Well Resource Center
- Assets
- $3.4m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 124
- Location
- Pella, IA
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-5761262
Organization Overview
Well Resource Center is located in Pella, IA. The organization was established in 2014. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2021, