Wellness Aids Services Inc
- Assets
- $740.6k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Burton, MI
- Founding
- 08/1990
- Data as of
- 09/2021
- EIN
- 38-2674052
Organization Overview
Wellness Aids Services Inc is located in Burton, MI. The organization was established in 1990. 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 09/2021, Wellness Aids Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellness Aids Services Inc 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 09/2021, Wellness Aids Services Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 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 09/2021. While expenses have increased by 3.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION, SUPPORT SERVICES, AND PREVENTION SERVICES FOR PERSONS LIVING WITH AND AT RISK FOR HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV/AIDS PREVENTION OUTREACH AND CASE MANAGEMENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stevi Atkins CEO | 40 | $90,029 | |
Maryum Rasool Board Chair | Trustee | 5 | $0 |
Sarah Razak Board Member | Trustee | 1 | $0 |
Wes Ng Board Member | Trustee | 1 | $0 |
Jameca Patrick-Singleton Board Member | Trustee | 1 | $0 |
Lori Grindstaff Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $1,870,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,870,655 |
| Total Program Service Revenue | $0 |
| Investment income | $3,164 |
| 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 | $1,984,447 |
| 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. | $90,029 |
| Compensation of current officers, directors, key employees. | $7,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $880,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $234,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,290 |
| Information technology | $36,956 |
| Royalties | $0 |
| Occupancy | $45,252 |
| Travel | $13,985 |
| 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 | $911 |
| Insurance | $2,013 |
| All other expenses | $0 |
| Total functional expenses | $1,728,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,756 |
| 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 | $25,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,546 |
| Total assets | $740,643 |
| Accounts payable and accrued expenses | $59,106 |
| Grants payable | $0 |
| Deferred revenue | $38,090 |
| 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 | $97,196 |
| Net assets without donor restrictions | $643,447 |
| 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 | $740,643 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wellness Aids Services Inc has recieved totaling $276,063.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Flint Flint, MI PURPOSE: Program and/or Operational Support | $189,182 |
Vital Strategies Inc New York, NY PURPOSE: OVERDOSE PREVENTION (OPIOID) | $86,746 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Emergency Assistance Of Detroit Detroit, MI | $2,508,137 | $5,559,681 |
Wellness Networks Inc Detroit, MI | $1,601,868 | $4,549,752 |
Community Aids Resource & Education Services Of Southwest Michigan Kalamazoo, MI | $2,317,273 | $3,432,648 |
American Autoimmune Related Diseases Association Clinton Township, MI | $1,683,148 | $3,410,964 |
Step-Up Incorporated Indianapolis, IN | $1,236,422 | $2,650,736 |
Aids Taskforce Of Greater Cleveland Inc Cleveland, OH | $851,943 | $2,506,313 |
Wellness Aids Services Inc Burton, MI | $740,643 | $1,984,447 |
Aids Task Force Of Laporte And Porter Counties Inc Hammond, IN | $417,521 | $1,296,048 |
Lansing Area Aids Network Lansing, MI | $338,457 | $1,356,225 |
Almost4minds Logistics And Transportation Inc Indianapolis, IN | $293,223 | $902,801 |
Imani And Unidad Inc South Bend, IN | $121,494 | $334,312 |
Hope In View Inc Goshen, IN | $144,443 | $239,980 |