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Nonprofiteer
← FAITHWORKS HEALTH AND WELLNESS INSTITUTE

Form 990 for tax year 2024

Filed by FAITHWORKS HEALTH AND WELLNESS INSTITUTE.

Totals

Total revenue
$1,043,748
Total expenses
$997,283
Contributions and grants received
$935,000
Grants paid
$0
Program service revenue
$108,748
Investment income
$0
Other revenue
$0
Total assets, end of year
$332,826
Total liabilities, end of year
$48,805
Net assets or fund balances, end of year
$284,021
Program services expenses (Part IX)
$627,102
Management and general expenses
$370,181
Fundraising expenses
$0
Program service expenses (Part III)
$627,102

Program services were 62.9% 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.

  • 1f · All other contributions, gifts and grants

    $935,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $88,748 · related or exempt $88,748

  • 2b · Program service revenue: SCHOOL DISTRICT REVENUE

    total $20,000 · related or exempt $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $447,525 · program services $370,039 · management and general $77,486

  • 9 · Other employee benefits

    total $3,035 · program services $2,510 · management and general $525

  • 10 · Payroll taxes

    total $39,756 · program services $31,832 · management and general $7,924

  • 11b · Fees: legal

    total $55,080 · management and general $55,080

  • 11g · Fees: other

    total $269,781 · program services $130,663 · management and general $139,118

  • 12 · Advertising and promotion

    total $5,165 · management and general $5,165

  • 14 · Information technology

    total $42,225 · program services $13,285 · management and general $28,940

  • 17 · Travel

    total $42,991 · program services $21,495 · management and general $21,496

  • 22 · Depreciation, depletion and amortization

    total $21,470 · program services $21,470

  • 23 · Insurance

    total $24,219 · program services $13,035 · management and general $11,184

  • 24a · Other expenses: SUPPLIES

    total $18,346 · program services $18,008 · management and general $338

  • 24b · Other expenses: MEALS

    total $9,531 · program services $4,765 · management and general $4,766

  • 24c · Other expenses: LICENSES AND DUES

    total $6,230 · management and general $6,230

  • 24d · Other expenses: MISCELLANEOUS

    total $6,064 · management and general $6,064

  • 24e · All other expenses

    total $5,865 · management and general $5,865

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $201,896 · end of year $192,444

  • 4 · Accounts receivable

    end of year $85,017

  • 7 · Other notes and loans receivable

    end of year $25,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,692 · end of year $7,926

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

    $46,838

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

    $24,399

  • 10c · Land, buildings and equipment, net

    beginning of year $20,508 · end of year $22,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,574 · end of year $48,805

  • 27 · Net assets without donor restrictions

    beginning of year $202,522 · end of year $284,021

Mission and programs · 2024

Mission

FAITHWORKS HEALTH AND WELLNESS INSTITUTE (THE "ORGANIZATION") IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO THE DELIVERY OF THE CLINICAL CARE AND STANDARDS OF THE SMART MODEL AND ITS MISSION TO REACH ALL AND ADDRESS STRUCTURAL BARRIERS TO, AND GAPS IN, THE HEALTH AND OVERALL WELL-BEING OF INDIVIDUALS OF ALL AGES. THE TARGETED DELIVERY SUPPORTS AND EMPOWERS SUCCESS IN THE PERSONAL GROWTH AND STABILITY OF INDIVIDUALS, FAMILIES, GENERATIONS, AND COMMUNITIES. THE ORGANIZATION OPERATES HEALTH CLINICS WITHIN SCHOOLS AND OFFERS PHYSICAL HEALTH AND BEHAVORIAL HEALTH SERVICES TO CHILDREN. THE ORGANIZATION OPERRATES CLINICS IN SCHOOLS IN RHODE ISLAND AND PENNSYLVANIA.

  • SET UP AND OPERATION OF HEALTH CLINICS WITHIN SCHOOLS

    Expenses $627,102 · Revenue $108,748

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Christopher Conti

    PRESIDENT

    Total calculated
    $157,703
    From this org
    $157,703
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

    Schedule J breakdown matched by us

    Base
    $157,703
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,703

  • James Compliment

    EMPLOYEE

    Total calculated
    $133,180
    From this org
    $133,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Virginia Palhof

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Selma Wilson

    VP & SECRETA

    Total calculated
    $0
    Hours/week
    2

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.0
Source object
202533209349301838

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