Form 990 for tax year 2022
Filed by WELLNESS SLEEP & CIRCADIAN NETWORK INC.
Totals
- Total revenue
- $551,803
- Total expenses
- $556,464
- Contributions and grants received
- $324,930
- Grants paid
- $0
- Program service revenue
- $57,215
- Investment income
- $169,658
- Other revenue
- $0
- Total assets, end of year
- $5,891,352
- Total liabilities, end of year
- $60,224
- Net assets or fund balances, end of year
- $5,831,128
- Program services expenses (Part IX)
- $449,322
- Management and general expenses
- $92,628
- Fundraising expenses
- $14,514
- Program service expenses (Part III)
- $449,322
Program services were 80.7% 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.
-
1f · All other contributions, gifts and grants
$324,930
-
2a · Program service revenue: CPAP ASSISTANCE PROGRAM FEES
total $57,215 · related or exempt $57,215
-
3 · Investment income
total $170,160 · excluded $170,160
-
7a · Gross sales of assets other than inventory
securities $1,505,661
-
7b · Less cost or other basis and sales expenses
securities $1,506,163
-
7c · Gain or loss
securities -$502
-
7d · Net gain or loss
total -$502
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 $250,667 · program services $218,642 · management and general $24,046 · fundraising $7,979
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,013 · program services $3,808 · management and general $160 · fundraising $45
-
10 · Payroll taxes
total $21,681 · program services $19,128 · management and general $1,959 · fundraising $594
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,520 · management and general $3,520
-
11c · Fees: accounting
total $19,843 · management and general $19,843
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $9,478 · management and general $9,478
-
11g · Fees: other
total $123,125 · program services $108,102 · management and general $11,021 · fundraising $4,002
-
12 · Advertising and promotion
total $1,200 · program services $1,200
-
13 · Office expenses
total $28,629 · program services $27,217 · management and general $1,200 · fundraising $212
-
14 · Information technology
total $26,557 · program services $24,273 · management and general $1,805 · fundraising $479
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,700 · program services $8,546 · management and general $120 · fundraising $34
-
17 · Travel
total $26,260 · program services $16,680 · management and general $9,542 · fundraising $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,807 · program services $236 · management and general $2,571
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,604 · program services $16,053 · management and general $1,972 · fundraising $579
-
23 · Insurance
total $3,978 · program services $3,305 · management and general $518 · fundraising $155
-
24e · All other expenses
total $7,402 · program services $2,132 · management and general $4,873 · fundraising $397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,118 · end of year $80,471
-
2 · Savings and temporary cash investments
beginning of year $5,565,557 · end of year $499,338
-
3 · Pledges and grants receivable
beginning of year $7,122 · end of year $212,500
-
4 · Accounts receivable
beginning of year $1,384 · end of year $6,086
-
5 · Loans and receivables from officers and key people
end of year $3,077
-
9 · Prepaid expenses and deferred charges
beginning of year $6,708 · end of year $7,803
-
10a · Land, buildings and equipment: cost or other basis
$135,188
-
10b · Land, buildings and equipment: accumulated depreciation
$47,766
-
10c · Land, buildings and equipment, net
beginning of year $51,755 · end of year $87,422
-
11 · Investments: publicly traded securities
end of year $4,994,655
-
17 · Accounts payable and accrued expenses
beginning of year $29,032 · end of year $60,224
-
27 · Net assets without donor restrictions
beginning of year $5,589,868 · end of year $5,612,006
-
28 · Net assets with donor restrictions
beginning of year $37,744 · end of year $219,122
Mission and programs · 2022
Mission
THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT WORKS TO IMPROVE THE LIVES OF THOSE AFFECTED BY SLEEP APNEA AND LEADS THE SEARCH FOR THE ELIMINATION OF THIS SYNDROME IN FUTURE GENERATIONS.
-
SLEEPTEMBER - THE ANNUAL SLEEPTEMBER INITIATIVE ENCOURAGES THE PUBLIC TO TAKE HEALTHY ACTIONS AND PROVIDES GREATER AWARENESS AND RESEARCH TO IMRPOVE THE OUTCOMES OF THOSE AFFECTED BY SLEEP DISORDERS. THIS YEAR WE CONCENTRATED ON OUR 60 SECOND TEST AND HOW PATIENTS CAN EASILY ASSESS THEIR RISK OF HAVING SLEEP APNEA. WE ALSO CONTINUED TO BE A PARTICIPANT IN THE PATIENT AND CAREGIVER CONNECTION PROGRAM ALLOWING US TO SHARE PATIENT EXPERIENCES WITH FDAS CENTER FOR DEVICES AND RADIOLOGICAL HEALTH WHO ARE FOCUSED ON PROTECTING AND PROMOTING PUBLIC HEALTH.
Expenses $53,758 · Revenue $250,000
-
AWAKE PROGRAM - AWAKE PROGRAM PROVIDES EDUCATION AND SUPPORT TO PATIENTS AND THEIR LOVED ONES VIRTUALLY. THE ASSOCIATION HAS PROVIDED VIRTUAL EDUCATIONAL VIDEOS, WHERE EXPERTS IN SLEEP MEDICINE AND OTHER RELATED FIELDS TALKED ABOUT SLEEP APNEA AND RELATED TOPICS. THESE VIDEOS HELP PEOPLE WITH SLEEP DISORDERS MANAGE THEIR OWN HEALTH CARE SUCCESSFULLY. UNDER THE GUIDANCE OF THE UNIVERSITY OF ARIZONA, THE ASSOCIATION CONTINUED TO PROVIDE A NATION-WIDE, VIRTUAL, PEER-TO-PEER SUPPORT PROGRAM CALLED THE AWAKE PEER MENTOR PROGRAM. DURING THE YEAR, THE ASSOCIATION ANSWERED OVER 3,700 PHONE CALLS FROM PATIENTS.
Expenses $136,611 · Revenue $28,825
-
CPAP ASSISTANCE PROGRAM - THE CPAP ASSISTANCE PROGRAM PROVIDES POSITIVE AIRWAY PRESSURE MACHINES AND SUPPLIES FOR PATIENTS WHO CANNOT AFFORD THIS LIFE SAVING TREATMENT. WE SUPPLIED OVER FOUR HUNDRED SEVENTEEN GENTLY USED MACHINES AND OVER TWO HUNDRED THIRTY SIX FACTORY SEALED MASKS TO PATIENTS DURING THE YEAR.
Expenses $150,334 · Revenue $5,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gilles FrydmanGILLES FRYDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam AmdurADAM AMDUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MillsDAVID MILLS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Hugo CamposHUGO CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
T Joy AshT JOY ASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda WalshLINDA WALSH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marc DonnerMARC DONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich BrenRICH BREN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Sandra ChaneySANDRA CHANEY
SECRETARY
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349306804
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