Wellness & Prevention Foundation
- Assets
- $96.0k
- Revenue
- $634.0k
- Investments
- $0.0
- Employees
- 5
- Location
- San Clemente, CA
- Founding
- 04/2015
- Data as of
- 06/2022
- EIN
- 47-2443093
Organization Overview
Wellness & Prevention Foundation is located in San Clemente, CA. The organization was established in 2015. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Wellness & Prevention Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellness & Prevention Foundation 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 06/2022, Wellness & Prevention Foundation generated $634.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 69.7% each year . All expenses for the organization totaled $636.5k during the year ending 06/2022. While expenses have increased by 70.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: HELPING YOUTH AND FAMILIES LEAD HEALTHY AND PRODUCTIVE LIVESTHE WELLNESS & PREVENTION CENTER. SAN CLEMENTE PROVIDES SCHOOL BASED THERAPEUTIC SERVICES THAT ADDRESS THE SOCIAL AND EMOTIONAL NEEDS OF OUR YOUTH. THE CENTER PROVIDES A SAFE PLACE FOR STUDENTS TO DISCUSS STRESSORS AND CONFLICT WHILE WORKING ON POSITIVE SOLUTIONS. SCHOOL WIDE PROGRAMMING AND INDIVIDUAL SERVICES ARE DESIGNED TO ENCOURAGE HEALTHY COPING MECHANISMS FOR THE OVERWHELMING DEMANDS ON OUR LOCAL YOUTH WHILE PROMOTING EVIDENCE BASED PREVENTION MODELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE AND ENGAGE THE COMMUNITY IN DRUG ABUSE PREVENTION AND MENTAL HEALTH ISSUES THROUGH EDUCATIONAL AND AWARENESS PROGRAMS AND CAMPAIGNS. SPONSOR COMMUNITY YOUTH ACTIVITIES AND YOUTH LEADERSHIP OPPORTUNITIES TO REDUCE YOUTH RISK-TAKING BEHAVIOURS.
PROVIDING STUDENT COUNSELING AND MENTAL WELLNESS SUPPORT AT VARIOUS LOCAL COMMUNITY HIGH SCHOOLS & MIDDLE SCHOOLS WITH AN EMPHASIS ON EMPOWERING STUDENTS BY INCREASING THEIR ABILITY TO BE PRODUCTIVE AT SCHOOL AND IN THEIR PERSONAL LIFE, STRENGTHEN THEIR CONNECTIONS TO SCHOOL, FAMILY, PEERS, AND COMMUNITY AND COPE WITH THEIR FEELINGS, EMOTIONS AND ANY STRESS THEY MAYBE EXPERIENCING.
TO PREPARE AND TRAIN INDIVIDUALS TO APPROPRIATELY AND SAFELY RESPOND TO PERSONS WITH MENTAL HEALTH CHALLENGES AND OR DISORDERS, PARTICULARY THOSE WITH SERIOUS MENTAL ILLNESS. TRAINING IS FOCUSED ON ORGANIZATIONS THAT PROVIDE SERVICES AND SUPPORT TO THE COMMUNITIES' YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Carson President | OfficerTrustee | 2 | $0 |
Spencer Calvert Vice President | OfficerTrustee | 2 | $0 |
Mark Murphy Treasurer | OfficerTrustee | 2 | $0 |
Megan Hernandez Secretary | OfficerTrustee | 2 | $0 |
Charlene U Miller Director | Trustee | 1 | $0 |
Aron Mckay Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $417,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,925 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,737 |
| Total Program Service Revenue | $3,787 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,477 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $634,022 |
| 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 | $324,052 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $178,287 |
| Advertising and promotion | $35,984 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,397 |
| 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 | $0 |
| Insurance | $4,900 |
| All other expenses | $11,966 |
| Total functional expenses | $636,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,462 |
| Savings and temporary cash investments | $29,551 |
| 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 | $96,013 |
| 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 | $3,749 |
| Total liabilities | $3,749 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $92,264 |
| 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 | $96,013 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wellness & Prevention Foundation has recieved totaling $189,692.
| Awarding Organization | Amount |
|---|---|
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $150,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Greater Access To Mental Health Care For Youth In | $24,500 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Momentum For Health San Jose, CA | $53,278,490 | $60,943,064 |
Turning Point Of Central California Inc Visalia, CA | $19,002,541 | $58,261,901 |
John Muir Behavioral Health Walnut Creek, CA | $23,329,930 | $48,328,936 |
Anka Behavioral Health Inc Concord, CA | $8,897,009 | $46,688,782 |
Lifeworks Nw Portland, OR | $92,908,796 | $53,219,937 |
Kings View Fresno, CA | $16,012,853 | $37,467,192 |
Cope Community Services Inc Tucson, AZ | $56,139,591 | $33,426,931 |
Lifeways Inc Ontario, OR | $24,742,781 | $27,121,389 |