Form 990 for tax year 2024
Filed by SMOKETOWN FAMILY WELLNESS CENTER CORP.
Totals
- Total revenue
- $589,692
- Total expenses
- $614,481
- Contributions and grants received
- $392,202
- Grants paid
- $0
- Program service revenue
- $167,240
- Investment income
- $30,250
- Other revenue
- $0
- Total assets, end of year
- $1,159,793
- Total liabilities, end of year
- $4,763
- Net assets or fund balances, end of year
- $1,155,030
- Program services expenses (Part IX)
- $426,958
- Management and general expenses
- $187,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,958
Program services were 69.5% 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
$392,202
-
2a · Program service revenue: BILLABLE FEE FOR SERVI
total $167,240 · related or exempt $167,240
-
3 · Investment income
total $30,250 · excluded $30,250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $308,337 · program services $203,502 · management and general $104,835
-
9 · Other employee benefits
total $44,233 · program services $29,194 · management and general $15,039
-
10 · Payroll taxes
total $18,537 · program services $12,234 · management and general $6,303
-
11c · Fees: accounting
total $18,528 · management and general $18,528
-
13 · Office expenses
total $23,320 · program services $23,320
-
14 · Information technology
total $4,417 · program services $4,417
-
22 · Depreciation, depletion and amortization
total $42,818 · management and general $42,818
-
23 · Insurance
total $10,622 · program services $10,622
-
24a · Other expenses: UTILITIES AND FACILITIE
total $46,581 · program services $46,581
-
24b · Other expenses: MEDICAL SUPPLIES, MEDIC
total $40,804 · program services $40,804
-
24c · Other expenses: EMPLOYEE EXPENSES
total $24,983 · program services $24,983
-
24d · Other expenses: OTHER PROFESSIONAL FEES
total $21,968 · program services $21,968
-
24e · All other expenses
total $9,333 · program services $9,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,640 · end of year $92,251
-
2 · Savings and temporary cash investments
beginning of year $736,233 · end of year $756,482
-
4 · Accounts receivable
beginning of year $299,865 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$537,144
-
10b · Land, buildings and equipment: accumulated depreciation
$228,584
-
10c · Land, buildings and equipment, net
beginning of year $364,728 · end of year $308,560
-
15 · Other assets
beginning of year $15,936 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,287 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $4,763
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,465,615 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $1,155,030
Mission and programs · 2024
Mission
WITH THE BELIEF THAT ALL CHILDREN DESERVE RELIABLE HEALTHCARE, SMOKETOWN FAMILY WELLNESS CENTERPROVIDES CLINICAL CARE TO CHILDREN IN A COMMUNITY-BASED ENVIRONMENT THAT OFFERS HEALTHY LIFESTYLE SUPPORT FOR THE ENTIRE FAMILY.
Activities or mission (Part I)
WITH THE BELIEF THAT ALL CHILDREN DESERVE RELIABLE HEALTHCARE, SMOKETOWN FAMILY WELLNESS CENTER PROVIDES CLINICAL CARE TO CHILDREN IN A COMMUNITY-BASED ENVIRONMENT THAT OFFERS HEALTHY LIFESTYLE SUPPORT FOR THE ENTIRE FAMILY.
-
CLINICAL SERVICES - PROVIDED PEDIATRIC CARE FOR PATIENTS. CARE INCLUDES BEHAVIORAL HEALTH FOR THEFAMILY. PARENT ADVISORY GROUP - ADVISE PARENTS THROUGH BEHAVORIAL HEALTH.
Expenses $426,958 · Revenue $167,240
As filed on the 2024 return.
Listed in Part VII
-
Rachel ChapmanRACHEL CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen HandmakerKAREN HANDMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ta'Neka LindsayTA'NEKA LINDSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tish BrookinsTISH BROOKINS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Johanna WheatleyJOHANNA WHEATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ellen SloanELLEN SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann CurtisANN CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn MarshallMARILYN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brittany LichvarBRITTANY LICHVAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey BringardnerJEFFREY BRINGARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Charlotte G Stites MDCHARLOTTE G STITES MD
FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
Michael AndersonMICHAEL ANDERSON
TREASURER
- 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
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349301709
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