The Wellness Council of the Midlands is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 140,314 |
Program Service Revenue from current year | USD $ 128,753 |
Investment Income from prior year | USD $ 687 |
Investment Income from current year | USD $ 878 |
Other Revenue from prior year | USD $ -4,143 |
Other Revenue from current year | USD $ 15,298 |
Gross receipts from all sources | USD $ 946,544 |
Net assets / fund balances at end of fiscal year | USD $ 156,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 220,263 |
Total liabilities at end of fiscal year | USD $ 187,736 |
Total liabilities at beginning of fiscal year | USD $ 182,310 |
Total assets at end of fiscal year | USD $ 344,299 |
Total assets at beginning of fiscal year | USD $ 402,573 |
Revenues less expenses for current year | USD $ -63,700 |
Revenues less expenses for previous year | USD $ -234,952 |
Total expenses for current year | USD $ 970,382 |
Total expenses for previous year | USD $ 1,048,208 |
Other expenses in current year | USD $ 391,606 |
Other expenses in previous year | USD $ 476,987 |
Total fundraising expenses in current year | USD $ 69,931 |
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 $ 578,776 |
Employee salary and benefits paid in previous year | USD $ 571,221 |
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 $ 906,682 |
Total revenue in previous fiscal year | USD $ 813,256 |
Contributions and grants from current year | USD $ 761,753 |
Contributions and grants from previous year | USD $ 676,398 |
Gross income from fundraising events | USD $ 54,756 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 404 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 162,824 |
Program Service Revenue from current year | USD $ 140,314 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 687 |
Other Revenue from prior year | USD $ -14,521 |
Other Revenue from current year | USD $ -4,143 |
Gross receipts from all sources | USD $ 845,904 |
Net assets / fund balances at end of fiscal year | USD $ 220,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 455,215 |
Total liabilities at end of fiscal year | USD $ 182,310 |
Total liabilities at beginning of fiscal year | USD $ 210,344 |
Total assets at end of fiscal year | USD $ 402,573 |
Total assets at beginning of fiscal year | USD $ 665,559 |
Revenues less expenses for current year | USD $ -234,952 |
Revenues less expenses for previous year | USD $ 293,407 |
Total expenses for current year | USD $ 1,048,208 |
Total expenses for previous year | USD $ 1,529,416 |
Other expenses in current year | USD $ 476,987 |
Other expenses in previous year | USD $ 887,604 |
Total fundraising expenses in current year | USD $ 166,400 |
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 $ 571,221 |
Employee salary and benefits paid in previous year | USD $ 641,812 |
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 $ 813,256 |
Total revenue in previous fiscal year | USD $ 1,822,823 |
Contributions and grants from current year | USD $ 676,398 |
Contributions and grants from previous year | USD $ 1,674,489 |
Gross income from fundraising events | USD $ 18,172 |
Cost of goods sold | USD $ 5,264 |
Gross sales of inventory assets | USD $ 10,333 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 162,824 |
Investment Income from prior year | USD $ 3,956 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 28,151 |
Other Revenue from current year | USD $ -14,521 |
Gross receipts from all sources | USD $ 1,856,240 |
Net assets / fund balances at end of fiscal year | USD $ 455,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,808 |
Total liabilities at end of fiscal year | USD $ 210,344 |
Total liabilities at beginning of fiscal year | USD $ 276,479 |
Total assets at end of fiscal year | USD $ 665,559 |
Total assets at beginning of fiscal year | USD $ 438,287 |
Revenues less expenses for current year | USD $ 293,407 |
Revenues less expenses for previous year | USD $ 52,322 |
Total expenses for current year | USD $ 1,529,416 |
Total expenses for previous year | USD $ 1,359,836 |
Other expenses in current year | USD $ 887,604 |
Other expenses in previous year | USD $ 727,173 |
Total fundraising expenses in current year | USD $ 172,954 |
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 $ 641,812 |
Employee salary and benefits paid in previous year | USD $ 582,663 |
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 $ 50,000 |
