Form 990 for tax year 2023
Filed by WELCOME WELLNESS HEALTH ED RESOURCE CTR.
Totals
- Total revenue
- $248,547
- Total expenses
- $314,749
- Contributions and grants received
- $242,137
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,410
- Other revenue
- $0
- Total assets, end of year
- $327,645
- Total liabilities, end of year
- $6,728
- Net assets or fund balances, end of year
- $320,917
- Program services expenses (Part IX)
- $207,275
- Management and general expenses
- $81,722
- Fundraising expenses
- $25,752
- Program service expenses (Part III)
- $207,275
Program services were 65.9% 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.
-
1f · All other contributions, gifts and grants
$242,137
-
3 · Investment income
total $6,410 · excluded $6,410
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,711 · program services $84,597 · management and general $3,114
-
7 · Other salaries and wages
total $98,668 · program services $55,322 · management and general $43,346
-
10 · Payroll taxes
total $14,452 · program services $10,704 · management and general $3,748
-
11g · Fees: other
total $376 · program services $282 · management and general $94
-
12 · Advertising and promotion
total $8,211 · program services $6,159 · fundraising $2,052
-
13 · Office expenses
total $1,601 · management and general $1,601
-
14 · Information technology
total $9,136 · program services $6,852 · management and general $2,284
-
23 · Insurance
total $1,704 · program services $1,278 · management and general $426
-
24a · Other expenses: PROGRAM CONTRACTORS
total $62,475 · program services $16,637 · management and general $22,138 · fundraising $23,700
-
24b · Other expenses: PROGRAM SUPPLIES
total $22,342 · program services $22,342
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $4,136 · program services $3,102 · management and general $1,034
-
24d · Other expenses: EQUIPMENT RENTAL
total $2,089 · management and general $2,089
-
24e · All other expenses
total $1,848 · management and general $1,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,118 · end of year $271,235
-
12 · Investments: other securities
end of year $56,410
-
25 · Other liabilities
beginning of year $0 · end of year $6,728
-
27 · Net assets without donor restrictions
beginning of year $387,118 · end of year $320,917
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
OUR MISSION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES WITH THE KNOWLEDGE AND RESOURCES THEY NEED TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND WELL-BEING. WITH A DEEP COMMITMENT TO IMPROVING LIVES, WE STRIVE TO BRIDGE THE GAP BETWEEN MEDICAL INFORMATION AND EVERYDAY UNDERSTANDING, MAKING HEALTH EDUCATION ACCESSIBLE AND RELEVANT FOR ALL.
-
TO PROVIDE THE KNOWLEDGE AND RESOURCES NEEDED FOR INDIVIDUALS AND COMMUNITIES TO MAKE INFORMED DECISIONS ABOUT THEIR HEALTH AND WELL-BEING.
Expenses $207,275
As filed on the 2023 return.
Listed in Part VII
-
James Stowe PhDJAMES STOWE PHD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Bob Twillman MDBOB TWILLMAN MD
VICE CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl DickSHERYL DICK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Orvie PrewittORVIE PREWITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rose FarnanROSE FARNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cristina RamirezCRISTINA RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike LarkeyMIKE LARKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeannine MidgettJEANNINE MIDGETT
EXECUTIVE DIRECTOR
- Total calculated
- $87,711
- From this org
- $87,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan PitalloJONATHAN PITALLO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anduradha SarmaANDURADHA SARMA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber ClaypoolAMBER CLAYPOOL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet LockridgeJANET LOCKRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle YonkerDANIELLE YONKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422959349300122
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