COLUMBIA WELLNESS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,744,248 |
Program Service Revenue from current year | USD $ 17,169,789 |
Investment Income from prior year | USD $ 49,825 |
Investment Income from current year | USD $ 6,925 |
Other Revenue from prior year | USD $ 42,084 |
Other Revenue from current year | USD $ 39,125 |
Gross receipts from all sources | USD $ 21,446,442 |
Net assets / fund balances at end of fiscal year | USD $ 13,206,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,693,575 |
Total liabilities at end of fiscal year | USD $ 5,551,846 |
Total liabilities at beginning of fiscal year | USD $ 4,208,593 |
Total assets at end of fiscal year | USD $ 18,758,573 |
Total assets at beginning of fiscal year | USD $ 16,902,168 |
Revenues less expenses for current year | USD $ 513,152 |
Revenues less expenses for previous year | USD $ -227,459 |
Total expenses for current year | USD $ 20,933,290 |
Total expenses for previous year | USD $ 17,335,713 |
Other expenses in current year | USD $ 3,491,321 |
Other expenses in previous year | USD $ 3,371,019 |
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 $ 17,441,969 |
Employee salary and benefits paid in previous year | USD $ 13,964,694 |
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 $ 21,446,442 |
Total revenue in previous fiscal year | USD $ 17,108,254 |
Contributions and grants from current year | USD $ 4,230,603 |
Contributions and grants from previous year | USD $ 2,272,097 |
Total of other revenue | USD $ 10,139 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,665,933 |
Program Service Revenue from current year | USD $ 14,744,248 |
Investment Income from prior year | USD $ 1,043 |
Investment Income from current year | USD $ 49,825 |
Other Revenue from prior year | USD $ 37,111 |
Other Revenue from current year | USD $ 42,084 |
Gross receipts from all sources | USD $ 17,108,254 |
Net assets / fund balances at end of fiscal year | USD $ 12,693,575 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,921,034 |
Total liabilities at end of fiscal year | USD $ 4,208,593 |
Total liabilities at beginning of fiscal year | USD $ 4,321,902 |
Total assets at end of fiscal year | USD $ 16,902,168 |
Total assets at beginning of fiscal year | USD $ 17,242,936 |
Revenues less expenses for current year | USD $ -227,459 |
Revenues less expenses for previous year | USD $ 4,084,648 |
Total expenses for current year | USD $ 17,335,713 |
Total expenses for previous year | USD $ 16,443,810 |
Other expenses in current year | USD $ 3,371,019 |
Other expenses in previous year | USD $ 3,586,549 |
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 $ 13,964,694 |
Employee salary and benefits paid in previous year | USD $ 12,857,261 |
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 $ 17,108,254 |
Total revenue in previous fiscal year | USD $ 20,528,458 |
Contributions and grants from current year | USD $ 2,272,097 |
Contributions and grants from previous year | USD $ 4,824,371 |
Total of other revenue | USD $ 11,904 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,472,615 |
Program Service Revenue from current year | USD $ 15,665,933 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 1,043 |
Other Revenue from prior year | USD $ 97,509 |
Other Revenue from current year | USD $ 37,111 |
Gross receipts from all sources | USD $ 20,528,458 |
Net assets / fund balances at end of fiscal year | USD $ 12,921,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,836,386 |
Total liabilities at end of fiscal year | USD $ 4,321,902 |
Total liabilities at beginning of fiscal year | USD $ 8,604,650 |
Total assets at end of fiscal year | USD $ 17,242,936 |
Total assets at beginning of fiscal year | USD $ 17,441,036 |
Revenues less expenses for current year | USD $ 4,084,648 |
Revenues less expenses for previous year | USD $ 218,780 |
Total expenses for current year | USD $ 16,443,810 |
Total expenses for previous year | USD $ 19,908,359 |
Other expenses in current year | USD $ 3,586,549 |
Other expenses in previous year | USD $ 4,159,949 |
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 $ 12,857,261 |
Employee salary and benefits paid in previous year | USD $ 15,748,410 |
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 $ 20,528,458 |
Total revenue in previous fiscal year | USD $ 20,127,139 |
Contributions and grants from current year | USD $ 4,824,371 |
Contributions and grants from previous year | USD $ 2,556,956 |
Total of other revenue | USD $ 6,511 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,106,398 |
Program Service Revenue from current year | USD $ 17,472,615 |
Investment Income from prior year | USD $ 405 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 78,813 |
Other Revenue from current year | USD $ 97,509 |
Gross receipts from all sources | USD $ 20,127,139 |
Net assets / fund balances at end of fiscal year | USD $ 8,836,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,617,606 |
Total liabilities at end of fiscal year | USD $ 8,604,650 |
Total liabilities at beginning of fiscal year | USD $ 5,107,724 |
Total assets at end of fiscal year | USD $ 17,441,036 |
Total assets at beginning of fiscal year | USD $ 13,725,330 |
Revenues less expenses for current year | USD $ 218,780 |
Revenues less expenses for previous year | USD $ 1,058,815 |
Total expenses for current year | USD $ 19,908,359 |
Total expenses for previous year | USD $ 19,995,129 |
Other expenses in current year | USD $ 4,159,949 |
Other expenses in previous year | USD $ 4,279,952 |
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 $ 15,748,410 |
Employee salary and benefits paid in previous year | USD $ 15,715,177 |
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 $ 20,127,139 |
Total revenue in previous fiscal year | USD $ 21,053,944 |
Contributions and grants from current year | USD $ 2,556,956 |
Contributions and grants from previous year | USD $ 1,868,328 |
Total of other revenue | USD $ 73,409 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,938,732 |
