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Nonprofiteer
← WELLBEING INITIATIVE INC

Form 990 for tax year 2024

Filed by WELLBEING INITIATIVE INC.

Totals

Total revenue
$2,659,268
Total expenses
$2,608,679
Contributions and grants received
$1,886,527
Grants paid
$318,035
Program service revenue
$738,733
Investment income
$0
Other revenue
$34,008
Total assets, end of year
$733,155
Total liabilities, end of year
$225,903
Net assets or fund balances, end of year
$507,252
Program services expenses (Part IX)
$2,371,534
Management and general expenses
$237,145
Fundraising expenses
$0
Program service expenses (Part III)
$2,371,534

Program services were 90.9% 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)

    $1,805,545

  • 1f · All other contributions, gifts and grants

    $80,982

  • 2a · Program service revenue: CONTRACTS

    total $633,475 · related or exempt $633,475

  • 2b · Program service revenue: EDUCATION & TRAINING

    total $105,258 · related or exempt $105,258

  • 6a · Gross rents

    real property $5,611

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,611

  • 6d · Net rental income or loss

    total $5,611 · related or exempt $5,611

  • 8a · Fundraising events: gross income

    $14,075

  • 8b · Fundraising events: direct expenses

    $6,017

  • 8c · Net income from fundraising events

    total $8,058 · excluded $8,058

  • 11a · Other revenue: MISCELLANEOUS

    total $20,339 · related or exempt $20,339

  • 11e · Other revenue, total

    $20,339

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,536 · program services $24,536

  • 2 · Grants to domestic individuals

    total $293,499 · program services $293,499

  • 7 · Other salaries and wages

    total $1,497,381 · program services $1,410,163 · management and general $87,218

  • 9 · Other employee benefits

    total $95,684 · program services $90,115 · management and general $5,569

  • 10 · Payroll taxes

    total $115,018 · program services $108,324 · management and general $6,694

  • 11c · Fees: accounting

    total $35,201 · program services $35,201

  • 11g · Fees: other

    total $35,632 · program services $35,632

  • 12 · Advertising and promotion

    total $39,099 · program services $33,847 · management and general $5,252

  • 13 · Office expenses

    total $97,657 · program services $90,898 · management and general $6,759

  • 16 · Occupancy

    total $180,029 · program services $127,581 · management and general $52,448

  • 17 · Travel

    total $71,901 · program services $64,562 · management and general $7,339

  • 22 · Depreciation, depletion and amortization

    total $62,508 · management and general $62,508

  • 23 · Insurance

    total $11,261 · program services $10,872 · management and general $389

  • 24a · Other expenses: EDUCATION AND TRAINING

    total $27,603 · program services $27,603

  • 24b · Other expenses: MISCELLANEOUS

    total $21,670 · program services $18,701 · management and general $2,969

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $117,064 · end of year $329,005

  • 3 · Pledges and grants receivable

    beginning of year $178,319 · end of year $156,235

  • 4 · Accounts receivable

    beginning of year $102,166 · end of year $76,216

  • 8 · Inventories for sale or use

    beginning of year $1,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,301 · end of year $4,240

  • 10a · Land, buildings and equipment: cost or other basis

    $249,695

  • 10b · Land, buildings and equipment: accumulated depreciation

    $139,457

  • 10c · Land, buildings and equipment, net

    beginning of year $137,708 · end of year $110,238

  • 15 · Other assets

    beginning of year $140,629 · end of year $57,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,425 · end of year $101,212

  • 19 · Deferred revenue

    beginning of year $11,300 · end of year $66,130

  • 25 · Other liabilities

    beginning of year $144,970 · end of year $58,561

  • 27 · Net assets without donor restrictions

    beginning of year $363,464 · end of year $467,141

  • 28 · Net assets with donor restrictions

    beginning of year $93,199 · end of year $40,111

Mission and programs · 2024

Mission

WELLBEING INITIATIVE, INC. IS DEDICATED TO IMPACTING THE LIVES OF THOSE LIVING WITH MENTAL HEALTH CHALLENGES BY PROVIDING A COMMUNITY THAT EMPOWERS MEMBERS TO REACH THEIR FULLEST POTENTIAL.

