Family Wellness Llc
- Assets
- $11.8m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 286
- Location
- Fargo, ND
- Founding
- 01/2013
- Data as of
- 12/2022
- EIN
- 27-2862697
Organization Overview
Family Wellness Llc is located in Fargo, ND. The organization was established in 2013. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Family Wellness Llc employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Wellness Llc 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, Family Wellness Llc generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
THE MISSION OF FAMILY WELLNESS IS TO INSPIRE HEALTHY LIFESTYLES BY CONNECTING PEOPLE IN A FUN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL FITNESS AND WELLNESS CENTER PROGRAMS: PROVIDED MEMBER AND COMMUNITY PROGRAMS AND SERVICES TO OVER 25,000 INDIVIDUALS AND THEIR FAMILIES. THIS INCLUDED MEMBERSHIP SERVICES, 70-84 GROUP FITNESS CLASSES PER WEEK WITH A TOTAL OF OVER 47,500 INDIVIDUAL VISITS. THESE ARE DESIGNED FOR ALL LEVELS OF FITNESS AND MANY AGE GROUPS FROM TODDLER FITNESS TO SENIOR FITNESS. CHILDREN AND YOUTH FITNESS PROGRAMS CONTINUE TO BE OFFERED IN ORDER TO ESTABLISH A HEALTHY LIFESTYLE IN THE EARLIEST POINT POSSIBLE IN A CHILD'S LIFE. MEDICAL FITNESS PROGRAMS CONTINUE TO BE OFFERED IN VARIOUS AREAS. - YOUTH ACTIVITIES PROGRAMS SERVED OVER 4,000 HCIC AND YOUTH. - INCOME BASED SCHOLARSHIPS FOR FAMILY WELLNESS MEMBERSHIPS ARE OFFERED AND SERVED OVER 250 INDIVIDUALS. A TOTAL VALUE OF OVER $44,700 WAS GIVEN IN MEMBERSHIP SCHOLARSHIPS IN 2022.
OTHER PROGRAMS INCLUDE PERSONAL TRAINING, YOUTH PROGRAMS AND MEDICAL WELLNESS AND FITNESS EVENTS. HEALTHY COOKING FOR CHILDREN AND ADULTS.- FULL DAY CAMPS - INCLUDING A VARIETY OF THEMED CAMPS- ADULT VOLLEYBALL AND BASKETBALL LEAGUE- FAMILY EVENTS AND PROGRAMS- MEDICAL FITNESS- MEDICAL EDUCATIONAL EVENTS AND PROGRAMS
FAMILY WELLNESS PROVIDED AN ACTIVITY-BASED CHILDCARE AREA DESIGNED TO ENHANCE THE HEALTHY LIFESTYLE OF CHILDREN AGES 2 WEEKS THROUGH 8 YEARS OF AGE. OVER 18,500 CHILD VISITS TO THIS CENTER OCCURRED THIS YEAR. CHILDREN WERE INTRODUCED TO AN ACTIVE LIFESTYLE THROUGH EXERCISE, YOGA, GAMES AND FUN TIME. THIS SCREEN FREE ZONE HELPS CHILDREN TO UNDERSTAND THAT THEY DON'T NEED TO BE ENTERTAINED BY ELECTRONICS AT ALL TIMES OF THE DAY.
OUR AQUATICS PROGRAM ENROLLED AS MANY AS 1,683 CHILDREN IN THE SWIM SCHOOL WITH 11 SESSIONS OFFERED. THIS PROGRAM NOT ONLY TEACHES CHILDREN HOW TO SWIM, BUT ALSO HOW TO STAY SAFE IN AN AQUATICS ENVIRONMENT. THE 1:4 TEACHER TO STUDENT RATIO ENHANCES THE ATTENTION EACH CHILD GETS AND PROMOTES FASTER SKILL GROWTH. OUR LIFEGUARDS PROVIDE A SAFE AND FUN ENVIRONMENT ALSO FOR OPEN SWIMMING AND OUR EXERCISE INSTRUCTORS HELP ADULTS TO BE FIT IN THE WATER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darla Dobberstein President | OfficerTrustee | 1 | $0 |
Julie Blehm Vice President | OfficerTrustee | 1 | $0 |
Steve Smith Secretary | OfficerTrustee | 1 | $0 |
Tiffany Lawrence Treasurer | OfficerTrustee | 1 | $0 |
Jenna Johnson Executive Director | Officer | 40 | $107,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,729,105 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,839,335 |
| Total Program Service Revenue | $614,924 |
| Investment income | $5,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,190 |
| Net Gain/Loss on Asset Sales | $1,385 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,831 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,499,178 |
| 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. | $119,527 |
| Compensation of current officers, directors, key employees. | $11,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,833,010 |
| Pension plan accruals and contributions | $39,608 |
| Other employee benefits | $154,676 |
| Payroll taxes | $147,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,872 |
| Fees for services: Accounting | $28,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75,483 |
| Office expenses | $124,911 |
| Information technology | $42,768 |
| Royalties | $0 |
| Occupancy | $244,288 |
| Travel | $14,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,346 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $410,058 |
| Insurance | $63,601 |
| All other expenses | $106,637 |
| Total functional expenses | $3,898,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $989,016 |
| Savings and temporary cash investments | $320,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,915 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,073 |
| Prepaid expenses and deferred charges | $76,993 |
| Net Land, buildings, and equipment | $10,327,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,764,542 |
| Accounts payable and accrued expenses | $370,601 |
| Grants payable | $0 |
| Deferred revenue | $264,703 |
| 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 | $616,380 |
| Total liabilities | $1,251,684 |
| Net assets without donor restrictions | $10,512,858 |
| 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 | $11,764,542 |