Welvista
- Assets
- $46.9m
- Revenue
- $120.8m
- Investments
- $0.0
- Employees
- 85
- Location
- Columbia, SC
- Founding
- 02/1998
- Data as of
- 06/2023
- EIN
- 56-2034627
Organization Overview
Welvista is located in Columbia, SC. The organization was established in 1998. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Welvista employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Welvista 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 06/2023, Welvista generated $120.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $122.7m during the year ending 06/2023. While expenses have increased by 6.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATED PRESCRIPTION MEDICATION, SHIPPED TO THE HOMES OF INDIVIDUALS AT OR BELOW 250% OF THE FEDERAL POVERTY LEVEL AND DO NOT HAVE PRIVATE HEALTH INSURANCE, MEDICARE, MEDICAID, OR VA BENEFITS.
PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juanita Wright CEO | Officer | 40 | $264,956 |
Deborah Kinder COO | Officer | 40 | $165,433 |
David Ouellet Director Of | 40 | $128,973 | |
Anyanime E Hale Pharmacist | 40 | $118,389 | |
Stephanie M Livingston Pharmacist | 40 | $118,237 | |
Laura S Demian Pharmacist | 40 | $118,168 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $208,621 |
| Related organizations | $0 |
| Government grants | $7,613,853 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,219,703 |
| Noncash contributions included in lines 1a–1f | $108,507,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $117,042,177 |
| Total Program Service Revenue | $2,015,062 |
| Investment income | $602,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,026,706 |
| Net Income from Fundraising Events | $119,727 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $120,819,549 |
| 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. | $430,388 |
| Compensation of current officers, directors, key employees. | $44,436 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,425,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $512,589 |
| Payroll taxes | $277,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $528,789 |
| Advertising and promotion | $76,668 |
| Office expenses | $748,501 |
| Information technology | $223,998 |
| Royalties | $0 |
| Occupancy | $177,990 |
| Travel | $105,793 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,391 |
| Insurance | $107,596 |
| All other expenses | $242,004 |
| Total functional expenses | $122,707,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,308,968 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $722,092 |
| 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 | $16,931,381 |
| Prepaid expenses and deferred charges | $87,504 |
| Net Land, buildings, and equipment | $2,190,581 |
| Investments—publicly traded securities | $20,686,935 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $46,927,461 |
| Accounts payable and accrued expenses | $308,545 |
| Grants payable | $0 |
| Deferred revenue | $339,350 |
| 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 | $855,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,503,411 |
| Net assets without donor restrictions | $45,424,050 |
| 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 | $46,927,461 |