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Nonprofiteer
← FAITHWORKS HEALTH AND WELLNESS INSTITUTE

Form 990 for tax year 2022

Filed by FAITHWORKS HEALTH AND WELLNESS INSTITUTE.

Totals

Total revenue
$427,000
Total expenses
$382,592
Contributions and grants received
$427,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$49,062
Total liabilities, end of year
$4,654
Net assets or fund balances, end of year
$44,408
Program services expenses (Part IX)
$302,943
Management and general expenses
$79,649
Fundraising expenses
$0
Program service expenses (Part III)
$302,943

Program services were 79.2% 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.

  • 1f · All other contributions, gifts and grants

    $427,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,996 · management and general $37,996

  • 7 · Other salaries and wages

    total $229,725 · program services $229,725

  • 9 · Other employee benefits

    total $12,091 · program services $12,091

  • 10 · Payroll taxes

    total $21,694 · program services $18,594 · management and general $3,100

  • 11b · Fees: legal

    total $6,471 · management and general $6,471

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $10,271 · program services $10,271

  • 13 · Office expenses

    total $12,314 · program services $4,631 · management and general $7,683

  • 14 · Information technology

    total $24,406 · program services $24,406

  • 17 · Travel

    total $246 · management and general $246

  • 23 · Insurance

    total $10,799 · program services $3,225 · management and general $7,574

  • 24a · Other expenses: LICENSES AND DUES

    total $3,429 · management and general $3,429

  • 24b · Other expenses: MEALS

    total $3,147 · management and general $3,147

  • 24c · Other expenses: CONTINUING EDUCATION

    total $1,940 · management and general $1,940

  • 24d · Other expenses: PAYROLL PROCESSING

    total $1,050 · management and general $1,050

  • 24e · All other expenses

    total $13 · management and general $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $49,062

  • 17 · Accounts payable and accrued expenses

    end of year $4,654

  • 27 · Net assets without donor restrictions

    end of year $44,408

Mission and programs · 2022

Mission

SMART FAITHWORKS (SFW) IS A NONPROFIT MEDICAL ORGANIZATION DEDICATED TO THE DELIVERY OF THE CLINICAL CARE AND STANDARDS OF THE SMART MODEL AND ITS MISSION TO REACH ALL AND ADDRESS STRUCTURAL BARRIERS TO, AND GAPS IN, THE HEALTH AND OVERALL WELL-BEING OF INDIVIDUALS OF ALL AGES. THIS TARGETED DELIVERY SUPPORTS AND EMPOWERS SUCCESS IN THE PERSONAL GROWTH AND STABILITY OF INDIVIDUALS, FAMILIES, GENERATIONS, AND COMMUNITIES.

  • SET UP OF CLINICS AT ACADEMIES AND SCHOOLS

    Expenses $302,943

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Christopher Conti

    PRESIDENT

    Total calculated
    $37,996
    From this org
    $37,996
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Virginia Palhof

    TREASURER

    Total calculated
    $0

  • Selma Wilson

    VP & SECRETA

    Total calculated
    $0

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
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349305504

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