THE WELLNESS PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,979,468 |
Program Service Revenue from current year | USD $ 14,648,330 |
Investment Income from prior year | USD $ 42,688 |
Investment Income from current year | USD $ -267,025 |
Other Revenue from prior year | USD $ 559,998 |
Other Revenue from current year | USD $ 567,848 |
Gross receipts from all sources | USD $ 22,853,572 |
Net assets / fund balances at end of fiscal year | USD $ 16,131,818 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,244,327 |
Total liabilities at end of fiscal year | USD $ 6,598,996 |
Total liabilities at beginning of fiscal year | USD $ 3,321,352 |
Total assets at end of fiscal year | USD $ 22,730,814 |
Total assets at beginning of fiscal year | USD $ 20,565,679 |
Revenues less expenses for current year | USD $ 177,992 |
Revenues less expenses for previous year | USD $ 4,806,508 |
Total expenses for current year | USD $ 19,898,314 |
Total expenses for previous year | USD $ 17,502,136 |
Other expenses in current year | USD $ 7,993,773 |
Other expenses in previous year | USD $ 6,421,898 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,900,416 |
Employee salary and benefits paid in previous year | USD $ 11,077,238 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,125 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 20,076,306 |
Total revenue in previous fiscal year | USD $ 22,308,644 |
Contributions and grants from current year | USD $ 5,127,153 |
Contributions and grants from previous year | USD $ 8,726,490 |
Total of other revenue | USD $ 567,848 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,157,375 |
Program Service Revenue from current year | USD $ 12,979,468 |
Investment Income from prior year | USD $ -48,577 |
Investment Income from current year | USD $ 42,688 |
Other Revenue from prior year | USD $ 464,608 |
Other Revenue from current year | USD $ 559,998 |
Gross receipts from all sources | USD $ 22,308,644 |
Net assets / fund balances at end of fiscal year | USD $ 17,244,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,390,580 |
Total liabilities at end of fiscal year | USD $ 3,321,352 |
Total liabilities at beginning of fiscal year | USD $ 6,332,184 |
Total assets at end of fiscal year | USD $ 20,565,679 |
Total assets at beginning of fiscal year | USD $ 18,722,764 |
Revenues less expenses for current year | USD $ 4,806,508 |
Revenues less expenses for previous year | USD $ 148,437 |
Total expenses for current year | USD $ 17,502,136 |
Total expenses for previous year | USD $ 15,434,847 |
Other expenses in current year | USD $ 6,421,898 |
Other expenses in previous year | USD $ 5,211,384 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,077,238 |
Employee salary and benefits paid in previous year | USD $ 10,218,863 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,000 |
Grants and similar amounts paid in previous year | USD $ 4,600 |
Total revenue in current fiscal year | USD $ 22,308,644 |
Total revenue in previous fiscal year | USD $ 15,583,284 |
Contributions and grants from current year | USD $ 8,726,490 |
Contributions and grants from previous year | USD $ 4,009,878 |
Total of other revenue | USD $ 559,998 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,696,544 |
Program Service Revenue from current year | USD $ 11,157,375 |
Investment Income from prior year | USD $ 151,173 |
Investment Income from current year | USD $ -48,577 |
Other Revenue from prior year | USD $ 468,694 |
Other Revenue from current year | USD $ 464,608 |
Gross receipts from all sources | USD $ 15,583,284 |
Net assets / fund balances at end of fiscal year | USD $ 12,390,580 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,019,944 |
Total liabilities at end of fiscal year | USD $ 6,332,184 |
Total liabilities at beginning of fiscal year | USD $ 4,881,835 |
Total assets at end of fiscal year | USD $ 18,722,764 |
Total assets at beginning of fiscal year | USD $ 16,901,779 |
Revenues less expenses for current year | USD $ 148,437 |
Revenues less expenses for previous year | USD $ -460,570 |
Total expenses for current year | USD $ 15,434,847 |
Total expenses for previous year | USD $ 17,187,080 |
Other expenses in current year | USD $ 5,211,384 |
