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← WELLNESS COUNCIL OF INDIANA INC

Form 990 for tax year 2022

Filed by WELLNESS COUNCIL OF INDIANA INC.

Totals

Total revenue
$1,073,879
Total expenses
$772,344
Contributions and grants received
$882,240
Grants paid
$0
Program service revenue
$191,639
Investment income
$0
Other revenue
$0
Total assets, end of year
$671,548
Total liabilities, end of year
$139,056
Net assets or fund balances, end of year
$532,492
Program services expenses (Part IX)
$747,958
Management and general expenses
$24,386
Fundraising expenses
$0
Program service expenses (Part III)
$747,958

Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $217,449

  • 1e · Government grants (contributions)

    $304,791

  • 1f · All other contributions, gifts and grants

    $360,000

  • 2a · Program service revenue: SPONSORSHIPS

    total $60,007 · related or exempt $60,007

  • 2b · Program service revenue: MEETINGS & SEMINARS

    total $131,632 · related or exempt $131,632

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $488,727 · program services $471,828 · management and general $16,899

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $96,220 · program services $93,049 · management and general $3,171

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,316 · management and general $4,316

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $59,534 · program services $59,534

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,831 · program services $1,831

  • 14 · Information technology

    total $7,677 · program services $7,677

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $2,990 · program services $2,990

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $94,071 · program services $94,071

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,873 · program services $2,873

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PROGRAM SERVICES

    total $5,890 · program services $5,890

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,366 · program services $1,366

  • 24c · Other expenses: OFFICE SERVICES (INTERN)

    total $6,849 · program services $6,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,811 · end of year $338,770

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $180,000

  • 4 · Accounts receivable

    beginning of year $85,984 · end of year $46,513

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $253,979

  • 10b · Land, buildings and equipment: accumulated depreciation

    $251,414

  • 10c · Land, buildings and equipment, net

    beginning of year $2,238 · end of year $2,565

  • 11 · Investments: publicly traded securities

    beginning of year $6,507 · end of year $103,700

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,054 · end of year $82,307

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $57,722 · end of year $56,749

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $161,886 · end of year $91,844

  • 28 · Net assets with donor restrictions

    beginning of year $71,878 · end of year $440,648

Mission and programs · 2022

Mission

THE WELLNESS COUNCIL OF INDIANA IS PART OF A NATIONAL NETWORK PROMOTING WORKSITE WELLNESS PROGRAMS TO HELP INDIANA EMPLOYERS POSITIVELY IMPACT MEDICAL EXPENSES AND UTILIZATION RATES, EMPLOYEE RECRUITMENT AND RETENTION, ABSENTEEISM, PRODUCTIVITY AND CREATE A POSITIVE COMPANY IMAGE. WELLNESS ENCOURAGES HEALTHY EMPLOYEES, HEALTHY FAMILIES, AND HEALTHY COMMUNITIES.

Activities or mission (Part I)

THE WELLNESS COUNCIL OF INDIANA IS DEDICATED TO PROMOTING HEALTHIER LIFESTYLES FOR ALL CITIZENS OF INDIANA THROUGH HEALTH PROMOTION ACTIVITIES AT THE WORKSITE.

  • WELLNESS PROGRAMMING, RESOURCES, PROVIDE EDUCATION, SHARE BEST PRACTICE, EVALUATION, COLLABORATION ON KEY HEALTH DRIVERS FOR THE STATE OF INDIANA, INCLUDING BUT NOT LIMITED TO OBESITY, DIABETES, SMOKING, MENTAL HEALTH, SUBSTANCE MISUSE, TO MEMBER ORGANIZATIONS DESIRING EFFECTIVE HEALTH AND WELLBEING PROGRAMMNG FOR THEIR EMPLOYEES AND THEIR WORKPLACE.

    Expenses $747,958 · Revenue $191,639

  • THE INDIANA HEALTHY COMMUNITY PROGRAM FOCUSES ON TACKLING INDIANA'S POOR RANKINGS IN INDEXES SUCH AS GALLUP'S WELLBEING INDEX WHICH HAS INDIANA 41ST OUT OF 50 STATES FOR OVERALL WELLBEING. WHEN BUSINESS LEADERS LOOK AT WHERE TO LOCATE GOOD JOBS, THESE HEALTH STATISTICS ARE A KEY FACTOR FOR DECISIONS SINCE HEALTH CARE COSTS WILL BE ONE OF THE TOP FIVE COSTS OF DOING BUSINESS. THIS PROGRAM FOCUSES ON BEST PRACTICE IDEAS, TOOLS AND RESOURCES FOR COMMUNITY AND WORKPLACE INITIATIVES IN INDIANA'S CITIES, TOWNS AND COUNTIES IN ORDER TO CREATE A HIGHER QUALITY OF LIFE FOR THEIR CITIZENS.

  • GUIDE AND SUPPORT WORKPLACES IN WELLNESS JOURNEY BY OFFERING CONSULTATION AND GUIDANCE AROUND WELLNESS POLICIES, BEST PRACTICES RELEVANT RESEARCH AND INFORMATION THROUGH EMPLOYER CONVENINGS AND ROUNDTABLE DISCUSSIONS. ASSIST EMPLOYERS IN CREATING A CORPORATE CULTURE THAT ENCOURAGES AND SUPPORTS EMPLOYEE HEALTH THROUGH WORKSITE WELLNESS PROGRAMS AND RECOGNIZE COMPANIES THROUGH THE ACHIEVEWELL PROCESS. ACHIEVEWELL IS A PROVEN STRATEGIC PROCESS THAT PROVIDES A ROAD MAP TO THE DESTINATION OF A WELL WORKPLACE AND RECOGNIZES EXCELLENCE IN THE FIELD OF WORKPLACE WELLNESS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Brinegar

    PRESIDENT AND CEO

    Total calculated
    $605,899
    From this org
    $0
    From related orgs
    $545,831
    Other
    $60,068
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,083 related
    Bonus
    $0 + $98,000 related
    Other
    $0 + $10,748 related
    Deferred
    $0 + $24,361 related
    Nontaxable benefits
    $0 + $35,707 related
    Filer's total
    $0 + $605,899 related

  • Jennifer Elkin

    SECRETARY

    Total calculated
    $339,805
    From this org
    $0
    From related orgs
    $288,770
    Other
    $51,035
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,738 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $1,032 related
    Deferred
    $0 + $24,064 related
    Nontaxable benefits
    $0 + $26,971 related
    Filer's total
    $0 + $339,805 related

  • Amy Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
ESTABLISHING COMPENSATION: COMPENSATION IS DETERMINED FOR THESE INDIVIDUALS BY THE RELATED ORGANIZATION, INDIANA CHAMBER OF COMMERCE, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • INDIANA CHAMBER SERVICES INC

    C-CORP · MARKETING · IN · share of income $0 · share of assets $0

    Directly controlled by ICC

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202420579349301357

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