Total revenue in current fiscal year | USD $ 1,822,823 |
Total revenue in previous fiscal year | USD $ 1,412,158 |
Contributions and grants from current year | USD $ 1,674,489 |
Contributions and grants from previous year | USD $ 1,380,051 |
Gross income from fundraising events | USD $ 18,531 |
Total of other revenue | USD $ 365 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,414 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 492 |
Investment Income from current year | USD $ 3,956 |
Other Revenue from prior year | USD $ -22,495 |
Other Revenue from current year | USD $ 28,151 |
Gross receipts from all sources | USD $ 1,484,138 |
Net assets / fund balances at end of fiscal year | USD $ 161,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,398 |
Total liabilities at end of fiscal year | USD $ 276,479 |
Total liabilities at beginning of fiscal year | USD $ 198,699 |
Total assets at end of fiscal year | USD $ 438,287 |
Total assets at beginning of fiscal year | USD $ 305,097 |
Revenues less expenses for current year | USD $ 52,322 |
Revenues less expenses for previous year | USD $ -32,207 |
Total expenses for current year | USD $ 1,359,836 |
Total expenses for previous year | USD $ 349,910 |
Other expenses in current year | USD $ 727,173 |
Other expenses in previous year | USD $ 140,716 |
Total fundraising expenses in current year | USD $ 330,949 |
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 $ 582,663 |
Employee salary and benefits paid in previous year | USD $ 208,386 |
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 $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 808 |
Total revenue in current fiscal year | USD $ 1,412,158 |
Total revenue in previous fiscal year | USD $ 317,703 |
Contributions and grants from current year | USD $ 1,380,051 |
Contributions and grants from previous year | USD $ 204,292 |
Gross income from fundraising events | USD $ 86,059 |
Revenue from membership dues | USD $ 151,533 |
Total of other revenue | USD $ 14,072 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,303 |
Program Service Revenue from current year | USD $ 135,414 |
Investment Income from prior year | USD $ 410 |
Investment Income from current year | USD $ 492 |
Other Revenue from prior year | USD $ -18,451 |
Other Revenue from current year | USD $ -22,495 |
Gross receipts from all sources | USD $ 414,257 |
Net assets / fund balances at end of fiscal year | USD $ 106,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,605 |
Total liabilities at end of fiscal year | USD $ 198,699 |
Total liabilities at beginning of fiscal year | USD $ 295,295 |
Total assets at end of fiscal year | USD $ 305,097 |
Total assets at beginning of fiscal year | USD $ 433,900 |
Revenues less expenses for current year | USD $ -32,207 |
Revenues less expenses for previous year | USD $ -20,017 |
Total expenses for current year | USD $ 349,910 |
Total expenses for previous year | USD $ 410,155 |
Other expenses in current year | USD $ 140,716 |
Other expenses in previous year | USD $ 192,171 |
Total fundraising expenses in current year | USD $ 108,864 |
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 $ 208,386 |
Employee salary and benefits paid in previous year | USD $ 217,184 |
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 $ 808 |
Grants and similar amounts paid in previous year | USD $ 800 |
Total revenue in current fiscal year | USD $ 317,703 |
Total revenue in previous fiscal year | USD $ 390,138 |
Contributions and grants from current year | USD $ 204,292 |
Contributions and grants from previous year | USD $ 258,876 |
Gross income from fundraising events | USD $ 67,663 |
Total of other revenue | USD $ 6,396 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,853 |
Program Service Revenue from current year | USD $ 149,303 |
Investment Income from prior year | USD $ 333 |
Investment Income from current year | USD $ 410 |
Other Revenue from prior year | USD $ -28,794 |
Other Revenue from current year | USD $ -18,451 |
Gross receipts from all sources | USD $ 479,556 |
Net assets / fund balances at end of fiscal year | USD $ 138,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,622 |
Total liabilities at end of fiscal year | USD $ 295,295 |
Total liabilities at beginning of fiscal year | USD $ 344,880 |
Total assets at end of fiscal year | USD $ 433,900 |
Total assets at beginning of fiscal year | USD $ 503,502 |