  • HRSA P.E.E.R. (PEERIODICAL EDUCATION EXPANSION RESEARCH) INITIATIVE IS A PARTNERSHIP BETWEEN WELLBEING INITIATIVE, INC. AND SOUTHEAST COMMUNITY COLLEGE, PROVIDING EXPERIENTIAL TRAINING AND PRIORITIZING OPPORTUNITIES IN RURAL COMMUNITIES FOR STUDENTS WITH DIFFERENT BACKGROUNDS, IN COMPLETING THE PEER SUPPORT TRAINING PROGRAM. PARTNER AGENCIES WILL REFER THEIR CURRENT STAFF AND/OR CLIENTS TO THE PEER SUPPORT TRAINING PROGRAM AND CREATE PRACTICUM OPPORTUNITIES FOR THOSE STUDENTS IN ORDER TO ENHANCE OR ADVANCE THEIR PEER SUPPORT EMPLOYMENT OPPORTUNITIES. P.E.E.R. INITIATIVE SUPPORTS STUDENTS WITH SCHOLARSHIPS AND STIPENDS AND PROMOTES EDUCATIONAL OPPORTUNITIES TO 37 PEOPLE WITH LOW TO NO INCOME PER YEAR, INCREASING THE RECOVERY COMMUNITY'S ECONOMIC FORTITUDE.

    Expenses $448,266 · Grants $318,035

  • DIVISION OF PUBLIC HEALTH THE OVERDOSE PREVENTION AND INTERVENTION PROGRAM IS SERVING LINCOLN AND SURROUNDING COMMUNITIES THROUGH OVERDOSE PREVENTION, OPIOID USE AND MEDICATION ASSISTED TREATMENT, AND NARCAN ADMINISTRATION EDUCATION. THEY COORDINATE WITH FIRST RESPONDERS, HOSPITALS, TREATMENT CENTERS, AND RECOVERY NETWORKS TO SUPPORT PEOPLE WHO HAVE RECENTLY EXPERIENCED OVERDOSES IN ACCESSING SERVICES AND BUILDING NATURAL SUPPORT NETWORKS. THIS PROGRAM WILL SERVE TO DEVELOP CROSS SYSTEM NAVIGATION, EDUCATION, AND THE REQUIRED SUPPORT NETWORKS NEEDED IN THE COMMUNITY EXPERIENCING UNPRECEDENTED OVERDOSE RATES.

    Expenses $569,385

  • SAMHSA BCOR THE RECOVERY COMMUNITY NAVIGATION PROGRAM, SUPPORTED BY SAMHSA'S BUILDING COMMUNITIES OF RECOVERY INITIATIVE, EXPANDS PEER RECOVERY SUPPORT SERVICES THROUGH COLLABORATION WITH HEALTH DEPARTMENTS, JAILS, HOSPITALS, AND RECOVERY NETWORKS. THE PROGRAM FOCUSES ON REDUCING STIGMA AND BUILDING SUSTAINABLE RECOVERY COMMUNITIES ACROSS NEBRASKA, WITH AN EMPHASIS ON RURAL AREAS. IT INCLUDES HARM REDUCTION EDUCATION AND SUPPORT TO ADDRESS THE UNIQUE NEEDS OF THESE COMMUNITIES. BCOR NAVIGATORS SPECIFICALLY PROVIDE DIRECT SUPPORT TO INDIVIDUALS RESIDING IN REGION V OF NEBRASKA.

    Expenses $267,536

  • WELLBEING INITIATIVE, INC. PROVIDES TRAINING AND EDUCATION FOR INDIVIDUALS WITH EXPERIENCE WITH MENTAL HEALTH CHALLENGES. WE STRIVE TO PROVIDE OPPORTUNITIES FOR SUCCESS FOR THESE INDIVIDUALS THROUGH EDUCATION AND NEW SKILLS TAUGHT. THE TRAINING AND EDUCATION FOR PROVIDERS, PEER SUPPORT SPECIALISTS, AND PEERS WITHIN OUR COMMUNITIES. REGION V WELLBEING INITIATIVE, INC. SERVES AS AN ADVOCATE AND LIAISON TO CONSUMERS OF BEHAVIORAL HEALTH SERVICES, INCLUDING CONSUMERS OF SERVICES WHICH ARE DESIGNED TO LEAD TOWARD WELLNESS AND RECOVERY FROM MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. THIS INCLUDES, BUT IS NOT LIMITED TO, MEETING WITH CONSUMERS OF ALL AGES, THEIR FAMILIES, AND SUPPORT SYSTEM THROUGHOUT THE REGION V GEOGRAPHIC AREA. KIM FOUNDATION THE WHOLE HEALTH EMPLOYMENT SUPPORT AND TRAINING (WHEST) PROGRAM PROVIDES MENTORSHIP IN THE DEVELOPMENT OF PROFESSIONAL GOALS, DISCOVERY OF PERSONAL STRENGTHS, AND THE CONTINUED BUILDING OF LEADERSHIP SKILLS. PARTICIPANTS LEARN JOB READINESS SKILLS TO SUPPORT THEM IN OBTAINING GAINFUL EMPLOYMENT.

    Expenses $1,086,347 · Revenue $764,683

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Miranda Rogers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Brase

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Seuferer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Ripley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Meredith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.2
Source object
202533579349300103

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