Wellfit Girls Program Inc
- Assets
- $59.2k
- Revenue
- $208.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Naples, FL
- Founding
- 06/2015
- Data as of
- 06/2021
- EIN
- 47-2821242
Organization Overview
Wellfit Girls Program Inc is located in Naples, FL. The organization was established in 2015. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Wellfit Girls Program Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellfit Girls Program 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 06/2021, Wellfit Girls Program Inc generated $208.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $217.3k during the year ending 06/2021. While expenses have increased by 24.7% 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
TO INSPIRE, CHALLENGE, AND EMPOWER TEEN GIRLS TO CLIMB HIGH IN ALL AREAS OF LIFE THROUGH TRANSFORMATIONAL LEADERSHIP PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLFIT ADVENTURE CAMP - 16 MIDDLE SCHOOL GIRLS PARTICIPATED IN THE 2020 WELLFIT ADVENTURE CAMP PROGRAM. WELLFIT ADVENTURE CAMP (WAC) OFFERS A UNIQUE OPPORTUNITY FOR MIDDLE SCHOOL GIRLS TO PARTICIPATE IN THREE WEEKS OF LEADERSHIP, FITNESS AND EMPOWERMENT CURRICULUM. DAILY CAMP ACTIVITIES INCLUDED CREATIVE SELF-EXPRESSION, PERSONAL DISCOVERY, YOGA, FITNESS, MEDITATION, TEAM BUILDING GAMES, CONNECTION AND FUN! THE CAMP CULMINATED WITH A FIVE-DAY EXPEDITION TO CLOUDLAND CANYON STATE PARK IN NORTH GEORGIA WHERE GIRLS HIKE, DO YOGA, PLAY GAMES, COOK THEIR OWN MEALS, CONNECT WITH EACH OTHER, NATURE, AND MOST IMPORTANTLY THEMSELVES.
SUMMIT SISTERS - 31 HIGH SCHOOL GIRLS PARTICIPATED IN THE 2021 SUMMIT SISTERS PROGRAM. SUMMIT SISTERS IS A FIVE-MONTH LEADERSHIP, FITNESS, AND EMPOWERMENT PROGRAM FOR HIGH SCHOOL GIRLS IN LEE AND COLLIER COUNTY. GIRLS MEET TWICE WEEKLY. THE FIRST MEETING OF THE WEEK ALTERNATES BETWEEN LEADERSHIP TRAINING AND INTEGRATED FITNESS. THE SECOND WEEKLY MEETING IS FITNESS FOCUSED. THE PROGRAM BEGAN JANUARY, 25, 2021 AND CULMINATED WITH AN 8-DAY BACKPACKING EXPEDITION TO SOUTHWEST MONTANA IN JUNE. LEADERSHIP ACTIVITIES INCLUDE, VISION AND GOAL SETTING, COMMUNICATION STRATEGIES AND CONFLICT RESOLUTION DISCUSSION, TRUST BUILDING ACTIVITIES, YOGA, MEDITATION, FITNESS AND MORE.THE MULTI-DAY EXPEDITION FOCUSED ON TEACHING GIRLS FUNDAMENTAL OUTDOOR SKILLS SUCH AS COOKING, CAMPING, AND NAVIGATION WHILE DEVELOPING LEADERSHIP SKILLS AS AN INDIVIDUAL AND MEMBER OF AN EXPEDITIONARY GROUP. PARTICIPANTS WERE CHALLENGED PHYSICALLY AND MENTALLY WHILE HIKING MOST DAYS WITH HEAVY PACKS IN A CHANGING ALPINE ENVIRONMENT. WHILE NAVIGATING THROUGH MOUNTAIN TERRAIN, GIRLS ENGAGED IN LESSONS ABOUT 'LEAVE NO TRACE' CAMPING PRINCIPLES AND LEARNED HOW TO WORK AS A TEAM TO ACCOMPLISH COMMON EXPEDITION GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brooke Spencer Executive Director | OfficerTrustee | 40 | $47,955 |
Colby Robertson Treasurer/former Executive Director | OfficerTrustee | 1 | $35,142 |
Jill Wheeler Secretary | OfficerTrustee | 1 | $10,308 |
Nannette Staropoli Vice President | OfficerTrustee | 1 | $0 |
Debra Frenkel President | OfficerTrustee | 1 | $0 |
Dr Ashley Mandeville Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,943 |
| Related organizations | $0 |
| Government grants | $18,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,093 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,325 |
| Total Program Service Revenue | $36,364 |
| 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 | $2,552 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,241 |
| 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. | $60,450 |
| Compensation of current officers, directors, key employees. | $13,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,585 |
| Payroll taxes | $6,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $8,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $500 |
| Advertising and promotion | $10,231 |
| Office expenses | $1,126 |
| Information technology | $4,717 |
| Royalties | $0 |
| Occupancy | $16,440 |
| Travel | $46,058 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $488 |
| Interest | $34 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,450 |
| Insurance | $8,531 |
| All other expenses | $204 |
| Total functional expenses | $217,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,497 |
| 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 | $11,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,284 |
| Total assets | $59,202 |
| 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 | $21,662 |
| Total liabilities | $21,662 |
| Net assets without donor restrictions | $37,540 |
| 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 | $59,202 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wellfit Girls Program Inc has recieved totaling $17,614.
| Awarding Organization | Amount |
|---|---|
John S And Kathryne A King Foundation Inc Fort Myers Beach, FL PURPOSE: GENERAL PURPOSE | $10,000 |
United Way Of Lee County Inc Fort Myers, FL PURPOSE: Allocation for General Support | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pace Center For Girls Inc Jacksonville, FL | $35,056,942 | $52,911,527 |
Boys & Girls Club Of Collier County Inc Naples, FL | $40,303,826 | $11,210,294 |
Manatee County Girls Club Inc Bradenton, FL | $3,373,952 | $2,592,362 |
Girls Incorporated Of Sarasota County Sarasota, FL | $4,575,344 | $2,875,680 |
Girls Incorporated Of Columbus And Phenix-Russell Columbus, GA | $7,220,753 | $1,388,930 |
Girls Incorporated Of Greater Atlanta Marietta, GA | $1,832,892 | $1,633,963 |
Girls Incorporated Of Jacksonville Jacksonville, FL | $194,361 | $823,671 |
Girls Incorporated Of Bay County Panama City, FL | $709,254 | $788,513 |
Cool Girls Inc Atlanta, GA | $1,010,040 | $807,949 |
Girls Place Inc Gainesville, FL | $1,067,552 | $701,995 |
Girls Incorporated Of Pinellas Pinellas Park, FL | $763,537 | $651,671 |
Girls First Inc Mcdonough, GA | $82,146 | $530,044 |