Working On Wellness
- Assets
- $97.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Taos, NM
- Founding
- 07/2011
- Data as of
- 06/2022
- EIN
- 27-4280374
Organization Overview
Working On Wellness is located in Taos, NM. The organization was established in 2011. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Working On Wellness 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 06/2022, Working On Wellness generated $86.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $24.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
RECREATIONAL & EDUCATIONAL ACTIVITIES THAT OCCUR IN AN OUTDOOR PROGRAM FOR 45 NATIVE AMERICAN CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sage Yardley President | 2 | $0 | |
Ezra Bayles Member | 1 | $0 | |
Patrick Winters Secretary | 1 | $0 | |
Maria Romero Treasurer | 2 | $0 | |
Dayne Sandoval Member | 1 | $0 | |
Rowena Gibson Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $86,132 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $86,132 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $240 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,028 |
| Total expenses | $24,268 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $97,169 |
| Other assets | $0 |
| Total assets | $97,169 |
| Total liabilities | $0 |
| Net assets or fund balances | $97,169 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Working On Wellness has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Reed Family Foundation Lake Geneva, WI PURPOSE: GENERAL | $1,000 |
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