Western Wellness Foundation Inc
- Assets
- $189.7k
- Revenue
- $308.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Dickinson, ND
- Founding
- 08/1996
- Data as of
- 12/2021
- 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 12/2021, Western Wellness Foundation Inc employed 5 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 12/2021, Western Wellness Foundation Inc generated $308.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $259.1k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 7 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Rabbitt Ex. Director Begin 1/4/21 | Officer | 1 | $58,000 |
Kris Fehr Executive Director | Officer | 32 | $23,910 |
Renae Neuberger Bookkeeper | Officer | 2 | $5,342 |
Caleb Burgard Vice President | OfficerTrustee | 1 | $0 |
Amanda Lindvig Secretary/treasurer | OfficerTrustee | 1 | $0 |
Carter Fong President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,842 |
| Related organizations | $0 |
| Government grants | $63,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,815 |
| Noncash contributions included in lines 1a–1f | $40,047 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,489 |
| Total Program Service Revenue | $0 |
| Investment income | $4,846 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,006 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $308,329 |
| 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. | $58,870 |
| Compensation of current officers, directors, key employees. | $11,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,070 |
| Pension plan accruals and contributions | $956 |
| Other employee benefits | $10,485 |
| Payroll taxes | $10,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,068 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $42,097 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,960 |
| Office expenses | $21,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $546 |
| 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 | $130 |
| Total functional expenses | $259,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,836 |
| 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 | $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 | $30,828 |
| Total assets | $189,664 |
| Accounts payable and accrued expenses | $4,900 |
| 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 | $32,716 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $509 |
| Total liabilities | $38,125 |
| Net assets without donor restrictions | $102,590 |
| Net assets with donor restrictions | $48,949 |
| 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 | $189,664 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Western Wellness Foundation Inc has recieved totaling $39,234.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $30,000 |
North Dakota Community Foundation Bismarck, ND PURPOSE: SUPPORT MISSION | $9,234 |
Endowment Analysis
| Beg. Balance | $24,073 |
| Earnings | $6,755 |
| Ending Balance | $30,828 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Teen Challenge Inc Minneapolis, MN | $104,665,347 | $61,277,407 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Progress Valley Inc Corporate Offices Bloomington, MN | $15,217,418 | $5,453,963 |
Wellcome Manor Family Services Garden City, MN | $3,918,933 | $4,288,248 |
Cochran Recovery Services Inc Hastings, MN | $1,839,675 | $3,389,258 |
Hazelden Chicago Center City, MN | $54,886,729 | $3,515,958 |
Recovery Is Happening Rochester, MN | $311,722 | $1,085,602 |
Five Stars Recovery Center Chaska, MN | $0 | $18,121 |
Gratitude In Action Foundation Billings, MT | $203,352 | $607,962 |
Twin Cities Recovery Social Club Minneapolis, MN | $81,849 | $628,262 |
New Dawn Enterprises Sturgis, SD | $531,102 | $714,460 |
Recovery Alliance Duluth Inc Duluth, MN | $118,612 | $549,495 |