Totals
- Total revenue
- $452,245
- Total expenses
- $426,307
- Contributions and grants received
- $310,033
- Grants paid
- $0
- Program service revenue
- $6,822
- Investment income
- $118,201
- Other revenue
- $17,189
- Total assets, end of year
- $3,518,347
- Total liabilities, end of year
- $812,591
- Net assets or fund balances, end of year
- $2,705,756
- Program services expenses (Part IX)
- $93,344
- Management and general expenses
- $285,681
- Fundraising expenses
- $47,282
- Program service expenses (Part III)
- $93,344
Program services were 21.9% 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.
-
1a · Federated campaigns
$9,452
-
1c · Fundraising events
$15,500
-
1e · Government grants (contributions)
$107,114
-
1f · All other contributions, gifts and grants
$177,967
-
1g · Noncash contributions included above
$70,238
-
2a · Program service revenue: Program Revenue
total $6,822 · related or exempt $6,822
-
3 · Investment income
total $9,449 · related or exempt $9,449
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $8,430
-
6b · Less rental expenses
real property $8,365
-
6c · Rental income or loss
real property $65
-
6d · Net rental income or loss
total $65 · related or exempt $65
-
7a · Gross sales of assets other than inventory
other assets $153,286
-
7b · Less cost or other basis and sales expenses
other assets $44,534
-
7c · Gain or loss
other assets $108,752
-
7d · Net gain or loss
total $108,752 · related or exempt $108,752
-
8a · Fundraising events: gross income
$32,644
-
8a · Fundraising events: contributions included on line 1c
$15,500
-
8b · Fundraising events: direct expenses
$15,520
-
8c · Net income from fundraising events
total $17,124
-
9c · Net income from gaming
total $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 $76,579 · management and general $76,579
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,454 · program services $79,690 · management and general $1,360 · fundraising $30,404
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $190 · program services $190
-
10 · Payroll taxes
total $14,112 · program services $6,600 · management and general $4,994 · fundraising $2,518
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,501 · management and general $5,501
-
11c · Fees: accounting
total $31,374 · management and general $31,374
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,532 · fundraising $3,532
-
13 · Office expenses
total $11,841 · program services $264 · management and general $9,109 · fundraising $2,468
-
14 · Information technology
total $16,469 · management and general $16,469
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,645 · management and general $33,645
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $100 · program services $100
-
20 · Interest
total $35,432 · management and general $35,432
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,005 · management and general $60,005
-
23 · Insurance
total $7,311 · management and general $7,311
-
24a · Other expenses: Other Expenses
total $8,689 · management and general $329 · fundraising $8,360
-
24b · Other expenses: Program Expenses
total $6,500 · program services $6,500
-
24c · Other expenses: Bank Fees
total $3,573 · management and general $3,573
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,903 · end of year $163,105
-
2 · Savings and temporary cash investments
beginning of year $6,377 · end of year $43,963
-
3 · Pledges and grants receivable
end of year $111,800
-
4 · Accounts receivable
end of year $1,800
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,028,623
-
10b · Land, buildings and equipment: accumulated depreciation
$119,703
-
10c · Land, buildings and equipment, net
beginning of year $2,355,292 · end of year $2,908,920
-
11 · Investments: publicly traded securities
beginning of year $377,147 · end of year $288,759
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $87,411
-
23 · Secured mortgages and notes payable
beginning of year $640,000 · end of year $591,753
-
24 · Unsecured notes and loans payable
beginning of year $135,162 · end of year $133,427
-
27 · Net assets without donor restrictions
beginning of year $2,113,940 · end of year $2,705,756
-
28 · Net assets with donor restrictions
beginning of year $209,617
Mission and programs · 2023
Mission
Wellness House, an independent, community based non profit organization dedicated to kindness and compassion, provides support and education services for individuals with cancer and other life-changing illnesses, their family, friends and community.
Activities or mission (Part I)
Wellness House, an independent, community based non profit organization dedicated to kindness.
-
Direct Services: Wellness House provides direct service to at least 635 clients diagnosed with cancer and other life-altering illnesses and their loved ones. Donations will support various vital programs, including individual and group counseling sessions to help clients manage their diagnosis emotional and psychological challenges. Staff -led support groups will offer peer support and a sense of community. Additionally, monies donated cover the provisions of wigs, hats, scarves to clients experiencing hair loss due to treatment, ensuring they maintain their dignity and self-esteem. We also offer to women who have had mastectomies the ability to use inserts, both silicone and knitted knockers.
Expenses $93,344 · Revenue $6,822
-
Underserved Communities: For over two decades, Wellness House has focused on addressing the high incidence of chronic disease in Yakima County, particularly among marginalized populations such as Yakama Natives and monolingual-speaking clients. Our needs assessment revealed that many Spanish-speaking cancer patients were unaware of their cancer staging, care plan, and prognosis. To promote healthy equity, a core value of our work is to aim to educate, support and outreach to this underserved population.
-
Wellness Wednesdays: We open our building to experts in the field who promote wellness, healing and hope. During each month, on a Wednesday, we offer free classes such as Food is Medicine, Medicine is Food, How to Maintain a Healthy Gut, Yoga and Healing Bowls, Smooth Transitions - a conversation about the end-of-life decisions, reflexology, art, music and journaling. If there is a healing element to this offering, we offer it and invite the community in.
As filed on the 2023 return.
Listed in Part VII
-
Margaret Filkins
Executive Dir.
- Total calculated
- $30,922
- From this org
- $30,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa Kapuza
Executive Dir.
- Total calculated
- $28,017
- From this org
- $28,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathyrn Holter
Inter. Exe. Dir
- Total calculated
- $17,640
- From this org
- $17,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Miller
President
- Total calculated
- $0
- Hours/week
- 1
-
Cami Leonard
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Pringle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sue Dunn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Dunn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justine Forman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leif Ergeson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Henkle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindi Gunter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn Tzintzun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo Cisnerous
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349312129
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