Well Resource Center
- Assets
- $3.6m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 126
- Location
- Pella, IA
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-5761262
Organization Overview
Well Resource Center is located in Pella, IA. The organization was established in 2014. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2022, Well Resource Center employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Resource Center 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, Well Resource Center generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 48.2% each year . All expenses for the organization totaled $3.9m during the year ending 12/2022. While expenses have increased by 45.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMBINING THE LOVE OF JESUS, THE HELP OF OUR COMMUNITIES AND THE STRENGTH IN EACH PERSON TO FIND HOPE FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED MORE THAN 1700 CLIENT APPOINTMENTS, HAD AN AVERAGE OF 25 WORKS CLIENTS AND HAD OVER 200 PEOPLE ATTEND PROGRAMS THAT OFFERED INDIVIDUALS A RANGE OF SERVICES CONSISTING OF FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SPIRITUAL COUNSELING, AND MENTAL HEALTH/ADDICTION SUPPORT THROUGH ONE-ON- ONE COACHING, PROGRAMS AND SERVICES OFFERED IN FIVE COMMUNITIES IN CENTRAL IOWA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Carballo Board Member | OfficerTrustee | 1 | $0 |
Matt Gritters Board Member | OfficerTrustee | 1 | $0 |
Kate Guess Board Member | OfficerTrustee | 1 | $0 |
Jessica Manning Board Member | OfficerTrustee | 1 | $0 |
Camille Schmidt Board Member | OfficerTrustee | 1 | $0 |
Gregory Stravers COO | Officer | 40 | $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 | $1,418,396 |
| Noncash contributions included in lines 1a–1f | $259,101 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,396 |
| Total Program Service Revenue | $622,795 |
| Investment income | $290 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,461 |
| 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 | $1,916,910 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,035,852 |
| 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 | $2,227,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,696 |
| Payroll taxes | $168,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,457 |
| Advertising and promotion | $41,075 |
| Office expenses | $51,800 |
| Information technology | $67,151 |
| Royalties | $0 |
| Occupancy | $150,598 |
| Travel | $61,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $76,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $141,160 |
| Insurance | $62,150 |
| All other expenses | $170,546 |
| Total functional expenses | $3,944,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,866 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,335 |
| Prepaid expenses and deferred charges | $31,631 |
| Net Land, buildings, and equipment | $3,353,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,615,376 |
| Accounts payable and accrued expenses | $96,009 |
| Grants payable | $0 |
| Deferred revenue | $3,518 |
| 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 | $2,046,134 |
| Total liabilities | $2,145,661 |
| Net assets without donor restrictions | $1,469,715 |
| 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 | $3,615,376 |