Co County Wellness Services
- Assets
- $902.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Reading, PA
- Founding
- 03/1992
- Data as of
- 06/2023
- EIN
- 23-2657264
Organization Overview
Co County Wellness Services is located in Reading, PA. The organization was established in 1992. As of 06/2023, Co County Wellness Services employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co County Wellness Services 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 06/2023, Co County Wellness Services generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 6.4% 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 IMPROVE THE PUBLIC HEALTH THROUGH SERVICE, EDUCATION, AND ADVOCACY.SERVICES INCLUDE HIV CASE MANAGEMENT AND MEDICATION ADHERENCE EDUCATION;HIV TESTING & COUNSELING; STD SCREENING & TREATMENT; PREVENETION EDUCATION INCULDING TEEN PREGNANCY PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES INCLUDING CASE MANAGEMENT, SUPPORT GROUPS, EMERGENCY FOOD, FINANCIAL ASSISTANCE, AND EDUCATION.
CLIENT SERVICES INCLUDING CASE MANAGEMENT, SUPPORT GROUPS, EMERGENCY FOOD, FINANCIAL ASSISTANCE, AND EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bender Secretary | Trustee | 0 | $0 |
Timothy Greusel Past President | Trustee | 0 | $0 |
Tima Evans Treasurer | Trustee | 1 | $0 |
Valerie West Director | Trustee | 1 | $0 |
Tricia Salavatore Ludgate Director | Trustee | 0 | $0 |
Debra M Powell MD Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,590,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,615,458 |
| Total Program Service Revenue | $0 |
| Investment income | $1,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,716 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,679,843 |
| 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. | $183,227 |
| Compensation of current officers, directors, key employees. | $64,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,652 |
| Payroll taxes | $80,762 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,173 |
| Office expenses | $5,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,737 |
| Travel | $15,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,039 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,728 |
| Insurance | $15,738 |
| All other expenses | $60,637 |
| Total functional expenses | $1,669,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,438 |
| Savings and temporary cash investments | $266,657 |
| Pledges and grants receivable | $286,282 |
| 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 | $6,710 |
| Net Land, buildings, and equipment | $297,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $902,915 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $191,943 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,020 |
| Total liabilities | $279,963 |
| Net assets without donor restrictions | $622,952 |
| 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 | $902,915 |