Program Service Revenue from current year | USD $ 19,106,398 |
Investment Income from prior year | USD $ -12,095 |
Investment Income from current year | USD $ 405 |
Other Revenue from prior year | USD $ 262,680 |
Other Revenue from current year | USD $ 78,813 |
Gross receipts from all sources | USD $ 21,053,944 |
Net assets / fund balances at end of fiscal year | USD $ 8,617,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,558,791 |
Total liabilities at end of fiscal year | USD $ 5,107,724 |
Total liabilities at beginning of fiscal year | USD $ 5,305,907 |
Total assets at end of fiscal year | USD $ 13,725,330 |
Total assets at beginning of fiscal year | USD $ 12,864,698 |
Revenues less expenses for current year | USD $ 1,058,815 |
Revenues less expenses for previous year | USD $ 1,975,578 |
Total expenses for current year | USD $ 19,995,129 |
Total expenses for previous year | USD $ 15,990,690 |
Other expenses in current year | USD $ 4,279,952 |
Other expenses in previous year | USD $ 3,746,255 |
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 $ 15,715,177 |
Employee salary and benefits paid in previous year | USD $ 12,244,435 |
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 $ 21,053,944 |
Total revenue in previous fiscal year | USD $ 17,966,268 |
Contributions and grants from current year | USD $ 1,868,328 |
Contributions and grants from previous year | USD $ 776,951 |
Total of other revenue | USD $ 29,784 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,437,300 |
Program Service Revenue from current year | USD $ 16,938,732 |
Investment Income from prior year | USD $ 742 |
Investment Income from current year | USD $ -12,095 |
Other Revenue from prior year | USD $ 91,858 |
Other Revenue from current year | USD $ 262,680 |
Gross receipts from all sources | USD $ 17,979,099 |
Net assets / fund balances at end of fiscal year | USD $ 7,558,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,583,213 |
Total liabilities at end of fiscal year | USD $ 5,305,907 |
Total liabilities at beginning of fiscal year | USD $ 1,385,424 |
Total assets at end of fiscal year | USD $ 12,864,698 |
Total assets at beginning of fiscal year | USD $ 6,968,637 |
Revenues less expenses for current year | USD $ 1,975,578 |
Revenues less expenses for previous year | USD $ 1,177,945 |
Total expenses for current year | USD $ 15,990,690 |
Total expenses for previous year | USD $ 12,782,874 |
Other expenses in current year | USD $ 3,746,255 |
Other expenses in previous year | USD $ 3,019,552 |
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 $ 12,244,435 |
Employee salary and benefits paid in previous year | USD $ 9,763,322 |
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 $ 17,966,268 |
Total revenue in previous fiscal year | USD $ 13,960,819 |
Contributions and grants from current year | USD $ 776,951 |
Contributions and grants from previous year | USD $ 430,919 |
Total of other revenue | USD $ 200,472 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,578,146 |
Program Service Revenue from current year | USD $ 13,437,300 |
Investment Income from prior year | USD $ 1,435 |
Investment Income from current year | USD $ 742 |
Other Revenue from prior year | USD $ 82,581 |
Other Revenue from current year | USD $ 91,858 |
Gross receipts from all sources | USD $ 13,960,819 |
Net assets / fund balances at end of fiscal year | USD $ 5,583,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,405,268 |
Total liabilities at end of fiscal year | USD $ 1,385,424 |
Total liabilities at beginning of fiscal year | USD $ 1,420,387 |
Total assets at end of fiscal year | USD $ 6,968,637 |
Total assets at beginning of fiscal year | USD $ 5,825,655 |
Revenues less expenses for current year | USD $ 1,177,945 |
Revenues less expenses for previous year | USD $ 1,264,363 |
Total expenses for current year | USD $ 12,782,874 |
Total expenses for previous year | USD $ 10,719,149 |
Other expenses in current year | USD $ 3,019,552 |
Other expenses in previous year | USD $ 2,611,355 |
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 $ 9,763,322 |
Employee salary and benefits paid in previous year | USD $ 8,107,794 |
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 $ 13,960,819 |
Total revenue in previous fiscal year | USD $ 11,983,512 |
Contributions and grants from current year | USD $ 430,919 |
Contributions and grants from previous year | USD $ 321,350 |
Total of other revenue | USD $ 33,894 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,002,327 |
Program Service Revenue from current year | USD $ 11,578,146 |
Investment Income from prior year | USD $ -20,229 |
Investment Income from current year | USD $ 1,435 |
Other Revenue from prior year | USD $ 99,922 |
Other Revenue from current year | USD $ 82,581 |
Gross receipts from all sources | USD $ 11,983,512 |
Net assets / fund balances at end of fiscal year | USD $ 4,405,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,130,427 |
Total liabilities at end of fiscal year | USD $ 1,420,387 |
Total liabilities at beginning of fiscal year | USD $ 1,079,806 |
Total assets at end of fiscal year | USD $ 5,825,655 |
Total assets at beginning of fiscal year | USD $ 4,210,233 |
Revenues less expenses for current year | USD $ 1,264,363 |
Revenues less expenses for previous year | USD $ -87,036 |
Total expenses for current year | USD $ 10,719,149 |
Total expenses for previous year | USD $ 8,348,002 |
Other expenses in current year | USD $ 2,611,355 |
Other expenses in previous year | USD $ 1,874,949 |
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 $ 8,107,794 |
Employee salary and benefits paid in previous year | USD $ 6,473,053 |
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 $ 11,983,512 |
Total revenue in previous fiscal year | USD $ 8,260,966 |
Contributions and grants from current year | USD $ 321,350 |
Contributions and grants from previous year | USD $ 178,946 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,804 |
Total of other revenue | USD $ 36,744 |
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