Western Wellness Foundation Inc
- Assets
- $244.1k
- Revenue
- $233.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Dickinson, ND
- Founding
- 08/1996
- Data as of
- 12/2023
- EIN
- 45-0442812
Organization Overview
Western Wellness Foundation Inc is located in Dickinson, ND. The organization was established in 1996. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Western Wellness Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Wellness Foundation 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 12/2023, Western Wellness Foundation Inc generated $233.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $205.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MAKING A POSITIVE DIFFERENCE IN CHILDREN AND FAMILIES, ONE AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE POSITIVE SOCIAL SUPPORT FOR AT-RISK YOUTHS THROUGH THE USE OF VOLUNTEERS TO SERVE AS MENTORS AND FRIENDS IN A LONG-TERM RELATIONSHIP.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Rabbitt Executive Director | Officer | 1 | $71,220 |
Renae Neuberger Bookkeeper | Officer | 2 | $6,600 |
Caleb Burgard President | OfficerTrustee | 1 | $0 |
Amanda Lindvig Vice President | OfficerTrustee | 1 | $0 |
Tanner Hopfauf Secretary/treasurer | OfficerTrustee | 1 | $0 |
Marissa Cerkoney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,551 |
| Related organizations | $0 |
| Government grants | $30,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $155,335 |
| Noncash contributions included in lines 1a–1f | $19,590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,886 |
| Total Program Service Revenue | $0 |
| Investment income | $1,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $151 |
| Net Income from Fundraising Events | -$20,496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $233,635 |
| 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. | $77,820 |
| Compensation of current officers, directors, key employees. | $14,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,367 |
| Pension plan accruals and contributions | $2,783 |
| Other employee benefits | $13,569 |
| Payroll taxes | $8,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,440 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,911 |
| Office expenses | $10,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,687 |
| Travel | $1,993 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $105 |
| Total functional expenses | $205,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,211 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,310 |
| Total assets | $244,092 |
| Accounts payable and accrued expenses | $1,050 |
| 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 | $29,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $554 |
| Total liabilities | $30,912 |
| Net assets without donor restrictions | $213,180 |
| 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 | $244,092 |