The Community Wellness Project
- Assets
- $335.2k
- Revenue
- $261.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Chimacum, WA
- Founding
- 02/2007
- Data as of
- 12/2021
- EIN
- 20-5410649
Organization Overview
The Community Wellness Project is located in Chimacum, WA. The organization was established in 2007. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Community Wellness Project employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Wellness Project 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, Community Wellness Project generated $261.3k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $189.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE CULTIVATE THE HEALTH, RESILIENCY AND WELLBEING OF STUDENTS & FAMILIES IN JEFFERSON COUNTY, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING WITH SCHOOL PARENTS, STAFF, ADMINISTRATORS, AND SCHOOL BOARDS, WE BUILD STRATEGIC PROGRAMS THAT ADDRESS SPECIFIC SHORT-TERM WELLNESS ISSUES, AS WELL AS CREATE LONG-TERM STRUCTURAL CHANGE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelby Smith Board Member | Trustee | 4 | $22,074 |
Rachael Van Laanen Board President | OfficerTrustee | 1 | $0 |
Kathryn Lamka Secretary/treasurer | OfficerTrustee | 10 | $0 |
Ava Vaughan Board Member | Trustee | 1 | $0 |
Stacey Larsen Board Member | Trustee | 1 | $0 |
Crystie Kisler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,230 |
| Noncash contributions included in lines 1a–1f | $2,857 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $261,230 |
| Total Program Service Revenue | $0 |
| Investment income | $112 |
| 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 | $261,342 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $54,250 |
| 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. | $22,074 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,029 |
| Fees for services: Management | $675 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,952 |
| Advertising and promotion | $430 |
| Office expenses | $832 |
| Information technology | $236 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $70 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $63 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,554 |
| All other expenses | $15 |
| Total functional expenses | $189,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,493 |
| Savings and temporary cash investments | $328,748 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,987 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,228 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $335,228 |
| 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 | $335,228 |
Grants Awarded
Over the last fiscal year, The Community Wellness Project has awarded $46,950 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Port Townsend, WA PURPOSE: STUDENT MEALS AND NUTRITION. | $14,450 |
CHIMACUM SCHOOL DISTRICT PURPOSE: STUDENT MEALS AND NUTRITION. | $13,500 |
PORT TOWNSEND SCHOOL DISTRICT PURPOSE: STUDENT MEALS AND NUTRITION. | $13,500 |
QUILCENE SCHOOL DISTRICT PURPOSE: STUDENT MEALS AND NUTRITION. | $5,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Community Wellness Project has recieved totaling $21,063.
| Awarding Organization | Amount |
|---|---|
Jefferson County Community Foundation Port Hadlock, WA PURPOSE: WELLNESS THROUGH FOOD & FARM PROGRAMS IN SCHOOLS. | $21,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthwise Inc Boise, ID | $71,816,713 | $44,621,014 |
Community Health Of Central Washington Yakima, WA | $53,477,817 | $56,657,852 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
North Sound Accountable Community Of Health Bellingham, WA | $37,154,140 | $16,920,895 |
Boundary Regional Community Health Center Inc Sandpoint, ID | $17,102,347 | $18,533,748 |
Pierce County Accountable Community Of Health Tacoma, WA | $16,774,292 | $13,623,605 |
Curry Community Health Gold Beach, OR | $1,141,639 | $7,562,493 |
Within Reach Seattle, WA | $4,967,681 | $8,929,235 |
Hip Of Spokane County Spokane, WA | $3,290,072 | $7,372,094 |
Gooselake Medical Services Inc Lakeview, OR | $1,876,715 | $6,410,451 |
North Central Accountable Community Of Health East Wenatchee, WA | $19,199,284 | $4,909,420 |
Alaska Primary Care Association Anchorage, AK | $3,451,638 | $6,234,504 |