Family Wellness Center Inc
- Assets
- $2.0m
- Revenue
- $493.1k
- Investments
- $0.0
- Employees
- 31
- Location
- Hartford, KY
- Founding
- 02/1999
- Data as of
- 12/2022
- EIN
- 61-1322569
Organization Overview
Family Wellness Center Inc is located in Hartford, KY. The organization was established in 1999. 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 12/2022, Family Wellness Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Wellness Center 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 12/2022, Family Wellness Center Inc generated $493.1k 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 (11.3%) each year. All expenses for the organization totaled $531.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. 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
TO PROMOTE THE WELLNESS OF MIND, BODY AND SPIRIT FOR OHIO COUNTY CITIZENS OF ALL AGES BY PROVIDING A FACILITY FOR EDUCATION, RECREATION AND PHYSICAL FITNESS, WITH A SPECIAL EMPHASIS ON THE NEEDS OF OUR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL, HEALTH AND RECREATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Geary President | OfficerTrustee | 5 | $0 |
Dustin Bratcher Secretary | OfficerTrustee | 5 | $0 |
Lesa Hahn Treasurer | OfficerTrustee | 5 | $0 |
Keith Bennett Director | Trustee | 5 | $0 |
Steve Geary Director | Trustee | 5 | $0 |
Mary Beth Lovell Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,349 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,349 |
| Total Program Service Revenue | $446,953 |
| Investment income | $790 |
| 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 | $493,092 |
| 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 | $143,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,429 |
| Fees for services: Management | $192 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,608 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,197 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $990 |
| Interest | $40,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,770 |
| Insurance | $16,574 |
| All other expenses | $19,395 |
| Total functional expenses | $531,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,921 |
| Savings and temporary cash investments | $57,073 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,143 |
| 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 | $7,527 |
| Net Land, buildings, and equipment | $1,579,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,035,306 |
| Accounts payable and accrued expenses | $29,845 |
| Grants payable | $0 |
| Deferred revenue | $2,896 |
| 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 | $1,142,398 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,175,139 |
| Net assets without donor restrictions | $803,094 |
| Net assets with donor restrictions | $57,073 |
| 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 | $2,035,306 |