Living Well Foundation
- Assets
- $3.9m
- Revenue
- $605.7k
- Investments
- $103.4k
- Employees
- 9
- Location
- Imperial, MO
- Founding
- 09/2006
- Data as of
- 12/2021
- EIN
- 20-5357902
Organization Overview
Living Well Foundation is located in Imperial, MO. The organization was established in 2006. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Living Well Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Well Foundation 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, Living Well Foundation generated $605.7k 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 (8.2%) each year. All expenses for the organization totaled $695.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING ACROSS THE LIFE CYCLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO THE CORONAVIRUS PANDEMIC AND LOCKDOWN, ALONG WITH OUR STATE AND LOCAL DIRECTIVE, CAMP WAS UNABLE TO OPEN FOR IN-PERSON PROGRAMMING. CAMP STAFF RESPONDED WITH VIRTUAL PROGRAMMING: VIDEO CLIPS ON COVID-19 TO KEEP FAMILIES SAFE AND WELL, DAILY SOCIAL MEDIA EXERCISE CLASSES FOR THE FAMILY ON FACEBOOK, INDIVIDUAL CONSULTATIONS ALONG WITH ZOOM EXERCISE PROGRAMS AND COOKING CLASSES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Huelsing Chief Operating Officer | Officer | 95 | $80,491 |
Jean Huelsing RN Chief Executive Officer | Officer | 95 | $80,491 |
Stephen Berrier Treasurer | OfficerTrustee | 2.5 | $0 |
Jane Wulf Chairman | OfficerTrustee | 2.5 | $0 |
Kim Wells Director | Trustee | 2.5 | $0 |
Christine Hoffmann Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,967 |
| Related organizations | $0 |
| Government grants | $156,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,748 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,556 |
| Total Program Service Revenue | $59,708 |
| Investment income | $5,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$137,469 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $605,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,982 |
| Compensation of current officers, directors, key employees. | $10,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,928 |
| Pension plan accruals and contributions | $1,600 |
| Other employee benefits | $41,176 |
| Payroll taxes | $23,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,328 |
| Advertising and promotion | $13,248 |
| Office expenses | $9,343 |
| Information technology | $6,565 |
| Royalties | $0 |
| Occupancy | $35,716 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,850 |
| Insurance | $45,573 |
| All other expenses | $2,540 |
| Total functional expenses | $695,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,016 |
| Savings and temporary cash investments | $1,197,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,295,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $103,374 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,865,340 |
| Accounts payable and accrued expenses | $321 |
| Grants payable | $0 |
| Deferred revenue | $25,664 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,058 |
| Total liabilities | $127,043 |
| Net assets without donor restrictions | $3,707,469 |
| Net assets with donor restrictions | $30,828 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,865,340 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Living Well Foundation has recieved totaling $227,963.
| Awarding Organization | Amount |
|---|---|
Jefferson Foundation Festus, MO PURPOSE: COVID RECOVERY FOR PROGRAM AND FAMILY | $90,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: HUMAN SERVICES | $50,000 |
Jefferson Foundation Festus, MO PURPOSE: LEMONADE FROM LEMONS | $30,000 |
Home Builders Charitable Foundation St Louis, MO PURPOSE: FUNDING FOR HVAC UNIT REPLACEMENT IN CABIN THAT HOUSES DIETICIANS AND SPECIAL EDUCATION TEACHER | $15,000 |
St Louis Community Foundation St Louis, MO PURPOSE: GIVE STL DAY GRANT | $11,877 |
Youthbridge Community Foundation Saint Louis, MO PURPOSE: HEALTH | $11,153 |
Endowment Analysis
| Beg. Balance | $92,934 |
| Earnings | $10,893 |
| Admin Expense | $453 |
| Ending Balance | $103,374 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Foundation For Health St Louis, MO | $1,491,905,029 | $167,005,980 |
Cox Hps Of The Ozarks Inc Springfield, MO | $39,520,152 | $53,397,148 |
Chestnut Health Systems Inc Bloomington, IL | $42,597,505 | $49,757,806 |
Illinois Public Health Association Springfield, IL | $11,708,294 | $35,467,341 |
Bill Hillary & Chelsea Clinton Foundation Little Rock, AR | $353,185,170 | $66,347,107 |
Service Employees International Union Chicago, IL | $43,909,074 | $38,859,201 |
Heartland International Health Center Chicago, IL | $15,453,909 | $38,459,253 |
Appalachian Mountain Project Access Johnson City, TN | $1,105,071 | $31,691,594 |
Healthy Connections Inc Mena, AR | $19,940,970 | $24,017,095 |
Illinois Critical Access Hospital Network Princeton, IL | $6,536,555 | $21,320,830 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |