Smoketown Family Wellness Center Corp
- Assets
- $1.2m
- Revenue
- $586.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Louisville, KY
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 47-4155748
Organization Overview
Smoketown Family Wellness Center Corp is located in Louisville, KY. The organization was established in 2016. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Smoketown Family Wellness Center Corp employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smoketown Family Wellness Center Corp 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, Smoketown Family Wellness Center Corp generated $586.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $586.8k during the year ending 12/2022. 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
WITH THE BELIEF THAT ALL CHILDREN DESERVE RELIABLE HEALTHCARE, SMOKETOWN FAMILY WELLNESS CENTER PROVIDES CLINICAL CARE TO CHILDREN IN A COMMUNITY-BASED ENVIRONMENT THAT OFFERS HEALTHY LIFESTYLE SUPPORT FOR THE ENTIRE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES - PROVIDED PEDIATRIC CARE FOR PATIENTS. CARE INCLUDES BEHAVIORAL HEALTH FOR THE FAMILY. PARENT ADVISORY GROUP - ADVISE PARENTS THROUGH BEHAVORIAL HEALTH. NTI LEARN LAB - PROVIDE A COMMUNITY LEARNING HUB FOR STUDENTS DURING VIRTUAL LEARNING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Mitchell Pediatrician | 40 | $121,879 | |
Ellen Sloan Director | Trustee | 1 | $0 |
Nachand Trabue Director | Trustee | 1 | $0 |
Karen Handmaker Director | Trustee | 1 | $0 |
William K Oldham Sr Director | Trustee | 1 | $0 |
Kimberly Boland MD Director | 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 | $478,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,302 |
| Total Program Service Revenue | $107,984 |
| Investment income | $13 |
| 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 | $586,311 |
| 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 | $205,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,380 |
| Payroll taxes | $89,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,337 |
| Office expenses | $14,866 |
| Information technology | $1,945 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $33,172 |
| Insurance | $15,810 |
| All other expenses | $56,906 |
| Total functional expenses | $586,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,225 |
| Savings and temporary cash investments | $762,645 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$736 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $348,593 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,541 |
| Total assets | $1,203,768 |
| Accounts payable and accrued expenses | $6,213 |
| 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 | $0 |
| Total liabilities | $6,213 |
| Net assets without donor restrictions | $0 |
| 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 | $1,197,555 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,203,768 |