Revenues less expenses for current year | USD $ -20,017 |
Revenues less expenses for previous year | USD $ -86,300 |
Total expenses for current year | USD $ 410,155 |
Total expenses for previous year | USD $ 501,236 |
Other expenses in current year | USD $ 192,171 |
Other expenses in previous year | USD $ 217,536 |
Total fundraising expenses in current year | USD $ 120,157 |
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 $ 217,184 |
Employee salary and benefits paid in previous year | USD $ 282,808 |
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 $ 800 |
Grants and similar amounts paid in previous year | USD $ 892 |
Total revenue in current fiscal year | USD $ 390,138 |
Total revenue in previous fiscal year | USD $ 414,936 |
Contributions and grants from current year | USD $ 258,876 |
Contributions and grants from previous year | USD $ 281,544 |
Gross income from fundraising events | USD $ 58,021 |
Total of other revenue | USD $ 12,946 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 161,367 |
Program Service Revenue from current year | USD $ 161,853 |
Investment Income from prior year | USD $ 420 |
Investment Income from current year | USD $ 333 |
Other Revenue from prior year | USD $ -39,920 |
Other Revenue from current year | USD $ -28,794 |
Gross receipts from all sources | USD $ 525,826 |
Net assets / fund balances at end of fiscal year | USD $ 158,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,784 |
Total liabilities at end of fiscal year | USD $ 344,880 |
Total liabilities at beginning of fiscal year | USD $ 335,163 |
Total assets at end of fiscal year | USD $ 503,502 |
Total assets at beginning of fiscal year | USD $ 579,947 |
Revenues less expenses for current year | USD $ -86,300 |
Revenues less expenses for previous year | USD $ -91,897 |
Total expenses for current year | USD $ 501,236 |
Total expenses for previous year | USD $ 531,322 |
Other expenses in current year | USD $ 217,536 |
Other expenses in previous year | USD $ 252,804 |
Total fundraising expenses in current year | USD $ 159,837 |
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 $ 282,808 |
Employee salary and benefits paid in previous year | USD $ 273,868 |
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 $ 892 |
Grants and similar amounts paid in previous year | USD $ 4,650 |
Total revenue in current fiscal year | USD $ 414,936 |
Total revenue in previous fiscal year | USD $ 439,425 |
Contributions and grants from current year | USD $ 281,544 |
Contributions and grants from previous year | USD $ 317,558 |
Gross income from fundraising events | USD $ 72,357 |
Total of other revenue | USD $ 9,739 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,154 |
Program Service Revenue from current year | USD $ 161,367 |
Investment Income from prior year | USD $ 742 |
Investment Income from current year | USD $ 420 |
Other Revenue from prior year | USD $ -35,150 |
Other Revenue from current year | USD $ -39,920 |
Gross receipts from all sources | USD $ 550,258 |
Net assets / fund balances at end of fiscal year | USD $ 244,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,681 |
Total liabilities at end of fiscal year | USD $ 335,163 |
Total liabilities at beginning of fiscal year | USD $ 360,490 |
Total assets at end of fiscal year | USD $ 579,947 |
Total assets at beginning of fiscal year | USD $ 697,171 |
Revenues less expenses for current year | USD $ -91,897 |
Revenues less expenses for previous year | USD $ -77,850 |
Total expenses for current year | USD $ 531,322 |
Total expenses for previous year | USD $ 514,682 |
Other expenses in current year | USD $ 252,804 |
Other expenses in previous year | USD $ 255,585 |
Total fundraising expenses in current year | USD $ 157,330 |
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 $ 273,868 |
Employee salary and benefits paid in previous year | USD $ 231,592 |
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 $ 4,650 |
Grants and similar amounts paid in previous year | USD $ 27,505 |
Total revenue in current fiscal year | USD $ 439,425 |
Total revenue in previous fiscal year | USD $ 436,832 |
Contributions and grants from current year | USD $ 317,558 |
Contributions and grants from previous year | USD $ 347,086 |
Gross income from fundraising events | USD $ 67,538 |
Total of other revenue | USD $ 3,375 |
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