The Wesley School FY2023 filing

Tax-deductible

N Hollywood, CA501(c)(3)Since 1999EducationEIN 95-4741072Revenue $11.6M in FY2023

On file with the IRSwesleyschool.org4832 Tujunga Ave, 91601-4520 · N Hollywood, CATax-exempt since Oct 1999School — 170(b)(1)(A)(ii)

Tell your story. Claim this org

The Wesley School builds confidence and encourages independence through a challenging academic program that stretches each student to reach the highest level of individual achievement within a supportive, nurturing environment. Wesley cultivates in (continued on schedule o) students strong creative, physical, and spiritual foundations to prepare them to be productive and respectful contributors to a global society.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $1K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18.4M
83% of total assets
Concern: liabilities are 83% of assets; over 80%.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.6M
+0.10% vs prior year
Spent
$12.0M
To programs
81%
Net assets
$3.8M
By yearFY2020–FY2025
Revenue
$11.6M
FY2023+0.10%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.3M
FY2021$11.1M
FY2022$11.6M
FY2023$11.6M
FY2024$12.9M
FY2025$13.0M
Expenses
$12.0M
FY2023▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.0M
FY2021$10.1M
FY2022$11.6M
FY2023$12.0M
FY2024$13.6M
FY2025$13.2M
Net assets
$3.8M
FY2023▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.1M
FY2021$4.3M
FY2022$4.2M
FY2023$3.8M
FY2024$3.4M
FY2025$3.3M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $9.8M Management & general 16% · $1.9M Fundraising 3% · $368K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

25 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Head of School
$288,529Pt VII · Sec A
Associate Head of School
$179,895Pt VII · Sec A
Director of Finance
$171,685Pt VII · Sec A
Director of Development
$135,845Pt VII · Sec A
$124,355Pt VII · Sec A
$118,247Pt VII · Sec A
Associate Head of School
$110,449Pt VII · Sec A
$0Pt VII · Sec A

Julie Galles’s $347K as Former Head of School is at the 73rd percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Julie Galles$347,312$304,191$288,529$275,611$103,946—
H John Walter III—————$314,910
Gregory Armbrister$236,862$176,633————
Georgiann Huff$188,774$180,697$171,685$159,996$157,528—
Verena Denove$137,814$186,054$179,895$171,641$168,741$163,278
Joseph Campanella———$173,107——
Joseph a Campanella————$169,527$146,088
Georgiann Wilson—————$154,412

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Wesley School executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters academic success and strong character in a supportive setting.

Questions for The Wesley School

Tap to ask. The Wesley School sees how many people are interested.

Your first name shows with your question. The Wesley School answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $9.8M · in their own filed words · FY2022
01

The wesley school seeks to instill in its students a strong intellectual, physical and spiritual foundation. The school cultivates individual growth and creativity, as well as a sense of social responsibility. The wesley school celebrates community spirit and relies on parent support and involvement to successfully achieve its mission.

$9.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$1K
Grants paid · 4 grants · $6.4M · 2019–2022
Unitemized GrantFY2022$1,527,961
Unitemized GrantFY2021$2,017,754
Unitemized GrantFY2020$1,616,628
Unitemized GrantFY2019$1,222,342

