DUMAS WESLEY COMMUNITY CENTER

EIN: 630312909 501(c)(3)

MOBILE, AL

Total Revenue
$2,794,602
Total Expenses
$1,924,824
Total Assets
$9,728,379
Net Assets
$9,697,946
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
AL
Principal Officer
KATE CARVER
Phone
2514790649
Tax Period
2025-01-01 to 2025-12-31

DUMAS WESLEY COMMUNITY CENTER, founded in 1967, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $870K, a strong 31% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $461,874

BALDWIN FAMILY VILLAGE - PROVIDES 12 MONTHS OF HOUSING STABILITY AND WRAP- AROUND SERVICES FOR UP TO 100 SINGLE WOMEN AND WOMEN WITH CHILDREN ANNUALLY.

Program 2
Expenses: $586,860

SYBIL SMITH FAMILY VILLAGE - PROVIDES LOW INCOME HOUSING TO NEEDY FAMILIES.

Program 3
Expenses: $266,125

SPECIAL PROGRAMS FOR THE AGING - PROVIDES EMERGENCY SHELTER, FEEDING PROGRAM, AND TRANSPORTATION FOR THOSE IN NEED OF MEDICAL ASSISTANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,876,918
Program Service Revenue $19,432
Investment Income $727,883
Other Revenue $170,369
TOTAL REVENUE $2,794,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,057,087
Fundraising Expenses $0
Program Expenses $1,576,443
Other Expenses $867,737
TOTAL EXPENSES $1,924,824

Year-over-Year Comparison

2025 2024 Change
Revenue $2,794,602 $3,085,656 -0.1%
Expenses $1,924,824 $2,067,023 -0.1%
Net Income $869,778 $1,018,633 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
36
Volunteers
1038

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$96,164
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE CARVER EXECUTIVE DI 40.00
Officer
$96,164 $0 $96,164
REV SHELIA BATES MEMBER AT LA 1.00
Director
$0 $0 $0
PAYTON CLARKSON MEMBER AT LA 1.00
Director
$0 $0 $0
SHAMEKA C CRUSOE MEMBER AT LA 1.00
Director
$0 $0 $0
AVRIL DRUMMOND SECRETARY 1.00
Officer Director
$0 $0 $0
BETTY FAIN MEMBER AT LA 1.00
Director
$0 $0 $0
BELINDA HARRIS MEMBER AT LA 1.00
Director
$0 $0 $0
BISHOP JONATHAN HOLSTON MEMBER AT LA 1.00
Director
$0 $0 $0
DR JOHN HOYLE TREASURER 1.00
Officer Director
$0 $0 $0
KATHERINE KOURY VICE PRESIDE 1.00
Officer Director
$0 $0 $0
ROSEMARY LAMAR MEMBER AT LA 1.00
Director
$0 $0 $0
REV DARREN MCCLELLAN PRESIDENT 1.00
Officer Director
$0 $0 $0
MAKEDA NICHOLS MEMBER AT LA 1.00
Director
$0 $0 $0
WADE PERRY MEMBER AT LA 1.00
Director
$0 $0 $0
ALTON POWELL MEMBER AT LA 1.00
Director
$0 $0 $0
MICHELE SMITH MEMBER AT LA 1.00
Director
$0 $0 $0
JOHN MICHAEL TRENIER MEMBER AT LA 1.00
Director
$0 $0 $0
JESSICA TULLOCH MEMBER AT LA 1.00
Director
$0 $0 $0
CAMMIE WAYNE MEMBER AT LA 1.00
Director
$0 $0 $0
CASEY WHITING MEMBER AT LA 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,794,602 $1,924,824 $9,728,379 $869,778
2024 $3,085,656 $2,067,023 $8,847,377 $1,018,633
2023 $3,787,930 $2,067,045 $7,841,308 $1,720,885
2022 $1,127,513 $1,658,819 $6,140,927 $-531,306
2021 $2,425,010 $1,525,301 $6,631,021 $899,709
2020 $1,638,815 $1,322,450 $5,752,102 $316,365
2020 $1,638,815 $1,322,450 $5,752,102 $316,365
2019 $1,748,756 $1,384,725 $5,088,406 $364,031
2018 $2,914,099 $1,463,786 $4,568,887 $1,450,313
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