Totals
- Total revenue
- $269,320
- Total expenses
- $160,586
- Contributions and grants received
- $224,500
- Grants paid
- $37,956
- Program service revenue
- $23,080
- Investment income
- $0
- Other revenue
- $21,740
- Total assets, end of year
- $158,824
- Total liabilities, end of year
- $13,988
- Net assets or fund balances, end of year
- $144,836
- Program services expenses (Part IX)
- $112,658
- Management and general expenses
- $43,654
- Fundraising expenses
- $4,274
- Program service expenses (Part III)
- $112,658
Program services were 70.2% 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
$224,500
-
2a · Program service revenue: MARKET SALES
total $23,080 · related or exempt $23,080
-
8a · Fundraising events: gross income
$21,740
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $21,740 · excluded $21,740
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,956 · program services $37,956
-
6 · Compensation of disqualified persons
total $24,090 · program services $23,775 · management and general $315
-
7 · Other salaries and wages
total $21,059 · management and general $21,059
-
10 · Payroll taxes
total $4,642 · program services $4,547 · management and general $95
-
11c · Fees: accounting
total $3,661 · program services $321 · management and general $3,340
-
11g · Fees: other
total $37 · management and general $37
-
12 · Advertising and promotion
total $19,834 · program services $12,236 · management and general $3,647 · fundraising $3,951
-
13 · Office expenses
total $3,753 · program services $100 · management and general $3,330 · fundraising $323
-
14 · Information technology
total $1,229 · program services $1,229
-
16 · Occupancy
total $19,520 · program services $19,520
-
17 · Travel
total $4,037 · program services $4,037
-
23 · Insurance
total $2,185 · management and general $2,185
-
24a · Other expenses: COMPUTER AND INTERNET
total $8,937 · program services $8,937
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $6,085 · management and general $6,085
-
24c · Other expenses: UTILITIES
total $3,016 · management and general $3,016
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $545 · management and general $545
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $140,224
-
8 · Inventories for sale or use
end of year $18,600
-
10a · Land, buildings and equipment: cost or other basis
$6,576
-
10b · Land, buildings and equipment: accumulated depreciation
$6,576
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $13,988
-
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 $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $144,836
Mission and programs · 2023
Mission
WELLVENTIONS STUDENTS CREATE LESSON PLANS AND PRODUCTS, AND FACILITATE PLAY-BASED ACTIVITIES TO TEACH THEIR YOUNGER PEERS HOW TO MANAGE THEIR EMOTIONS. THEY DELIVER THEIR PROGRAMMING TO THEIR YOUNGER PEERS AT DAYCARE CENTERS AND SCHOOLS, TAKING THE BEST OF THEIR LESSONS TO CREATE PUPPET THEATER PERFORMED AT FESTIVALS AND EVENTS WITH 15,000 ATTENDEES.
-
BUILT THE LONGEST-RUNNING YOUTH-MANAGED BUSINESS IN THE REGION, RUNNING CONTINUOUSLY FOR 10 YEARS. OUR PERMANENT BUSINESS INDOORS AT THE ROCHESTER PUBLIC MARKET SERVES AS AN ENTREPRENEURIAL TRAINING SITE WHERE STUDENTS LEARN HOW TO CREATE PRODUCTS, MANAGE A BUSINESS, MARKET, AND SELL THEIR PRODUCTS TO SUPPORT THEIR MISSION AND BECOME VALUED EMPLOYEES AND CITIZENS.
Expenses $112,658 · Grants $246,240 · Revenue $23,080
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shira GoldbergSHIRA GOLDBERG
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dr Terence GipsonDR TERENCE GIPSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jill StoltJILL STOLT
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Gerard DimarcoGERARD DIMARCO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KleinJOE KLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sean PhelanSEAN PHELAN
SECRETARY
- 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
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421719349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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