Form 990 for tax year 2022
Filed by WELCOME WELLNESS HEALTH ED RESOURCE CTR.
Totals
- Total revenue
- $462,248
- Total expenses
- $75,130
- Contributions and grants received
- $462,248
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $387,118
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $387,118
- Program services expenses (Part IX)
- $38,521
- Management and general expenses
- $36,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,521
Program services were 51.3% 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
$462,248
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,070 · management and general $30,070
-
9 · Other employee benefits
total $2,573 · management and general $2,573
-
10 · Payroll taxes
total $1,421 · management and general $1,421
-
13 · Office expenses
total $2,545 · management and general $2,545
-
14 · Information technology
total $10,749 · program services $10,749
-
24a · Other expenses: PROGRAM CONTRACTORS
total $23,413 · program services $23,413
-
24b · Other expenses: PROGRAM SUPPLIES
total $4,359 · program services $4,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $387,118
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $387,118
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
OUR MISSION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES WITH THE KNOWLEDGE AND RESOURCES THEY NEED TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND WELL-BEING. WITH A DEEP COMMITMENT TO IMPROVING LIVES, WE STRIVE TO BRIDGE THE GAP BETWEEN MEDICAL INFORMATION AND EVERYDAY UNDERSTANDING, MAKING HEALTH EDUCATION ACCESSIBLE AND RELEVANT FOR ALL.
-
TO PROVIDE THE KNOWLEDGE AND RESOURCES NEEDED FOR INDIVIDUALS AND COMMUNITIES TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND WELL-BEING.
Expenses $38,521
As filed on the 2022 return.
Listed in Part VII
-
JAMES STOWE PHD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
BOB TWILLMAN MD
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
SHERYL DICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ORVIE PREWITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROSE FARNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CRISTINA RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE LARKEY
MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349302156
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