Wellnessworks
- Assets
- $142.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Montrose, CA
- Founding
- 05/1996
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Wellnessworks generated $172.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $50.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (15.5%) per year over the past 8 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
2022
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.
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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 | |
Clara A Schwartz Director | 2 | $0 | |
Nefreteri X Alvaro Director | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,844 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,701 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $172,545 |
| 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 | $1,599 |
| Occupancy, rent, utilities, and maintenance | $12,540 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,929 |
| Total expenses | $50,068 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $142,497 |
| Other assets | $0 |
| Total assets | $142,497 |
| Total liabilities | $0 |
| Net assets or fund balances | $142,497 |