Beloved Community Family Wellness Center
- Assets
- $6.2m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 95
- Location
- Chicago, IL
- Founding
- 05/2006
- Data as of
- 08/2022
- 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 08/2022, Beloved Community Family Wellness Center employed 95 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 08/2022, Beloved Community Family Wellness Center generated $7.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $7.4m during the year ending 08/2022. While expenses have increased by 11.7% per year over the past 7 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
2022
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 |
|---|---|---|---|
Dr Laura Lucero Chief Medical Officer | Officer | 40 | $297,157 |
Margie Johnson Chief Executive Officer | Officer | 40 | $212,716 |
Iqbal Hussain Chief Financial Officer | Officer | 40 | $179,008 |
Piya Singh Dentist | 40 | $137,571 | |
Benjamin Calayag Physician | 30 | $128,720 | |
Catherine Wilbert Physician | 24 | $115,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,537,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,120 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,954,269 |
| Total Program Service Revenue | $2,558,318 |
| Investment income | $0 |
| 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 | $7,521,944 |
| 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. | $814,673 |
| Compensation of current officers, directors, key employees. | $454,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,025,914 |
| Pension plan accruals and contributions | $91,059 |
| Other employee benefits | $234,890 |
| Payroll taxes | $311,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,677 |
| Fees for services: Accounting | $43,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,323,909 |
| Advertising and promotion | $4,702 |
| Office expenses | $230,273 |
| Information technology | $31,760 |
| Royalties | $0 |
| Occupancy | $607,930 |
| Travel | $9,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,395 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,884 |
| Insurance | $72,016 |
| All other expenses | $81,541 |
| Total functional expenses | $7,368,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,322 |
| Savings and temporary cash investments | $2,398,192 |
| Pledges and grants receivable | $163,585 |
| Accounts receivable, net | $368,695 |
| 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 | $58,935 |
| Net Land, buildings, and equipment | $2,919,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,548 |
| Total assets | $6,203,386 |
| Accounts payable and accrued expenses | $532,158 |
| 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 | $340,842 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $506,503 |
| Total liabilities | $1,379,503 |
| Net assets without donor restrictions | $4,763,883 |
| Net assets with donor restrictions | $60,000 |
| 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 | $6,203,386 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Beloved Community Family Wellness Center has recieved totaling $142,535.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Illinois Foundation Naperville, IL PURPOSE: BELOVED COMMUNITY FAMILY WELLNESS CENTER PLANS TO ADD AN ADDITIONAL OPERATORY TO REDUCE PATIENT WAIT TIME AND ENHANCE DISINFECTANT PROCEDURES WITH ITS GRANT FUNDS. | $132,535 |
Braeside Foundation Lincolnwood, IL PURPOSE: PROVIDE AFFORDABLE PRIMARY HEALTH CARE, EDUCATION AND SOCIAL SERVICE PROGRAMS TO THE GREATER ENGLEWOOD AND SURROUNDING COMMUNITIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
Peoples Community Health Clinic Inc Waterloo, IA | $20,898,728 | $21,977,203 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Echo Community Health Care Inc Evansville, IN | $11,505,915 | $15,721,363 |
Family Christian Health Center Harvey, IL | $10,123,186 | $16,886,871 |
Community Health Improvement Center Decatur, IL | $37,778,826 | $18,154,752 |
Eastern Iowa Health Center Cedar Rapids, IA | $9,830,317 | $16,279,166 |
Heart City Health Center Inc Elkhart, IN | $13,371,391 | $13,920,124 |
Community Healthnet Inc Gary, IN | $7,820,906 | $10,248,509 |
Universal Health Services St Louis, MO | $17,404,704 | $6,065,063 |
Community Health & Emergency Services Inc Cairo, IL | $10,903,055 | $11,434,583 |
Tca Health Inc Nfp Chicago, IL | $8,554,750 | $10,050,633 |