Military Wellness Initiative
- Assets
- $118.6k
- Revenue
- $20.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 10/2017
- Data as of
- 12/2022
- EIN
- 47-4001293
Organization Overview
Military Wellness Initiative is located in Dallas, TX. The organization was established in 2017. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Military Wellness Initiative 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, Military Wellness Initiative generated $20.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (38.3%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ACCESS TO TOOLS AND RESOURCES TO MANAGE HEALTH AND HEALTH CARE OPTIONS, TO INCLUDE WEARABLE DEVICES, HEALTH RISK ASSESSMENTS, AND HEALTH MONITORING AND IMPROVEMENT PLATFORMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Shelton Chairman Of | 2 | $0 | |
Thomas Ellison President/vi | 2 | $0 | |
Joe Arnaldo COO | 20 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neptune Holding | 12/30/22 | $828,650 |
Fusionexe | 12/30/22 | $201,848 |
Tetra | 12/30/22 | $195,064 |
Morning Consulting | 12/30/22 | $141,245 |
Third Floor Media | 12/30/22 | $174,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $20,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $73,870 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $641,679 |
| Total operating and administrative expenses | $2,330,097 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,330,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,712 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $8,900 |
| Total assets | $118,612 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |