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 CochartRACHAEL COCHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jacob BaumanJACOB BAUMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer SchnellJENNIFER SCHNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shoua LeeSHOUA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Kristin LyerlyDR KRISTIN LYERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe FauldsJOE FAULDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tiffany ChristensenTIFFANY CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah InmanSARAH INMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly McBride-MooreKELLY MCBRIDE-MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicole SlavinNICOLE SLAVIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jared SamuelsJARED SAMUELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allie BarthenALLIE BARTHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sri KantanmeniSRI KANTANMENI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melinda DanforthMELINDA DANFORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natalie BombstadNATALIE 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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