Wellnessworks
- Assets
- $54.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Montrose, CA
- Founding
- 05/1996
- Data as of
- 12/2021
- EIN
- 95-4554824
Organization Overview
Wellnessworks is located in Montrose, CA. The organization was established in 1996. 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 12/2021, Wellnessworks employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellnessworks 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, Wellnessworks generated $42.4k 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 (19.7%) each year. All expenses for the organization totaled $43.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (19.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
WELLNESS WORKS IS ENGAGED IN THE COMMUNITY TO RESTORE HOPE AND A SENSE OF WHOLENESS TO VETERANS AND THEIR FAMILIES AND PROVIDED OVER 1,000 SERVICE UNITS IN HOLISTIC THERAPIES DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph V Palesano Chairman | 0 | $0 | |
Ricco DE La Cruz Secretary | 0 | $0 | |
Kathy Lynch Clinic D/treasu | 35 | $0 | |
Nefreteri X Alvaro Director | 20 | $0 | |
Clara A Schwartz Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,176 |
| Total Program Service Revenue | $300 |
| Membership dues | $0 |
| Investment income | $12,750 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,211 |
| Other Revenue | $0 |
| Total Revenue | $42,437 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,080 |
| Occupancy, rent, utilities, and maintenance | $31,414 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,396 |
| Total expenses | $43,890 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,027 |
| Other assets | $0 |
| Total assets | $54,027 |
| Total liabilities | $5,709 |
| Net assets or fund balances | $48,318 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellnessworks has recieved totaling $47.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthy Smiles For Kids Of Orange County Garden Grove, CA | $9,715,852 | $9,537,497 |
Mountain Health & Community Services Inc Campo, CA | $0 | $7,719,824 |
Hurtt Family Health Clinic Inc Tustin, CA | $5,874,938 | $10,293,998 |
Sf Medical Center Outpatient Improvement Programs Inc San Francisco, CA | $24,916,633 | $13,455,510 |
Allen Community Development San Francisco, CA | $50,703,786 | $7,554,860 |
Wallowa Valley Center For Wellness Enterprise, OR | $8,065,231 | $10,435,792 |
Southern Trinity Health Services Inc Scotia, CA | $12,949,685 | $9,809,478 |
Martin Luther King Jr Health Associates Los Angeles, CA | $529,809 | $6,631,234 |
Mid Rogue Imaging Center Grants Pass, OR | $2,861,477 | $6,347,181 |
Coastal Kids Home Care Salinas, CA | $8,519,524 | $9,203,092 |
Winters Healthcare Foundation Inc Winters, CA | $12,129,708 | $6,222,305 |
Ko Olauloa Health Center Kahuku, HI | $3,268,921 | $5,679,176 |