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$11.6M
Ln 12
Fees for servicesLn 2g$11.0M
Gifts and grantsLn 1h$561K
Investment incomeLn 3$59K
Money outPt IX
$12.0M
Ln 25
Programscol B$9.8M
Managementcol C$1.9M
Fundraisingcol D$368K
Owns and owesPt X
$3.8M
net assets · Ln 32
Cash and savingsLn 1–2$4.1M
Total assetsLn 16$22.3M
LiabilitiesLn 26$18.4M
PeoplePt VI, VII
25
listed · VII A
PaidVII A7
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$561K
Noncash giftsLn 1g$12K
Fundraising eventsLn 1c$25K
Fees for servicesLn 2g$11.0M
Investment incomeLn 3$59K
Other incomeLn 4–11$29K
Gains on assetsLn 7$34K
Total revenueLn 12$11.6M
Assets in detailPt X, end of year
CashLn 1$3.4M
SavingsLn 2$739K
Cash and savings togetherLn 1–2$4.1M
InvestmentsLn 11–13$1.4M
Land, buildings, equipmentLn 10c$6.2M
Other assetsLn 15$10.3M
Total assetsLn 16$22.3M
LiabilitiesLn 26$18.4M
Net assetsLn 32$3.8M
OperationsPt I, VI
EmployeesI 5114
VolunteersI 6180
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$5.3M$4.1M
InvestmentsLn 11–13$1.2M$1.4M
Land, buildings, equipmentLn 10c$5.1M$6.2M
Total assetsLn 16$11.9M$22.3M
LiabilitiesLn 26$7.7M$18.4M
Net assetsLn 32$4.2M$3.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.5M$1.5M
Pay of current officers, directors and key staffLn 5$539K$208K$314K$17K
Other salaries and wagesLn 7$5.4M$4.5M$762K$200K
Pension plan contributionsLn 8$211K$176K$27K$8K
Other employee benefitsLn 9$686K$551K$109K$25K
Payroll taxesLn 10$431K$339K$76K$16K
Legal feesLn 11b$28K$28K
Accounting feesLn 11c$34K$34K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$49K$31K$17K$818
Advertising and promotionLn 12$33K$33K
Office expensesLn 13$86K$66K$19K$2K
Information technologyLn 14$133K$110K$21K$2K
OccupancyLn 16$763K$629K$123K$10K
Conferences, conventions and meetingsLn 19$98K$77K$17K$4K
Depreciation, depletion and amortizationLn 22$307K$254K$50K$4K
InsuranceLn 23$238K$187K$42K$9K
Other expenses (24a–d)Ln 24$1.2M$1.1M$76K$6K
All other expensesLn 24e$239K$62K$111K$65K
Total functional expensesLn 25$12.0M$9.8M$1.9M$368K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $13.0M$13.2M−$202K$3.3M 990 PDF
FY2024 $12.9M$13.6M−$634K$3.4M 990 PDF
FY2023 Viewing $11.6M$12.0M−$431K$3.8M 990 PDF
FY2022 $11.6M$11.6M$30K$4.2M 990 PDF
FY2021 $11.1M$10.1M$914K$4.3M 990 PDF
FY2020 $10.3M$10.0M$314K$3.1M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $11,598,720 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $562,291$560,672
I-9 Program service revenuePrior year $10,943,873$10,950,049
I-10 Investment incomePrior year $24,255$58,509
I-11 Other revenuePrior year $57,242$29,490
I-12 Total revenuePrior year $11,587,661$11,598,720
I-13 Grants and similar amounts paidPrior year $2,017,754$1,527,961
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,869,596$7,293,198
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,670,466$3,208,602
I-18 Total expensesPrior year $11,557,816$12,029,761
I-19 Revenue less expensesPrior year $29,845−$431,041
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,598,720 across 10 lines filed
VIII-1c Fundraising events$25,290
VIII-1f All other contributions, gifts and grants$535,382
VIII-1g Noncash contributions (included above)$11,944
VIII-1h Total contributions, gifts and grants$560,672
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,950,049$10,950,049
VIII-3 Investment incomeExcluded from tax $24,214$24,214
VIII-7 Net gain or loss on sales of assetsExcluded from tax $34,295$34,295
VIII-8 Net income from fundraising eventsExcluded from tax $17,804$17,804
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $11,686$11,686
VIII-12 Total revenueRelated to mission $10,950,049 · Unrelated business $0 · Excluded from tax $87,999$11,598,720
Part IX · Statement of functional expenses $12,029,761 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $1,527,961$1,527,961
IX-5 Pay of current officers, directors and key staffPrograms $208,141 · Management $314,075 · Fundraising $16,725$538,941
IX-7 Other salaries and wagesPrograms $4,465,046 · Management $761,929 · Fundraising $199,913$5,426,888
IX-8 Pension plan contributionsPrograms $175,997 · Management $27,489 · Fundraising $7,809$211,295
IX-9 Other employee benefitsPrograms $550,755 · Management $109,405 · Fundraising $25,380$685,540
IX-10 Payroll taxesPrograms $338,769 · Management $76,092 · Fundraising $15,673$430,534
IX-11b Legal feesManagement $27,965$27,965
IX-11c Accounting feesManagement $33,773$33,773
IX-11f Investment management feesManagement $3,262$3,262
IX-11g Other fees for servicesPrograms $30,706 · Management $16,995 · Fundraising $818$48,519
IX-12 Advertising and promotionManagement $33,491$33,491
IX-13 Office expensesPrograms $65,710 · Management $18,542 · Fundraising $1,997$86,249
IX-14 Information technologyPrograms $109,538 · Management $21,489 · Fundraising $1,715$132,742
IX-16 OccupancyPrograms $629,388 · Management $123,468 · Fundraising $9,855$762,711
IX-19 Conferences, conventions and meetingsPrograms $77,173 · Management $17,334 · Fundraising $3,570$98,077
IX-22 Depreciation, depletion and amortizationPrograms $253,714 · Management $49,772 · Fundraising $3,973$307,459
IX-23 InsurancePrograms $187,289 · Management $42,067 · Fundraising $8,665$238,021
IX-24 Other expenses (24a–d)Programs $1,115,151 · Management $76,263 · Fundraising $6,088$1,197,502
IX-24e All other expensesPrograms $62,001 · Management $111,468 · Fundraising $65,362$238,831
IX-25 Total functional expensesPrograms $9,797,339 · Management $1,864,879 · Fundraising $367,543$12,029,761
Part X · Balance sheet $22,281,477 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $3,885,473$3,368,352
X-2 Savings and temporary cash investmentsStart of year $1,455,633$739,399
X-3 Pledges and grants receivableStart of year $70,411$58,740
X-4 Accounts receivableStart of year $7,583$22,195
X-9 Prepaid expenses and deferred chargesStart of year $111,506$146,526
X-10c Land, buildings and equipment, netStart of year $5,069,096$6,205,887
X-11 Publicly traded securitiesStart of year $1,210,159$1,397,811
X-15 Other assetsStart of year $68,962$10,342,567
X-16 Total assetsStart of year $11,878,823$22,281,477
X-17 Accounts payable and accrued expensesStart of year $377,304$327,101
X-19 Deferred revenueStart of year $4,489,312$4,725,308
X-25 Other liabilitiesStart of year $2,831,654$13,394,956
X-26 Total liabilitiesStart of year $7,698,270$18,447,365
X-27 Net assets without donor restrictionsStart of year $3,934,393$3,547,742
X-28 Net assets with donor restrictionsStart of year $246,160$286,370
X-32 Total net assets or fund balancesStart of year $4,180,553$3,834,112
X-33 Total liabilities and net assetsStart of year $11,878,823$22,281,477
Part XI · Reconciliation of net assets $3,834,112 net assets at year end
XI-1 Total revenue$11,598,720
XI-2 Total expenses$12,029,761
XI-3 Revenue less expenses−$431,041
XI-4 Net assets at start of year$4,180,553
XI-5 Net unrealized gains (losses) on investments$84,600
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,834,112

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.