Family Wellness Center Inc
- Assets
- $2.1m
- Revenue
- $406.5k
- Investments
- $0.0
- Employees
- 26
- Location
- Hartford, KY
- Founding
- 02/1999
- Data as of
- 12/2021
- 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 12/2021, Family Wellness Center Inc employed 26 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 12/2021, Family Wellness Center Inc generated $406.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.2%) each year. All expenses for the organization totaled $512.8k during the year ending 12/2021. 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 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 |
|---|---|---|---|
Brandy Daugherty Executive Director | OfficerTrustee | 40 | $46,691 |
Anthony Geary President | OfficerTrustee | 5 | $0 |
Dustin Bratcher Secretary | OfficerTrustee | 5 | $0 |
Lesa Hahn Treasurer | OfficerTrustee | 5 | $0 |
Sarah Beth Cole Director | Trustee | 5 | $0 |
Keith Bennett Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,875 |
| 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 | $62,875 |
| Total Program Service Revenue | $342,946 |
| Investment income | $644 |
| 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 | $406,465 |
| 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 | $121,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,329 |
| Fees for services: Management | $45 |
| Fees for services: Legal | $1,088 |
| Fees for services: Accounting | $30,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,993 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,970 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,636 |
| Interest | $40,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,991 |
| Insurance | $16,779 |
| All other expenses | $12,573 |
| Total functional expenses | $512,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349,364 |
| Savings and temporary cash investments | $56,884 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,483 |
| 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 | $6,979 |
| Net Land, buildings, and equipment | $1,659,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,091,730 |
| Accounts payable and accrued expenses | $33,049 |
| Grants payable | $0 |
| Deferred revenue | $2,917 |
| 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 | $1,156,834 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,192,800 |
| Net assets without donor restrictions | $842,046 |
| Net assets with donor restrictions | $56,884 |
| 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 | $2,091,730 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Wellness Center Inc has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Foundation For Health St Louis, MO | $1,491,905,029 | $167,005,980 |
Cox Hps Of The Ozarks Inc Springfield, MO | $39,520,152 | $53,397,148 |
Chestnut Health Systems Inc Bloomington, IL | $42,597,505 | $49,757,806 |
Illinois Public Health Association Springfield, IL | $11,708,294 | $35,467,341 |
Service Employees International Union Chicago, IL | $43,909,074 | $38,859,201 |
Heartland International Health Center Chicago, IL | $15,453,909 | $38,459,253 |
Appalachian Mountain Project Access Johnson City, TN | $1,105,071 | $31,691,594 |
Illinois Critical Access Hospital Network Princeton, IL | $6,536,555 | $21,320,830 |
Healthspan Partners Cincinnati, OH | $545,519,633 | $13,692,166 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |