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Nonprofiteer
← WELLBEING INITIATIVE INC

Form 990 for tax year 2023

Filed by WELLBEING INITIATIVE INC.

Totals

Total revenue
$2,056,443
Total expenses
$2,134,049
Contributions and grants received
$1,349,821
Grants paid
$203,417
Program service revenue
$691,718
Investment income
$0
Other revenue
$14,904
Total assets, end of year
$691,360
Total liabilities, end of year
$234,695
Net assets or fund balances, end of year
$456,665
Program services expenses (Part IX)
$1,905,775
Management and general expenses
$221,397
Fundraising expenses
$6,877
Program service expenses (Part III)
$1,905,775

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RON ROEBER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • STACEY SEUFERER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • MIRANDA ROGERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • SARAH LINDEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH ALDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MATTHEW BRASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MATT FULLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRIANNA GEORGESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • HOLLY MEREDITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DEB TURNER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2024
IRS schema version
2023v6.0
Source object
202520589349301247

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