Schleicher County Wellness Foundation Incorporated
- Assets
- $490.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Eldorado, TX
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 20-1857517
Organization Overview
Schleicher County Wellness Foundation Incorporated is located in Eldorado, TX. The organization was established in 2006. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schleicher County Wellness Foundation Incorporated 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 12/2021, Schleicher County Wellness Foundation Incorporated generated $70.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $45.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROMOTING THE IMPROVEMENT OF OVERALL HEALTH AND WELLNES OFFERING ACCESS TO PROFESSIOANL EXERCISE EQUIPMENT ECERCISE AND NUTRITION CLASSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Floyd Fay Director | 2 | $0 | |
Alyssa Cooper Director | 2 | $0 | |
Guadalupe Sanchez Director | 2 | $0 | |
Karen Robertson Director | 2 | $0 | |
Karla Reyes Director | 2 | $0 | |
Ezra Walling Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,069 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $30 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $16,600 |
| Total Revenue | $70,699 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,623 |
| Professional fees and other payments to independent contractors | $400 |
| Occupancy, rent, utilities, and maintenance | $22,720 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,417 |
| Total expenses | $45,160 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $73,377 |
| Other assets | $0 |
| Total assets | $490,236 |
| Total liabilities | $0 |
| Net assets or fund balances | $490,236 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Schleicher County Wellness Foundation Incorporated has recieved totaling $75,723.
| Awarding Organization | Amount |
|---|---|
San Angelo Health Foundation San Angelo, TX PURPOSE: UPGRADE EXERCISE EQUIPMENT & PROGRAM EXPANSION | $75,723 |
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St Lukes Properties Corporation Houston, TX | $59,431,913 | $3,221,529 |
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