Form 990 for tax year 2022
Filed by WESTERN WELLNESS FOUNDATION INC.
Totals
- Total revenue
- $183,680
- Total expenses
- $146,816
- Contributions and grants received
- $198,853
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$360
- Other revenue
- -$14,813
- Total assets, end of year
- $217,007
- Total liabilities, end of year
- $34,072
- Net assets or fund balances, end of year
- $182,935
- Program services expenses (Part IX)
- $97,237
- Management and general expenses
- $29,733
- Fundraising expenses
- $19,846
- Program service expenses (Part III)
- $97,237
Program services were 66.2% 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
$57,129
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$106,724
-
1g · Noncash contributions included above
$24,641
-
3 · Investment income
total $292 · excluded $292
-
7b · Less cost or other basis and sales expenses
securities $652
-
7c · Gain or loss
securities -$652
-
7d · Net gain or loss
total -$652 · related or exempt -$652
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$57,129
-
8b · Fundraising events: direct expenses
$15,080
-
8c · Net income from fundraising events
total -$15,080 · excluded -$15,080
-
11a · Other revenue: MISCELLANEOUS
total $267 · excluded $267
-
11e · Other revenue, total
$267
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,775 · program services $52,775 · management and general $12,000
-
7 · Other salaries and wages
total $5,500 · program services $5,500
-
8 · Pension plan contributions
total $1,800 · program services $1,800
-
9 · Other employee benefits
total $1,270 · program services $1,270
-
10 · Payroll taxes
total $5,376 · program services $5,376
-
11c · Fees: accounting
total $4,285 · management and general $4,285
-
11e · Fees: professional fundraising services
total $19,846 · fundraising $19,846
-
12 · Advertising and promotion
total $9,469 · program services $9,469
-
13 · Office expenses
total $16,515 · program services $8,258 · management and general $8,257
-
16 · Occupancy
total $8,700 · program services $4,350 · management and general $4,350
-
17 · Travel
total $1,683 · program services $842 · management and general $841
-
24a · Other expenses: MEMBERSHIP DUES
total $3,586 · program services $3,586
-
24b · Other expenses: BACKGROUND CHECKS
total $2,835 · program services $2,835
-
24c · Other expenses: MISCELLANEOUS
total $1,026 · program services $1,026
-
24d · Other expenses: PERMITS AND LICENSES
total $95 · program services $95
-
24e · All other expenses
total $55 · program services $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,836 · end of year $192,144
-
10a · Land, buildings and equipment: cost or other basis
$18,632
-
10b · Land, buildings and equipment: accumulated depreciation
$18,632
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $30,828 · end of year $24,863
-
17 · Accounts payable and accrued expenses
beginning of year $4,900 · end of year $2,407
-
23 · Secured mortgages and notes payable
beginning of year $32,716 · end of year $31,012
-
25 · Other liabilities
beginning of year $509 · end of year $653
-
27 · Net assets without donor restrictions
beginning of year $102,590 · end of year $182,935
-
28 · Net assets with donor restrictions
beginning of year $48,949 · end of year $0
Mission and programs · 2022
Mission
MAKING A POSITIVE DIFFERENCE IN CHILDREN AND FAMILIES, ONE AT A TIME.
-
PROVIDE POSITIVE SOCIAL SUPPORT FOR AT-RISK YOUTHS THROUGH THE USE OF VOLUNTEERS TO SERVE AS MENTORS AND FRIENDS IN A LONG-TERM RELATIONSHIP.
Expenses $97,237
As filed on the 2022 return.
Listed in Part VII
-
ANGIE RABBITT
EX. DIRECTOR BEGIN 1/4/21
- Total calculated
- $62,500
- From this org
- $60,000
- From related orgs
- $0
- Other
- $2,500
- Hours/week
- 1
-
RENAE NEUBERGER
BOOKKEEPER
- Total calculated
- $4,775
- From this org
- $4,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CALEB BURGARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA LINDVIG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
URJA ARYAL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KOVASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARTER FONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANNER HOPFAUF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARISSA CERKONEY
EXECUTIVE DIRECTOR
- 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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349300337
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