Other expenses in previous year | USD $ 5,152,713 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,218,863 |
Employee salary and benefits paid in previous year | USD $ 12,017,557 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,600 |
Grants and similar amounts paid in previous year | USD $ 16,810 |
Total revenue in current fiscal year | USD $ 15,583,284 |
Total revenue in previous fiscal year | USD $ 16,726,510 |
Contributions and grants from current year | USD $ 4,009,878 |
Contributions and grants from previous year | USD $ 2,410,099 |
Total of other revenue | USD $ 464,608 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,736,478 |
Program Service Revenue from current year | USD $ 13,696,544 |
Investment Income from prior year | USD $ 132,802 |
Investment Income from current year | USD $ 151,173 |
Other Revenue from prior year | USD $ 499,620 |
Other Revenue from current year | USD $ 468,694 |
Gross receipts from all sources | USD $ 16,726,510 |
Net assets / fund balances at end of fiscal year | USD $ 12,019,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,180,664 |
Total liabilities at end of fiscal year | USD $ 4,881,835 |
Total liabilities at beginning of fiscal year | USD $ 3,399,193 |
Total assets at end of fiscal year | USD $ 16,901,779 |
Total assets at beginning of fiscal year | USD $ 15,579,857 |
Revenues less expenses for current year | USD $ -460,570 |
Revenues less expenses for previous year | USD $ 475,772 |
Total expenses for current year | USD $ 17,187,080 |
Total expenses for previous year | USD $ 16,603,063 |
Other expenses in current year | USD $ 5,152,713 |
Other expenses in previous year | USD $ 5,028,638 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,017,557 |
Employee salary and benefits paid in previous year | USD $ 11,560,250 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,810 |
Grants and similar amounts paid in previous year | USD $ 14,175 |
Total revenue in current fiscal year | USD $ 16,726,510 |
Total revenue in previous fiscal year | USD $ 17,078,835 |
Contributions and grants from current year | USD $ 2,410,099 |
Contributions and grants from previous year | USD $ 2,709,935 |
Total of other revenue | USD $ 468,694 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,518,542 |
Program Service Revenue from current year | USD $ 13,736,478 |
Investment Income from prior year | USD $ 194,582 |
Investment Income from current year | USD $ 132,802 |
Other Revenue from prior year | USD $ 519,606 |
Other Revenue from current year | USD $ 499,620 |
Gross receipts from all sources | USD $ 17,078,835 |
Net assets / fund balances at end of fiscal year | USD $ 12,180,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,876,630 |
Total liabilities at end of fiscal year | USD $ 3,399,193 |
Total liabilities at beginning of fiscal year | USD $ 2,783,686 |
Total assets at end of fiscal year | USD $ 15,579,857 |
Total assets at beginning of fiscal year | USD $ 14,660,316 |
Revenues less expenses for current year | USD $ 475,772 |
Revenues less expenses for previous year | USD $ 673,682 |
Total expenses for current year | USD $ 16,603,063 |
Total expenses for previous year | USD $ 16,305,534 |
Other expenses in current year | USD $ 5,028,638 |
Other expenses in previous year | USD $ 5,088,652 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,560,250 |
Employee salary and benefits paid in previous year | USD $ 11,201,332 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,175 |
Grants and similar amounts paid in previous year | USD $ 15,550 |
Total revenue in current fiscal year | USD $ 17,078,835 |
Total revenue in previous fiscal year | USD $ 16,979,216 |
Contributions and grants from current year | USD $ 2,709,935 |
Contributions and grants from previous year | USD $ 2,746,486 |
Total of other revenue | USD $ 499,620 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,516,986 |
Program Service Revenue from current year | USD $ 13,518,542 |
Investment Income from prior year | USD $ 250,175 |
Investment Income from current year | USD $ 194,582 |
Other Revenue from prior year | USD $ 638,989 |
Other Revenue from current year | USD $ 519,606 |
Gross receipts from all sources | USD $ 16,979,216 |
