Form 990 for tax year 2024
Filed by ANNAPOLIS WELLNESS CORPORATION.
Totals
- Total revenue
- $971,361
- Total expenses
- $673,179
- Contributions and grants received
- $949,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,538
- Other revenue
- $0
- Total assets, end of year
- $1,091,821
- Total liabilities, end of year
- $77,924
- Net assets or fund balances, end of year
- $1,013,897
- Program services expenses (Part IX)
- $549,372
- Management and general expenses
- $85,420
- Fundraising expenses
- $38,387
- Program service expenses (Part III)
- $549,372
Program services were 81.6% 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.
-
1c · Fundraising events
$235,686
-
1e · Government grants (contributions)
$6,250
-
1f · All other contributions, gifts and grants
$707,887
-
3 · Investment income
total $21,538 · excluded $21,538
-
8a · Fundraising events: gross income
$75,327
-
8a · Fundraising events: contributions included on line 1c
$235,686
-
8b · Fundraising events: direct expenses
$75,327
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 $113,816 · program services $105,506 · management and general $2,987 · fundraising $5,323
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $282,325 · program services $261,712 · management and general $7,408 · fundraising $13,205
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,361 · program services $2,188 · management and general $62 · fundraising $111
-
10 · Payroll taxes
total $34,106 · program services $31,616 · management and general $895 · fundraising $1,595
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,938 · program services $4,497 · management and general $1,113 · fundraising $328
-
11c · Fees: accounting
total $33,871 · program services $26,023 · management and general $5,996 · fundraising $1,852
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,381 · program services $47,420 · management and general $44,103 · fundraising $3,858
-
12 · Advertising and promotion
total $19,188 · program services $1,866 · management and general $10,597 · fundraising $6,725
-
13 · Office expenses
total $17,087 · program services $12,255 · management and general $2,590 · fundraising $2,242
-
14 · Information technology
total $28,783 · program services $26,685 · management and general $756 · fundraising $1,342
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,821 · program services $22,137 · fundraising $1,684
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,124 · management and general $1,124
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,605 · program services $2,415 · management and general $68 · fundraising $122
-
23 · Insurance
total $5,053 · management and general $5,053
-
24a · Other expenses: MEMBERSHIPS AND DUES
total $1,918 · management and general $1,918
-
24b · Other expenses: CHILDREN FAMILY PROGRAMS
total $5,052 · program services $5,052
-
24c · Other expenses: REGISTRATION FEES
total $750 · management and general $750
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,352 · end of year $183,346
-
2 · Savings and temporary cash investments
beginning of year $497,961 · end of year $838,431
-
3 · Pledges and grants receivable
beginning of year $104,025 · end of year $27,189
-
9 · Prepaid expenses and deferred charges
beginning of year $1,433 · end of year $938
-
10a · Land, buildings and equipment: cost or other basis
$41,665
-
10b · Land, buildings and equipment: accumulated depreciation
$26,566
-
10c · Land, buildings and equipment, net
beginning of year $11,995 · end of year $15,099
-
15 · Other assets
end of year $26,818
-
17 · Accounts payable and accrued expenses
beginning of year $25,051 · end of year $47,194
-
19 · Deferred revenue
end of year $30,730
-
27 · Net assets without donor restrictions
beginning of year $715,715 · end of year $750,865
-
28 · Net assets with donor restrictions
end of year $263,032
Mission and programs · 2024
Mission
TO PROVIDE A HOMELIKE ENVIRONMENT WELLNESS HOUSE WHERE CANCER PATIENTS AND THEIR FAMILIES CAN MEET AND PROGRESS THROUGH THE HEALING PROCESS. ANNAPOLIS WELLNESS CORPORATION HOPES TO HELP PEOPLE SEE SCHEDULE O
-
THROUGH EVIDENCE-BASED HEALING ARTS PRACTICES, WELLNESS HOUSE ASSISTS MEMBERS OPTIMIZING THEIR BALANCE BETWEEN MIND, BODY, AND SPIRIT DURING THE CANCER RECOVERY PROCESS. THESE SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING WITH A LICENSED THERAPIST, THERAPEUTIC ART CLASSES, YOGA, MEDITATION, REIKI, MASSAGE, HEALING TOUCH, EDUCATIONAL WORKSHOPS AND SOCIAL GATHERINGS THAT FOSTER CONNECTION TO OTHERS ON THE SAME CANCER JOURNEY. 12. FAMILIES AND ESPECIALLY CHILDREN FACE DIFFICULT AND UNIQUE CHALLENGES WHEN CONFRONTED WITH A PARENTS OR LOVED ONES CANCER DIAGNOSIS. WELLNESS HOUSE FACILITATES A CHILDREN AND FAMILY PROGRAM THAT INCLUDES SUPPORT GROUPS AND OTHER THERAPEUTIC PROGRAMS FOR ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL-AGE FAMILY MEMBERS. ALL SERVICES ARE PROVIDED AT NO CHARGE TO MEMBERS, THEIR FAMILIES, AND CAREGIVERS. IN ADDITION TO LEADERSHIP AND STAFF, THESE SERVICES AND PROGRAMS ARE MADE POSSIBLE DUE TO THE SUPPORT OF GENEROUS DONORS AND A LARGE POOL OF VOLUNTEER PRACTITIONERS.
Expenses $549,372
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARY JERMANN
EXECUTIVE DIRECTOR
- Total calculated
- $113,816
- From this org
- $113,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TRICIA LEHMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ZOELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROB CALHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SIMMONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SOVINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ THIBODEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE TORANO
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
- 2024
- Filed
- 31 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511519349300601
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