K · 5 grants · 2020–2023

The Greater Cincinnati Foundation

$271K · 4 grants · 2022–2024

Horizon Community Funds of Northern

$220K · 2 grants · 2020–2023

Details

EIN310537097
NTEE codeP20
Subsection03
Ruling date2014-09
Formed1949
Employees203
Volunteers593
WESLEY COMMUNITY SERVICES ORGANIZATION — Mission, Financials & Grants Received | Grantivo