Transformations Wellness Center
- Assets
- $4.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Klamath Falls, OR
- Founding
- 07/2007
- Data as of
- 12/2022
- EIN
- 20-8049182
Organization Overview
Transformations Wellness Center is located in Klamath Falls, OR. The organization was established in 2007. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Transformations Wellness Center employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transformations Wellness Center 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, Transformations Wellness Center generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT AND COUNSELING FOR INDIVIDUALS STRUGGLING WITH ALCOHOL AND OR SUBSTANCE ABUSE OR ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESIDENTIAL TREATMENT FOR DRUGS & ALCOHOL, PROVIDING SCHOLARSHIPS TO A LIMITED NUMBER OF PEOPLEWHO CANNOT AFFORD TREATMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Heath CEO | Officer | 40 | $0 |
Ron Wiota President | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,924,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,938,531 |
| Total Program Service Revenue | $1,809,753 |
| Investment income | $4,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $142,891 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,896,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $982 |
| 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. | $104,955 |
| Compensation of current officers, directors, key employees. | $10,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,149,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $116,128 |
| Payroll taxes | $112,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,080 |
| Office expenses | $34,050 |
| Information technology | $20,848 |
| Royalties | $0 |
| Occupancy | $137,973 |
| Travel | $15,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,682 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,001 |
| Insurance | $43,727 |
| All other expenses | $38,892 |
| Total functional expenses | $2,125,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,308,925 |
| Savings and temporary cash investments | $0 |
| 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 | $6,719 |
| Net Land, buildings, and equipment | $1,109,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,424,833 |
| Accounts payable and accrued expenses | $1,766 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $140,349 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $142,115 |
| Net assets without donor restrictions | $4,282,718 |
| Net assets with donor restrictions | $0 |
| 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 | $4,424,833 |
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