Net assets / fund balances at end of fiscal year | USD $ 11,876,630 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,980,744 |
Total liabilities at end of fiscal year | USD $ 2,783,686 |
Total liabilities at beginning of fiscal year | USD $ 2,110,217 |
Total assets at end of fiscal year | USD $ 14,660,316 |
Total assets at beginning of fiscal year | USD $ 13,090,961 |
Revenues less expenses for current year | USD $ 673,682 |
Revenues less expenses for previous year | USD $ 1,149,116 |
Total expenses for current year | USD $ 16,305,534 |
Total expenses for previous year | USD $ 14,977,849 |
Other expenses in current year | USD $ 5,088,652 |
Other expenses in previous year | USD $ 5,402,646 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,201,332 |
Employee salary and benefits paid in previous year | USD $ 9,575,203 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,550 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,979,216 |
Total revenue in previous fiscal year | USD $ 16,126,965 |
Contributions and grants from current year | USD $ 2,746,486 |
Contributions and grants from previous year | USD $ 2,720,815 |
Total of other revenue | USD $ 519,606 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,286,838 |
Program Service Revenue from current year | USD $ 12,644,463 |
Investment Income from prior year | USD $ 82,972 |
Investment Income from current year | USD $ 43,012 |
Other Revenue from prior year | USD $ 839,222 |
Other Revenue from current year | USD $ 487,957 |
Gross receipts from all sources | USD $ 15,150,235 |
Net assets / fund balances at end of fiscal year | USD $ 9,892,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,350,728 |
Total liabilities at end of fiscal year | USD $ 1,849,622 |
Total liabilities at beginning of fiscal year | USD $ 1,747,595 |
Total assets at end of fiscal year | USD $ 11,742,299 |
Total assets at beginning of fiscal year | USD $ 11,098,323 |
Revenues less expenses for current year | USD $ 555,092 |
Revenues less expenses for previous year | USD $ 465,778 |
Total expenses for current year | USD $ 14,595,143 |
Total expenses for previous year | USD $ 12,019,934 |
Other expenses in current year | USD $ 5,571,928 |
Other expenses in previous year | USD $ 4,273,265 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,023,215 |
Employee salary and benefits paid in previous year | USD $ 7,746,669 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,150,235 |
Total revenue in previous fiscal year | USD $ 12,485,712 |
Contributions and grants from current year | USD $ 1,974,803 |
Contributions and grants from previous year | USD $ 1,276,680 |
Total of other revenue | USD $ 487,957 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,792,282 |
Program Service Revenue from current year | USD $ 10,286,838 |
Investment Income from prior year | USD $ 69,806 |
Investment Income from current year | USD $ 82,972 |
Other Revenue from prior year | USD $ 791,705 |
Other Revenue from current year | USD $ 839,222 |
Gross receipts from all sources | USD $ 12,485,712 |
Net assets / fund balances at end of fiscal year | USD $ 9,350,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,718,640 |
Total liabilities at end of fiscal year | USD $ 1,747,595 |
Total liabilities at beginning of fiscal year | USD $ 1,173,403 |
Total assets at end of fiscal year | USD $ 11,098,323 |
Total assets at beginning of fiscal year | USD $ 9,892,043 |
Revenues less expenses for current year | USD $ 465,778 |
Revenues less expenses for previous year | USD $ -5,872,971 |
Total expenses for current year | USD $ 12,019,934 |
Total expenses for previous year | USD $ 16,178,380 |
Other expenses in current year | USD $ 4,273,265 |
Other expenses in previous year | USD $ 3,594,205 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,746,669 |
Employee salary and benefits paid in previous year | USD $ 6,972,244 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,611,931 |
Total revenue in current fiscal year | USD $ 12,485,712 |
Total revenue in previous fiscal year | USD $ 10,305,409 |
Contributions and grants from current year | USD $ 1,276,680 |
Contributions and grants from previous year | USD $ 651,616 |
Total of other revenue | USD $ 839,222 |
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