Southern Illinois Wellness
- Assets
- $78.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Carterville, IL
- Founding
- 06/1995
- Data as of
- 12/2022
- EIN
- 37-1331447
Organization Overview
Southern Illinois Wellness is located in Carterville, IL. The organization was established in 1995. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Illinois 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 12/2022, Southern Illinois Wellness generated $22.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.6%) each year. All expenses for the organization totaled $35.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 8 years. 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
THE ORGANIZATION HOSTS THE SOUTHERN ILLINOIS WELLNESS EXPO. THE ANNUAL EVENT PROVIDES FAMILIES THE OPPORTUNITY TO PARTICIPATE IN VARIOUS HEALTH SCREENINGS, LABORATORY TESTING (BLOOD DRAWS) AND ENGAGE WITH NUMEROUS EXHIBITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Belt Director | 0 | $0 | |
Jo Poshard Director | 12 | $0 | |
Dixie Travelstead Director | 0.7 | $0 | |
Kevin Hunsperger President | 15 | $0 | |
Jan Payne Treasurer | 1.15 | $0 | |
Michelle Snyder Executive Director | 30 | $25,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,143 |
| Total Program Service Revenue | $15,923 |
| Membership dues | $0 |
| Investment income | $2,708 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $187 |
| Total Revenue | $21,961 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,772 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $3 |
| Other expenses | $5,372 |
| Total expenses | $35,147 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $77,997 |
| Other assets | $0 |
| Total assets | $77,997 |
| Total liabilities | $0 |
| Net assets or fund balances | $77,997 |