Beloved Community Family Wellness Center
- Assets
- $6.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 73
- Location
- Chicago, IL
- Founding
- 05/2006
- Data as of
- 08/2023
- EIN
- 04-3828358
Organization Overview
Beloved Community Family Wellness Center is located in Chicago, IL. The organization was established in 2006. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 08/2023, Beloved Community Family Wellness Center employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beloved Community Family Wellness Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Beloved Community Family Wellness Center generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $7.6m during the year ending 08/2023. While expenses have increased by 10.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLISTIC, COMPREHENSIVE, ACCESSIBLE, AND QUALITY PRIMARY HEALTH CARE AND SOCIAL SERVICE PROGRAMS TO INDIVIDUALS AND THE COMMUNITY WITH A PARTICULAR FOCUS ON THE HEALTH CARE NEEDS OF THE MEDICALLY UNDERSERVED POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PRIMARY HEALTH CARE AND SOCIAL SERVICE PROGRAMS TO INDIVIDUALS IN THE GREATER ENGLEWOOD AND VILLAGE OF ROBBINS COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Williams Chairperson | OfficerTrustee | 2 | $0 |
Louanner Peters Vice Chair | OfficerTrustee | 2 | $0 |
Carolyn Stewart Secretary | OfficerTrustee | 2 | $0 |
Valorie Tatum Treasurer | OfficerTrustee | 2 | $0 |
Katherine Caldwell Director | Trustee | 2 | $0 |
Gay Chisum Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,856,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $351,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,208,191 |
| Total Program Service Revenue | $2,934,079 |
| Investment income | $1,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,164,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $802,838 |
| Compensation of current officers, directors, key employees. | $458,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,230,691 |
| Pension plan accruals and contributions | $56,932 |
| Other employee benefits | $282,711 |
| Payroll taxes | $336,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,742 |
| Fees for services: Accounting | $27,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,123,155 |
| Advertising and promotion | $56,745 |
| Office expenses | $241,571 |
| Information technology | $32,055 |
| Royalties | $0 |
| Occupancy | $702,433 |
| Travel | $32,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,723 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,865 |
| Insurance | $88,692 |
| All other expenses | $63,027 |
| Total functional expenses | $7,557,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,291 |
| Savings and temporary cash investments | $2,050,525 |
| Pledges and grants receivable | $18,263 |
| Accounts receivable, net | $461,031 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,801 |
| Net Land, buildings, and equipment | $3,771,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $247,141 |
| Total assets | $6,816,631 |
| Accounts payable and accrued expenses | $551,982 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,156,458 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $676,967 |
| Total liabilities | $2,385,407 |
| Net assets without donor restrictions | $4,431,224 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,816,631 |