Wellness Networks Inc
- Assets
- $1.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 71
- Location
- Detroit, MI
- Founding
- 04/1988
- Data as of
- 09/2023
- EIN
- 38-2464851
Organization Overview
Wellness Networks Inc, operating under the name Unified Hiv Health And Beyond & Unified Hiv Health And Beyond, is located in Detroit, MI. The organization was established in 1988. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2023, Unified Hiv Health And Beyond & Unified Hiv Health And Beyond employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unified Hiv Health And Beyond & Unified Hiv Health And Beyond 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 09/2023, Unified Hiv Health And Beyond & Unified Hiv Health And Beyond generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.3m during the year ending 09/2023. While expenses have increased by 3.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EASY ACCESS TO INNOVATIVE SERVICES FOR THE WHOLE PERSON, REGARDLESS OF HIV STATUS, WHILE PROMOTING RESPECT AND ACCEPTANCE WITHOUT STIGMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV CARE SERVICES - THE ORGANIZATION PROVIDES A VARIETY OF HIV CARE AND SUPPORT SERVICES TO IMPROVE HEALTH OUTCOMES FOR PERSONS LIVING WITH HIV AND REDUCE HIV TRANSMISSION. SERVICES INCLUDE: LINKAGE TO HIV CARE AND TREATMENT FOR NEWLY DIAGNOSED OR OUT-OF-CARE INDIVIDUALS, SYSTEMS NAVIGATION INCLUDING INSURANCE AND AIDS DRUG ASSISTANCE PROGRAM ENROLLMENT, MEDICAL CASE MANAGEMENT, TREATMENT ADHERENCE AND EMERGENCY FINANCIAL ASSISTANCE, MEDICAL TRANSPORTAION, HOUSING AND PYSCHOCOSOCIAL SUPPORT SERVICES. ADDITIONAL PROGRAMS ARE AIMED AT DECREASING HIV STIGMA AMONGST PERSONS LIVING WITH HIV AND THE GENERAL COMMUNITY.
PREVENTION SERVICES - THE ORGANIZATION PROVIDES HIV, HEPATITIS C AND STI TESTING AND REFERRAL SERVICES, AS WELL AS HIV PREVENTION INTERVENTIONS DESIGNED TO REDUCE THE ACQUISITION AND/OR TRANSMISSION OF HIV/HEPATITIS/STI. INTERVENTIONS INCLUDE EVIDENCE-BASED GROUP LEVEL INTERVENTIONS, PREP REFERRAL AND NAVIGATION SERVICES AND HARM REDUCTION PROGRAMS FOR PERSONS WHO USE DRUGS INCLUDING BEHAVORAL HEALTH AND SYRINGE SERVICES. ADDITIONALLY THE ORGANIZATION RUNS A SERVICE STATE-WIDE HIV/STI HOTLINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Browning Chair | OfficerTrustee | 1 | $0 |
Ashley Mcadoo Vice Chair | OfficerTrustee | 1 | $0 |
Eve Mokotoff Past Chair | Trustee | 1 | $0 |
Christopher J Bergen Director | Trustee | 1 | $0 |
Jayye Johnson Director | Trustee | 1 | $0 |
Rick Knight Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alm Management Llc Landlord | 9/29/23 | $189,280 |
Financial One Accounting Accounting | 9/29/23 | $187,469 |
Blue Care Network Health Insurance Provider | 9/29/23 | $182,198 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,006,183 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,126,524 |
| Total Program Service Revenue | $17,162 |
| 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 | $24,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,179,459 |
| 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 | $2,344,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $201,557 |
| Payroll taxes | $197,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,155 |
| Fees for services: Accounting | $248,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,314 |
| Advertising and promotion | $31,159 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $232,005 |
| Travel | $2,510 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,046 |
| Interest | $4,240 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $53,794 |
| All other expenses | $328,734 |
| Total functional expenses | $4,276,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $938,851 |
| 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 | $48,659 |
| Net Land, buildings, and equipment | $19,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $460,702 |
| Total assets | $1,542,975 |
| Accounts payable and accrued expenses | $280,932 |
| Grants payable | $0 |
| Deferred revenue | $142,786 |
| 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 | $107,990 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $350,407 |
| Total liabilities | $882,115 |
| Net assets without donor restrictions | $647,970 |
| Net assets with donor restrictions | $12,890 |
| 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 | $1,542,975 |