Totals
- Total revenue
- $198,088
- Total expenses
- $324,621
- Contributions and grants received
- $87,482
- Grants paid
- $0
- Program service revenue
- $107,702
- Investment income
- $2,904
- Other revenue
- $0
- Total assets, end of year
- $160,379
- Total liabilities, end of year
- $3,154
- Net assets or fund balances, end of year
- $157,225
- Program services expenses (Part IX)
- $242,764
- Management and general expenses
- $54,253
- Fundraising expenses
- $27,604
- Program service expenses (Part III)
- $242,764
Program services were 74.8% 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
$87,482
-
1g · Noncash contributions included above
$4,775
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $107,702 · related or exempt $107,702
-
3 · Investment income
total $2,904 · related or exempt $2,904
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,423 · program services $155,550 · management and general $26,922 · fundraising $16,951
-
8 · Pension plan contributions
total $7,192 · program services $5,610 · management and general $971 · fundraising $611
-
9 · Other employee benefits
total $39,022 · program services $30,437 · management and general $5,268 · fundraising $3,317
-
10 · Payroll taxes
total $14,303 · program services $11,298 · management and general $1,774 · fundraising $1,231
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
11e · Fees: professional fundraising services
total $3,150 · fundraising $3,150
-
11g · Fees: other
total $12,966 · program services $11,453 · management and general $1,513
-
12 · Advertising and promotion
total $8,465 · program services $8,465
-
13 · Office expenses
total $7,317 · program services $5,568 · management and general $1,749
-
14 · Information technology
total $4,274 · program services $3,798 · management and general $476
-
16 · Occupancy
total $4,350 · program services $350 · management and general $4,000
-
17 · Travel
total $340 · program services $119 · management and general $221
-
22 · Depreciation, depletion and amortization
total $13,155 · program services $9,734 · management and general $1,579 · fundraising $1,842
-
23 · Insurance
total $1,372 · management and general $1,372
-
24a · Other expenses: MEALS
total $764 · program services $291 · management and general $305 · fundraising $168
-
24b · Other expenses: PAYMENT PROCESSING FEES
total $568 · program services $91 · management and general $143 · fundraising $334
-
24c · Other expenses: BUSINESS REGISTRATION FEE
total $160 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,760 · end of year $17,735
-
2 · Savings and temporary cash investments
beginning of year $115,436 · end of year $65,230
-
3 · Pledges and grants receivable
beginning of year $19,390 · end of year $5,854
-
8 · Inventories for sale or use
beginning of year $1,869 · end of year $1,869
-
9 · Prepaid expenses and deferred charges
beginning of year $2,994
-
11 · Investments: publicly traded securities
beginning of year $10,000 · end of year $10,000
-
14 · Intangible assets
beginning of year $45,910 · end of year $58,355
-
15 · Other assets
beginning of year $1,336 · end of year $1,336
-
17 · Accounts payable and accrued expenses
beginning of year $3,390 · end of year $2,254
-
25 · Other liabilities
beginning of year $547 · end of year $900
-
27 · Net assets without donor restrictions
beginning of year $283,758 · end of year $157,225
Mission and programs · 2023
Mission
WELLITY EDUCATION EQUIPS EDUCATORS WITH TOOLS TO SUPPORT THE MENTAL HEALTH OF STUDENTS THROUGH MINDFULNESS, MOVEMENT, AND MINDSET TRAINING AND CURRICULUM.
Activities or mission (Part I)
WELLITY EDUCATION STANDS FOR WELL-BEING + EQUITY. WE EQUIP K-12 EDUCATORS WITH TOOLS TO SUPPORT THE MENTAL HEALTH OF STUDENTS THROUGH MINDFULNESS, MOVEMENT, AND MINDSET TRAINING AND CURRICULUM.
-
WELLITY EDUCATION'S TRAINING AND CURRICULUM EQUIPS EDUCATORS TO SUPPORT CHILDREN'S MENTAL HEALTH AT SCHOOL. WE PRIMARILY SERVE K-12 SCHOOLS IN OHIO WITH A PARTICULAR FOCUS ON SUPPORTING UNDER-RESOURCED SCHOOLS. THIS YEAR, WELLITY TRAINED OVER 2,000 OHIO EDUCATORS TO SUCCESSFULLY INTEGRATE RESEARCH-BASED MINDFULNESS CURRICULUM INTO THE SCHOOL DAY, REACHING OVER 100,000 STUDENTS. THROUGH OUR YEARLONG, STANDARDS-ALIGNED CURRICULUM, BOTH EDUCATORS AND STUDENTS LEARNED BREATHING, MOVEMENT, RELAXATION, AND FOCUSED ATTENTION TOOLS TO SUPPORT THEIR MENTAL HEALTH. STUDENTS WHO RECEIVE MINDFULNESS INSTRUCTION WITHIN THEIR SCHOOL YEAR REPORTED AN AVERAGE 70% INCREASE IN THEIR ABILITY TO MANAGE THEIR STRESS. THE CURRICULUM TEACHES THEM TOOLS TO COPE WITH STRESS IN THE MOMENT, BY REGULATING THEIR NERVOUS SYSTEM WITH BREATHING, MOVEMENT, AND FOCUSED ATTENTION TOOLS.
Expenses $242,764 · Revenue $107,702
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kirsten FraserKIRSTEN FRASER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
-
Teresa EigelTERESA EIGEL
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
-
Brendan MislinBRENDAN MISLIN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 3
-
Rodney HarrelsonRODNEY HARRELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dianne RadiganDIANNE RADIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon TaylorSHANNON TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate YoungKATE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Omowale CrowderOMOWALE CROWDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GaverSARAH GAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FrederickRYAN FREDERICK
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349308938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.