Wellness Place is located in Palatine, IL. Wellness Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
WELLNESS PLACE (THE "ORGANIZATION") IS A NONPROFIT ORGANIZATION WHICH SEEKS TO ENCOURAGE, EDUCATE AND EMOTIONALLY SUPPORT PEOPLE TO OVERCOME CANCER IN THEIR LIVES. THE MISSION IS TO ESTABLISH AND MAINTAIN A FACILITY AND PROGRAM TO PROVIDE PSYCHOSOCIAL SUPPORT FOR CANCER PATIENTS, THEIR FAMILIES AND FRIENDS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS AND GRANTS AND FUNDRAISING ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES, TO ADULTS AND CHILDREN IN THEIR SERVICE AREA, FOCUSING ON ENHANCING THE LIVES OF THOSE AFFECTED BY CANCER. THE PROFESSIONALLY TRAINED AND LICENSED STAFF COORDINATES PROGRAMMING SUCH AS SUPPORT AND NETWORKING GROUPS, STRESS MANAGEMENT CLASSES, EDUCATIONAL PRESENTATIONS INCLUDING GUEST SPEAKERS FROM THE COMMUNITY, AND PROFESSIONAL EDUCATION SEMINARS. PARTICIPANTS HAVE ACCESS TO A RESOURCE CENTER COMPLETE WITH REGULARLY UPDATED CANCER INFORMATION. THERE ARE NO FEES TO THE PARTICIPANT FOR ANY ON-SITE PROGRAM OR CLASS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gregory Brebach MD Vice Chair | OfficerTrustee | 1 | $0 |
Kenneth Scott CPA Treasurer | OfficerTrustee | 1 | $0 |
Marina Davis Secretary | OfficerTrustee | 1 | $0 |
Cathy Schulze Chairman | OfficerTrustee | 1 | $0 |
Thomas Kirk Director | Trustee | 1 | $0 |
Jeff Lampert Director | Trustee | 1 | $0 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $1,629 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $18,998 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $462 |
Advertising and promotion | $0 |
Office expenses | $1,140 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,870 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,462 |
Insurance | $1,532 |
All other expenses | $0 |
Total functional expenses | $783,018 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $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 | $0 |
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 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $0 |
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