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Nonprofiteer
← WELVISTA

Form 990 for tax year 2022

Filed by WELVISTA.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • DR ANNE SHALKHAM
  • LATHAN WOODARD

Listed only on the later return

  • DR ANNA SHALKHAM
  • LATHRAN WOODARD

Totals

Total revenue
$120,819,549
Total expenses
$122,707,392
Contributions and grants received
$117,042,177
Grants paid
$0
Program service revenue
$2,015,062
Investment income
$1,629,280
Other revenue
$133,030
Total assets, end of year
$46,927,461
Total liabilities, end of year
$1,503,411
Net assets or fund balances, end of year
$45,424,050
Program services expenses (Part IX)
$120,531,076
Management and general expenses
$1,995,633
Fundraising expenses
$180,683
Program service expenses (Part III)
$120,531,076

Program services were 98.2% 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

    $208,621

  • 1e · Government grants (contributions)

    $7,613,853

  • 1f · All other contributions, gifts and grants

    $109,219,703

  • 1g · Noncash contributions included above

    $108,507,859

  • 2a · Program service revenue: DENTAL PROGRAM

    total $1,380,062 · related or exempt $1,380,062

  • 2b · Program service revenue: HOSPITAL PROGRAM

    total $635,000 · related or exempt $635,000

  • 3 · Investment income

    total $602,574 · related or exempt $602,574

  • 7a · Gross sales of assets other than inventory

    securities $1,026,706

  • 7c · Gain or loss

    securities $1,026,706

  • 7d · Net gain or loss

    total $1,026,706 · related or exempt $1,026,706

  • 8a · Fundraising events: gross income

    $197,831

  • 8a · Fundraising events: contributions included on line 1c

    $208,621

  • 8b · Fundraising events: direct expenses

    $78,104

  • 8c · Net income from fundraising events

    total $119,727

  • 11a · Other revenue: OTHER REVENUE

    total $13,303 · related or exempt $13,303

  • 11e · Other revenue, total

    $13,303

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $430,388 · program services $367,959 · management and general $44,436 · fundraising $17,993

  • 7 · Other salaries and wages

    total $3,425,355 · program services $2,928,490 · management and general $353,658 · fundraising $143,207

  • 9 · Other employee benefits

    total $512,589 · program services $148,346 · management and general $358,042 · fundraising $6,201

  • 10 · Payroll taxes

    total $277,048 · program services $80,179 · management and general $193,517 · fundraising $3,352

  • 11g · Fees: other

    total $528,789 · program services $395,026 · management and general $133,763

  • 12 · Advertising and promotion

    total $76,668 · program services $19,186 · management and general $57,482

  • 13 · Office expenses

    total $748,501 · program services $701,803 · management and general $43,483 · fundraising $3,215

  • 14 · Information technology

    total $223,998 · program services $102,116 · management and general $119,872 · fundraising $2,010

  • 16 · Occupancy

    total $177,990 · program services $71,376 · management and general $106,533 · fundraising $81

  • 17 · Travel

    total $105,793 · program services $99,511 · management and general $4,851 · fundraising $1,431

  • 20 · Interest

    total $26,560 · management and general $26,560

  • 22 · Depreciation, depletion and amortization

    total $270,391 · management and general $270,391

  • 23 · Insurance

    total $107,596 · program services $94 · management and general $107,502

  • 24a · Other expenses: PRESCRIPTION DRUGS, DISPE

    total $113,439,289 · program services $113,439,289

  • 24b · Other expenses: PRESCRIPTION DRUGS, EXPIR

    total $1,650,391 · program services $1,650,391

  • 24c · Other expenses: PROFESSIONAL SUPPLIES

    total $295,010 · program services $295,010

  • 24d · Other expenses: OTHER

    total $169,032 · program services $100,972 · management and general $66,933 · fundraising $1,127

  • 24e · All other expenses

    total $242,004 · program services $131,328 · management and general $108,610 · fundraising $2,066

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,596,715 · end of year $6,308,968

  • 3 · Pledges and grants receivable

    beginning of year $690,131 · end of year $722,092

  • 8 · Inventories for sale or use

    beginning of year $22,073,741 · end of year $16,931,381

  • 9 · Prepaid expenses and deferred charges

    beginning of year $123,062 · end of year $87,504

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

    $4,453,554

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

    $2,262,973

  • 10c · Land, buildings and equipment, net

    beginning of year $1,969,337 · end of year $2,190,581

  • 11 · Investments: publicly traded securities

    beginning of year $19,161,356 · end of year $20,686,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $424,357 · end of year $308,545

  • 19 · Deferred revenue

    beginning of year $325,989 · end of year $339,350

  • 23 · Secured mortgages and notes payable

    beginning of year $915,004 · end of year $855,516

  • 27 · Net assets without donor restrictions

    beginning of year $46,948,992 · end of year $45,424,050

Mission and programs · 2022

Mission

PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN.

  • DONATED PRESCRIPTION MEDICATION, SHIPPED TO THE HOMES OF INDIVIDUALS AT OR BELOW 250% OF THE FEDERAL POVERTY LEVEL AND DO NOT HAVE PRIVATE HEALTH INSURANCE, MEDICARE, MEDICAID, OR VA BENEFITS.

    Expenses $118,659,314

  • PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.

    Expenses $1,871,762 · Revenue $1,380,062

As filed on the 2022 return.

Listed in Part VII

  • JUANITA WRIGHT

    CEO

    Total calculated
    $280,075
    From this org
    $264,956
    From related orgs
    $0
    Other
    $15,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,956
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,199
    Nontaxable benefits
    $5,920
    Filer's total
    $280,075

  • DEBORAH KINDER

    COO

    Total calculated
    $165,433
    From this org
    $165,433
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,433
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,433

  • DAVID OUELLET

    DIRECTOR OF

    Total calculated
    $128,973
    From this org
    $128,973
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANYANIME E HALE

    PHARMACIST

    Total calculated
    $118,389
    From this org
    $118,389
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • STEPHANIE M LIVINGSTON

    PHARMACIST

    Total calculated
    $118,237
    From this org
    $118,237
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LAURA S DEMIAN

    PHARMACIST

    Total calculated
    $118,168
    From this org
    $118,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SANDRA F MITCHINER-DYER

    PHARMACIST

    Total calculated
    $117,679
    From this org
    $117,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEFF BERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BLACKWELDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CUNNINGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN FOSTER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TARA GRINNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY GROOME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SKIP KUGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINA LINKOUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR KEN SANTIAGO

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • DR ANNE SHALKHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JODI SIMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB SUMMERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TIGHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LATHAN WOODARD

    CHAIRPERSON

    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. 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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349306703

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