Wellness In The Schools Inc
- Assets
- $3.1m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 47
- Location
- New York, NY
- Founding
- 04/2006
- Data as of
- 06/2021
- EIN
- 25-1919494
Organization Overview
Wellness In The Schools Inc is located in New York, NY. 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 06/2021, Wellness In The Schools Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellness In The Schools Inc 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 06/2021, Wellness In The Schools Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.4%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 6 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 INSPIRE HEALTHY EATING, ENVIRONMENTAL AWARENESS, AND FITNESS AS A WAY OF LIFE FOR KIDS IN PUBLIC SCHOOLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COACH FOR KIDS - ENCOURAGES SCHOOLS TO LET KIDS PLAY TO REACH THE RECOMMENDED 60 MINUTES OF DAILY ACTIVITY. WELLNESS IN THE SCHOOLS COACHES, TRAINED FITNESS PROFESSIONALS, WORK WITH SCHOOLS TO REINVENT RECESS, TRAIN SCHOOL STAFF, AND PROVIDE FITNESS EDUCATION TO STUDENTS. THE DAILY GOAL IS FOR STUDENTS TO RETURN TO CLASS AFTER LUNCH AND RECESS READY TO FOCUS AND LEARN. THE LONG-TERM GOAL IS TO TEACH CHILDREN HEALTHY HABITS THAT WILL LAST A LIFETIME.
COOK FOR KIDS - WORKS WITH SCHOOLS TO FEED KIDS REAL FOOD. WELLNESS IN THE SCHOOLS CHEFS, TRAINED CULINARY GRADUATES, WORK WITH SCHOOLS TO TRANSFORM THE CAFETERIA MENU, TRAIN SCHOOLS STAFF, AND PROVIDE NUTRITION EDUCATION TO STUDENTS. THE DAILY GOAL IS FOR STUDENTS TO RETURN TO CLASS AFTER LUNCH AND RECESS READY TO FOCUS AND LEARN. THE LONG-TERM GOAL IS TO TEACH CHILDREN HEALTHY HABITS THAT WILL LAST A LIFETIME.
VARIOUS OTHER PROGRAMMING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Easton Co-Founder/executive Direc | OfficerTrustee | 40 | $149,826 |
Marty Hillis Director Of Finance And Op | OfficerTrustee | 40 | $109,820 |
Alexia Brue Director | Trustee | 5 | $0 |
Allison Grover Treasurer | Trustee | 10 | $0 |
Brian Meyer Director | Trustee | 10 | $0 |
Craig Russell Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $933,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $933,366 |
| Total Program Service Revenue | $52,560 |
| Investment income | $7,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,013,287 |
| 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. | $259,980 |
| Compensation of current officers, directors, key employees. | $124,980 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,399 |
| Payroll taxes | $107,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,252 |
| Advertising and promotion | $0 |
| Office expenses | $6,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,129 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $516 |
| Insurance | $29,421 |
| All other expenses | $1,582 |
| Total functional expenses | $1,630,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,679,121 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,399,875 |
| Accounts receivable, net | $11,500 |
| 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 | $7,000 |
| Net Land, buildings, and equipment | $345 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,097,841 |
| Accounts payable and accrued expenses | $78,286 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $875,820 |
| Total liabilities | $954,106 |
| Net assets without donor restrictions | $811,132 |
| Net assets with donor restrictions | $1,332,603 |
| 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 | $3,097,841 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellness In The Schools Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Thomas Dubois Hormel Foundation Inc Fort Lauderdale, FL PURPOSE: TO PROVIDE KIDS WITH HEALTHY HABITS TO LEARN AND LIVE BETTER | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Association Of Southeastern Connecticut Inc Waterford, CT | $35,601,025 | $17,245,104 |
Spectrum Health Service Inc Philadelphia, PA | $21,459,031 | $22,165,615 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Health Promotion Council Of Southeastern Pennsylvania Inc Philadelphia, PA | $4,768,529 | $8,462,838 |
Healthshare Of Southeastern Pennsylvania Inc Philadelphia, PA | $6,008,370 | $8,973,710 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |
Kids Smiles Inc Norwood, PA | $2,528,024 | $5,826,185 |