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Nonprofiteer
← WELLO INC

Form 990 for tax year 2023

Filed by WELLO INC.

Totals

Total revenue
$791,528
Total expenses
$802,989
Contributions and grants received
$791,528
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$591,878
Total liabilities, end of year
$71,616
Net assets or fund balances, end of year
$520,262
Program services expenses (Part IX)
$707,204
Management and general expenses
$78,126
Fundraising expenses
$17,659
Program service expenses (Part III)
$707,204

Program services were 88.1% 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)

    $134,376

  • 1f · All other contributions, gifts and grants

    $657,152

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,150 · program services $33,652 · management and general $48,075 · fundraising $14,423

  • 7 · Other salaries and wages

    total $278,265 · program services $278,265

  • 9 · Other employee benefits

    total $33,099 · program services $27,574 · management and general $4,250 · fundraising $1,275

  • 10 · Payroll taxes

    total $31,428 · program services $26,182 · management and general $4,035 · fundraising $1,211

  • 11c · Fees: accounting

    total $18,946 · management and general $18,946

  • 11g · Fees: other

    total $4,560 · program services $4,560

  • 12 · Advertising and promotion

    total $1,359 · program services $1,133 · management and general $174 · fundraising $52

  • 13 · Office expenses

    total $10,611 · program services $8,626 · management and general $1,527 · fundraising $458

  • 14 · Information technology

    total $319 · management and general $319

  • 16 · Occupancy

    total $3,309 · program services $3,309

  • 17 · Travel

    total $8,926 · program services $8,926

  • 19 · Conferences, conventions and meetings

    total $6,229 · program services $5,189 · management and general $800 · fundraising $240

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $309,788 · program services $309,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,397 · end of year $178,014

  • 3 · Pledges and grants receivable

    beginning of year $136,505 · end of year $246,303

  • 9 · Prepaid expenses and deferred charges

    beginning of year $750

  • 15 · Other assets

    beginning of year $0 · end of year $167,561

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,824 · end of year $71,616

  • 27 · Net assets without donor restrictions

    beginning of year $96,749 · end of year $332,760

  • 28 · Net assets with donor restrictions

    beginning of year $128,079 · end of year $187,502

Mission and programs · 2023

Mission

WELLO'S PURPOSE IS TO CO-CREATE COMMUNITY CONDITIONS THAT ARE FAIR AND JUST TO DRIVE HIGH LEVELS OF HEALTH AND WELL-BEING FOR ALL.WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO BE THEIR BEST SELF AND LIVE THEIR BEST LIVES. TOGETHER, WE ARE BUILDING A LEGACY OF WELL-BEING.

  • FARM TO SCHOOL - BROWN COUNTY FARM TO SCHOOL PROGRAM SERVICING NINE SCHOOL DISTRICTS. MAJOR ACCOMPLISHMENTS INCLUDE INCREASING THE AMOUNT OF LOCAL FOOD PROCURED TO BE SERVED IN SCHOOL MEALS, UPDATING FARM TO SCHOOL LESSONS TO INCLUDE EQUITY COMPONENTS, WORKING THROUGH SUPPLY CHAIN LOGISTICS TO GET FOOD TO SCHOOLS, FARMER BIOGRAPHIES TO CONNECT LOCAL FARMS TO STUDENTS, AND CONVENING OF THE FARM TO SCHOOL TASKFORCE. SERVES 46,000 BROWN COUNTY STUDENTS.

    Expenses $417,250

  • DOUBLE YOUR BUCKS AND PRODUCE BOXES - PROVIDES ACCESS TO FRESH FRUITS AND VEGETABLES TO COMMUNITY MEMBERS WHO UTILIZE FOODSHARE OR EBT. ENSURE THE INFRASTRUCTURE NECESSARY TO PROCESS FOODSHARE BENEFITS AT THE MARKETS, WORK WITH LOCAL FARMERS TO ACCEPT BENEFITS, SECURE FUNDS TO PROVIDE THE DOUBLE YOUR BUCKS COMPONENT WHICH ALLOWS PEOPLE TO GET AN ADDITIONAL $10 TO SPEND ON FRESH FRUITS AND/OR VEGETABLES. AVAILABLE AT FOUR FARMERS MARKETS IN THE REGION.

    Expenses $162,657

  • COUNTYWIDE MEASUREMENT - BI-ANNUAL MEASURE OF HEALTH AND WELL-BEING ACROSS BROWN COUNTY THROUGH A SURVEY. ASSESS THE NEEDS OF THE COMMUNITY AND FOCUS ON ENSURING A DEMOGRAPHICALLY REPRESENTATIVE SAMPLE. WORK WITH RESEARCHERS FROM UW-GREEN BAY AND ST. NORBERT COLLEGE ALONG WITH PROJECT PARTNERS FROM BROWN COUNTY UNITED WAY AND BROWN COUNTY PUBLIC HEALTH.

    Expenses $127,297

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachael Cochart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jacob Bauman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jennifer Schnell

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Shoua Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dr Kristin Lyerly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Joe Faulds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Tiffany Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sarah Inman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kelly McBride-Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Nicole Slavin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jared Samuels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Allie Barthen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sri Kantanmeni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Melinda Danforth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Natalie Bombstad

    EXECUTIVE DIRECTOR

    Total calculated
    $96,150
    From this org
    $96,150
    From related orgs
    $0
    Other
    $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
4 April 2025
IRS schema version
2023v6.0
Source object
202530949349301113

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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