Maurice Barnett Geriatric Wellness Center Inc
- Assets
- $714.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Plano, TX
- Founding
- 01/1983
- Data as of
- 12/2023
- EIN
- 75-1839305
Organization Overview
Maurice Barnett Geriatric Wellness Center Inc, operating under the name Wellness Center for Older Adults, is located in Plano, TX. The organization was established in 1983. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Wellness Center for Older Adults employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellness Center for Older Adults 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 12/2023, Wellness Center for Older Adults generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $778.0k during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 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
TO PROVIDE ELDERLY WELLNESS CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH PROMOTION SERVICES - HEALTH ASSESSMENTS, LAB STUDIES, EDUCATION AND DEVELOPMENT WITH CLIENTS, AND COMPREHENSIVE PROGRAMS TO PROMOTE WELLNESS. COUNSELING - INDIVIDUALS, FAMILIES, EMOTIONAL AND LIFE/SELF-CARE EDUCATION PROGRAMS AN SUPPORT GROUPS FOR THE ELDERLY AND THEIR CARETAKERS. PROVIDED 10,923 UNITS OF SERVICE TO OVER 1,911 UNDUPLICATED CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Tull Board Member, Chair | Trustee | 3 | $0 |
Christene Krupa Downs Board Member, Vice Chair | Trustee | 3 | $0 |
Melinda Marks Board Member, Treasurer | Trustee | 3 | $0 |
Shannah Hayley Board Member, Secretary | Trustee | 3 | $0 |
Lorie Blessing MD Board Member | Trustee | 3 | $0 |
Gayla Denniston Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $409,636 |
| All other contributions, gifts, grants, and similar amounts not included above | $646,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,056,291 |
| Total Program Service Revenue | $39,580 |
| Investment income | $5,361 |
| 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 | $1,101,232 |
| 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. | $88,438 |
| Compensation of current officers, directors, key employees. | $13,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,279 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $59,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $101,564 |
| Information technology | $17,288 |
| Royalties | $0 |
| Occupancy | $68,232 |
| Travel | $8,298 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $1,857 |
| Total functional expenses | $777,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $422,670 |
| Savings and temporary cash investments | $282,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,561 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,381 |
| Accounts payable and accrued expenses | $2,906 |
| 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 | $2,906 |
| Net assets without donor restrictions | $636,326 |
| Net assets with donor restrictions | $75,149 |
| 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 | $714,381 |