Carroll County Wellness Center Inc
- Assets
- $1.5m
- Revenue
- $743.1k
- Investments
- $0.0
- Employees
- 28
- Location
- Hillsville, VA
- Founding
- 05/2004
- Data as of
- 03/2024
- EIN
- 75-3125508
Organization Overview
Carroll County Wellness Center Inc is located in Hillsville, VA. The organization was established in 2004. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 03/2024, Carroll County Wellness Center Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll County 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 03/2024, Carroll County Wellness Center Inc generated $743.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $730.9k during the year ending 03/2024. While expenses have increased by 2.1% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOUR PRINCIPAL PROGRAMS: COMMUNITY HEALTH SCREENINGS, PHYSICAL FITNESS ACTIVITIES, SUPERVISED STUDENT ACTIVITIES, AND ACTIVITIES OF LOCAL COMMUNITY INTEREST
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MULTIPLE FITNESS AND WELLNESS PROGRAMS TO THE PUBLIC ALONG WITH SUPERVISED STUDENT ACTIVITIES AND COMMUNITY HEALTH SCREENINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Burnette Director | Trustee | 1 | $0 |
Dwight Compton Treasurer | OfficerTrustee | 1 | $0 |
Barry Hicks President | OfficerTrustee | 1 | $0 |
Mark Horton Director | Trustee | 1 | $0 |
Richard Weaver Jr Director | Trustee | 1 | $0 |
Jim Kilborne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,470 |
| Total Program Service Revenue | $564,136 |
| Investment income | $6,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,797 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,571 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,054 |
| 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. | $76,258 |
| Compensation of current officers, directors, key employees. | $76,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,925 |
| Payroll taxes | $25,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,412 |
| Advertising and promotion | $5,163 |
| Office expenses | $6,140 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $161,474 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,447 |
| Insurance | $22,094 |
| All other expenses | $3,592 |
| Total functional expenses | $730,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,654 |
| Savings and temporary cash investments | $258,274 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $320 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,226,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,215 |
| Other assets | $0 |
| Total assets | $1,537,164 |
| Accounts payable and accrued expenses | $29,715 |
| Grants payable | $0 |
| Deferred revenue | $9,367 |
| 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 | $1,120,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,159,797 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $377,367 |
| Total liabilities and net assets/fund balances | $1,537,164 |