Annapolis Wellness Corporation
- Assets
- $626.7k
- Revenue
- $553.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Annapolis, MD
- Founding
- 01/2007
- Data as of
- 12/2022
- EIN
- 20-5764752
Organization Overview
Annapolis Wellness Corporation, operating under the name Wellness House, is located in Annapolis, MD. 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 12/2022, Wellness House employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellness House 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 12/2022, Wellness House generated $553.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $634.6k during the year ending 12/2022. While expenses have increased by 8.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HOMELIKE ENVIRONMENT WELLNESS HOUSE WHERE CANCER PATIENTS AND THEIR FAMILIES CAN MEET AND PROGRESS THROUGH THE HEALING PROCESS. ANNAPOLIS WELLNESS CORPORATION HOPES TO HELP PEOPLE SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH EVIDENCE BASED HEALING ARTS PRACTICES, WELLNESS HOUSE ASSISTS MEMBERS WITH OPTIMIZING THEIR BALANCE BETWEEN MIND, BODY, AND SPIRIT DURING THE CANCER RECOVERY PROCESS. THESE SERVICES INCLUDE INDIVIDUAL AND FAMILY COUNSELING WITH A LICENSED THERAPIST, THERAPEUTIC ART CLASSES, YOGA, REIKI, MASSAGE, AND HEALING TOUCH. ALL SERVICES ARE PROVIDED AT NO CHARGE TO MEMBERS, THEIR FAMILIES, AND CAREGIVERS. THIS IS ONLY POSSIBLE DUE TO THE GENEROUS VOLUNTEER TIME OF MULTIPLE PRACTITIONERS. FAMILIES AND CHILDREN FACE DIFFICULT AND UNIQUE CHALLENGES WHEN CONFRONTED WITH A PARENTS OR LOVED ONES CANCER DIAGNOSIS. WELLNESS HOUSE FACILITATES SUPPORT GROUPS FOR ELEMENTARY, MIDDLE SCHOOL KIDZ COPING TOGETHER, AND HIGH SCHOOL TEENS TOGETHER AGE FAMILY MEMBERS. IN ADDITION, TUTORING IS AVAILABLE FOR ALL AGE GROUPS. AS WITH ALL WELLNESS HOUSE SERVICES, THESE SUPPORT GROUPS AND TUTORING ARE AVAILABLE FREE OF CHARGE AND ARE SIGNIFICANTLY SUPPORTED BY VOLUNTEER HOURS. WELLNESS HOUSE PROVIDES COPING RESOURCES TO EMPOWER MEMBERS WITH INFORMATION ABOUT CANCER AND THE RECOVERY SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Jermann Executive Director | OfficerTrustee | 40 | $111,152 |
Mariana Taft Hardy Vice President | OfficerTrustee | 1 | $0 |
Tricia Lehman Director | Trustee | 1 | $0 |
Manelle Martino Director | Trustee | 1 | $0 |
Benjamin Bridges Director | Trustee | 1 | $0 |
Jennifer Navabi Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $184,068 |
| Related organizations | $0 |
| Government grants | $2,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,941 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $552,509 |
| Total Program Service Revenue | $0 |
| Investment income | $645 |
| 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 | $553,154 |
| 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. | $111,153 |
| Compensation of current officers, directors, key employees. | $6,323 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,691 |
| Payroll taxes | $34,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,881 |
| Advertising and promotion | $0 |
| Office expenses | $48,813 |
| Information technology | $10,134 |
| Royalties | $0 |
| Occupancy | $10,188 |
| Travel | $115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,060 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,152 |
| Insurance | $1,828 |
| All other expenses | $0 |
| Total functional expenses | $634,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,170 |
| Savings and temporary cash investments | $446,342 |
| Pledges and grants receivable | $5,054 |
| Accounts receivable, net | $0 |
| 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 | $2,028 |
| Net Land, buildings, and equipment | $14,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $626,741 |
| Accounts payable and accrued expenses | $20,647 |
| 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 | $20,647 |
| Net assets without donor restrictions | $606,094 |
| 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 | $626,741 |