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← FAITHWORKS HEALTH AND WELLNESS INSTITUTE

Form 990 for tax year 2023

Filed by FAITHWORKS HEALTH AND WELLNESS INSTITUTE.

Totals

Total revenue
$1,375,000
Total expenses
$1,203,590
Contributions and grants received
$1,375,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$227,096
Total liabilities, end of year
$24,574
Net assets or fund balances, end of year
$202,522
Program services expenses (Part IX)
$763,803
Management and general expenses
$439,787
Fundraising expenses
$0
Program service expenses (Part III)
$763,803

Program services were 63.5% 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

    $1,375,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,923 · management and general $51,923

  • 7 · Other salaries and wages

    total $646,680 · program services $532,809 · management and general $113,871

  • 9 · Other employee benefits

    total $10,690 · program services $3,975 · management and general $6,715

  • 10 · Payroll taxes

    total $53,581 · program services $41,147 · management and general $12,434

  • 11b · Fees: legal

    total $111,650 · management and general $111,650

  • 11c · Fees: accounting

    total $26,057 · management and general $26,057

  • 11g · Fees: other

    total $118,847 · program services $75,116 · management and general $43,731

  • 12 · Advertising and promotion

    total $5,738 · management and general $5,738

  • 13 · Office expenses

    total $35,359 · program services $34,698 · management and general $661

  • 14 · Information technology

    total $68,994 · program services $38,363 · management and general $30,631

  • 17 · Travel

    total $26,596 · program services $13,298 · management and general $13,298

  • 22 · Depreciation, depletion and amortization

    total $2,929 · program services $2,929

  • 23 · Insurance

    total $20,473 · program services $14,874 · management and general $5,599

  • 24a · Other expenses: MEALS

    total $13,188 · program services $6,594 · management and general $6,594

  • 24b · Other expenses: MISCELLANEOUS

    total $3,868 · management and general $3,868

  • 24c · Other expenses: UTILITIES

    total $3,341 · management and general $3,341

  • 24d · Other expenses: LICENSES AND DUES

    total $2,872 · management and general $2,872

  • 24e · All other expenses

    total $804 · management and general $804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,062 · end of year $201,896

  • 9 · Prepaid expenses and deferred charges

    end of year $4,692

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

    $23,437

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

    $2,929

  • 10c · Land, buildings and equipment, net

    end of year $20,508

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,654 · end of year $24,574

  • 27 · Net assets without donor restrictions

    beginning of year $44,408 · end of year $202,522

Mission and programs · 2023

Mission

FAITHWORKS HEALTH AND WELLNESS INSTITUTE (THE "ORGANIZATION") IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO THE DELIVERY OF THE CLINICAL CARE AND STANDARDS OF THE SMART MODEL AND ITS MISSION TO REACH ALL AND ADDRESS STRUCTURAL BARRIERS TO, AND GAPS IN, THE HEALTH AND OVERALL WELL-BEING OF INDIVIDUALS OF ALL AGES. THE TARGETED DELIVERY SUPPORTS AND EMPOWERS SUCCESS IN THE PERSONAL GROWTH AND STABILITY OF INDIVIDUALS, FAMILIES, GENERATIONS, AND COMMUNITIES. THE ORGANIZATION OPERATES HEALTH CLINICS WITHIN SCHOOLS AND OFFERS PHYSICAL HEALTH AND BEHAVORIAL HEALTH SERVICES TO CHILDREN. THE ORGANIZATION OPERRATES CLINICS IN SCHOOLS IN RHODE ISLAND AND PENNSYLVANIA.

  • SET UP AND OPERATION OF HEALTH CLINICS WITHIN SCHOOLS

    Expenses $763,803

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeiny Zapata

    EMPLOYEE

    Total calculated
    $134,726
    From this org
    $134,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Christopher Conti

    PRESIDENT

    Total calculated
    $51,923
    From this org
    $51,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Virginia Palhof

    TREASURER

    Total calculated
    $0

  • Selma Wilson

    VP & SECRETA

    Total calculated
    $0

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
13 November 2024
IRS schema version
2023v5.0
Source object
202403199349308245

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