Form 990 for tax year 2024
Filed by NORTHEAST OPORTUNITIES FOR WELLNESS INC.
Totals
- Total revenue
- $273,143
- Total expenses
- $207,203
- Contributions and grants received
- $237,537
- Grants paid
- $26,112
- Program service revenue
- $18,965
- Investment income
- $28
- Other revenue
- $16,613
- Total assets, end of year
- $103,254
- Total liabilities, end of year
- $3,256
- Net assets or fund balances, end of year
- $99,998
- Program services expenses (Part IX)
- $179,144
- Management and general expenses
- $28,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $179,144
Program services were 86.5% 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
$3,734
-
1e · Government grants (contributions)
$19,088
-
1f · All other contributions, gifts and grants
$214,715
-
2a · Program service revenue: ROAD RACE AND OTHER
total $11,982 · related or exempt $11,982
-
2b · Program service revenue: YOUTH SPORTS PARTICIPA
total $6,983 · related or exempt $6,983
-
3 · Investment income
total $28 · excluded $28
-
8a · Fundraising events: gross income
$20,637
-
8a · Fundraising events: contributions included on line 1c
$3,734
-
8b · Fundraising events: direct expenses
$6,024
-
8c · Net income from fundraising events
total $14,613 · excluded $14,613
-
11a · Other revenue: MISCELLANEOUS
total $2,000 · related or exempt $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $26,112 · program services $26,112
-
7 · Other salaries and wages
total $110,154 · program services $92,004 · management and general $18,150
-
10 · Payroll taxes
total $9,021 · program services $7,535 · management and general $1,486
-
11c · Fees: accounting
total $2,414 · program services $1,539 · management and general $875
-
12 · Advertising and promotion
total $2,560 · program services $2,560
-
13 · Office expenses
total $5,640 · program services $5,640
-
16 · Occupancy
total $20,519 · program services $15,389 · management and general $5,130
-
19 · Conferences, conventions and meetings
total $1,791 · management and general $1,791
-
23 · Insurance
total $3,997 · program services $3,370 · management and general $627
-
24a · Other expenses: ROAD RACE AND OTHER EVE
total $15,133 · program services $15,133
-
24b · Other expenses: SPORTS AND FITNESS
total $6,737 · program services $6,737
-
24c · Other expenses: NUTRITION AND OTHER
total $1,576 · program services $1,576
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,349 · program services $1,349
-
24e · All other expenses
total $200 · program services $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,909 · end of year $38,636
-
2 · Savings and temporary cash investments
beginning of year $8,590 · end of year $50,618
-
10a · Land, buildings and equipment: cost or other basis
$16,043
-
10b · Land, buildings and equipment: accumulated depreciation
$2,043
-
10c · Land, buildings and equipment, net
beginning of year $14,000 · end of year $14,000
-
25 · Other liabilities
beginning of year $4,441 · end of year $3,256
-
27 · Net assets without donor restrictions
beginning of year $34,058 · end of year $99,998
Mission and programs · 2024
Mission
THE ORGANIZATION IS DEDICATED TO THE PROMOTION OF YOUTH WELLNESS BY PROVIDING EDUCATION IN NUTRITION, AND INSTRUCTION IN FITNESS AND SPORTS ACTIVITIES.
-
INSTRUCTION, ACCESS AND PARTICIPATION IN YOUTH SPORTS PROGRAMS.
Expenses $162,435 · Grants $26,112 · Revenue $8,983
-
YOUTH FITNESS AND NUTRITION PROGRAMS
Expenses $1,576
-
OPERATION OF A LOCAL ROAD RACE FOR YOUTH AND THEIR FAMILES AND ANNUAL CELBRATION DINNER
Expenses $15,133 · Revenue $11,982
As filed on the 2024 return.
Listed in Part VII
-
Christine CollinsCHRISTINE COLLINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kate CerroneKATE CERRONE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Maria ThomasMARIA THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christian SmutnickCHRISTIAN SMUTNICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Troy GladuTROY GLADU
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lynn BourqueLYNN BOURQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam BrownPAM BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia HedenbergPATRICIA HEDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LehtoJENNIFER LEHTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua LongiaruJOSHUA LONGIARU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allan RawsonALLAN RAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathie RawsonKATHIE RAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey RawsonJEFFREY RAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SimmonsMARK SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert ViensROBERT VIENS
DIRECTOR
- 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
-
WPTP YOUTH FOOTBALL
$7,135
YOUTH FOOTBALL PROGRAM
-
PLAINFIELD MIDGET FOOTBALL ASSOCIATION
$5,385
YOUTH FOOTBALL PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511499349301316
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