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Nonprofiteer
← SMOKETOWN FAMILY WELLNESS CENTER CORP

Form 990 for tax year 2023

Filed by SMOKETOWN FAMILY WELLNESS CENTER CORP.

Totals

Total revenue
$510,948
Total expenses
$533,287
Contributions and grants received
$373,494
Grants paid
$0
Program service revenue
$129,304
Investment income
$8,150
Other revenue
$0
Total assets, end of year
$1,493,902
Total liabilities, end of year
$28,287
Net assets or fund balances, end of year
$1,465,615
Program services expenses (Part IX)
$324,747
Management and general expenses
$208,540
Fundraising expenses
$0
Program service expenses (Part III)
$324,747

Program services were 60.9% 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.

  • 1e · Government grants (contributions)

    $373,469

  • 1f · All other contributions, gifts and grants

    $25

  • 2a · Program service revenue: BILLABLE FEE FOR SERVIC

    total $129,304 · related or exempt $129,304

  • 3 · Investment income

    total $8,150 · related or exempt $8,150

  • 11a · Other revenue: CREDIT CARD REWARDS REV

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $207,226 · program services $109,815 · management and general $97,411

  • 9 · Other employee benefits

    total $43,334 · program services $22,964 · management and general $20,370

  • 10 · Payroll taxes

    total $88,233 · program services $46,757 · management and general $41,476

  • 11c · Fees: accounting

    total $16,111 · management and general $16,111

  • 13 · Office expenses

    total $23,681 · program services $23,681

  • 14 · Information technology

    total $5,829 · program services $5,829

  • 22 · Depreciation, depletion and amortization

    total $33,172 · management and general $33,172

  • 23 · Insurance

    total $16,127 · program services $16,127

  • 24a · Other expenses: TRANSPORTATION EXPENSES

    total $2,559 · program services $2,559

  • 24b · Other expenses: ELECTRONIC MEDICAL RECORDS

    total $14,277 · program services $14,277

  • 24c · Other expenses: CLINICAL EXPENSE

    total $818 · program services $818

  • 24d · Other expenses: UTILITIES AND FACILITIES

    total $31,703 · program services $31,703

  • 24e · All other expenses

    total $50,217 · program services $50,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,525 · end of year $74,640

  • 2 · Savings and temporary cash investments

    beginning of year $747,753 · end of year $736,233

  • 4 · Accounts receivable

    beginning of year $299,865 · end of year $299,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

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

    $550,494

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

    $185,766

  • 10c · Land, buildings and equipment, net

    beginning of year $351,975 · end of year $364,728

  • 15 · Other assets

    beginning of year $9,555 · end of year $15,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,219 · end of year $28,287

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,487,954 · end of year $1,465,615

Mission and programs · 2023

Mission

WITH THE BELIEF THAT ALL CHILDREN DESERVE RELIABLE HEALTHCARE, SMOKETOWN FAMILY WELLNESS CENTER PROVIDES CLINICAL CARE TO CHILDREN IN A COMMUNITY-BASED ENVIRONMENT THAT OFFERS HEALTHY LIFESTYLE SUPPORT FOR THE ENTIRE FAMILY.

  • CLINICAL SERVICES - PROVIDED PEDIATRIC CARE FOR PATIENTS. CARE INCLUDES BEHAVIORAL HEALTH FOR THE FAMILY. PARENT ADVISORY GROUP - ADVISE PARENTS THROUGH BEHAVORIAL HEALTH. NTI LEARN LAB - PROVIDE A COMMUNITY LEARNING HUB FOR STUDENTS DURING VIRTUAL LEARNING.

    Expenses $324,747

As filed on the 2023 return.

Listed in Part VII

  • Ellen Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nachand Trabue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Handmaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn D Roberson PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Boland MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William K Oldham Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Curtis

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Micahel Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bringardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte G Stites MD

    FOUNDER

    Total calculated
    $0
    Hours/week
    40

  • Julia Mitchell

    PEDIATRICIAN

    Total calculated
    $0
    Hours/week
    40

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
12 November 2024
IRS schema version
2023v5.1
Source object
202403209349307775

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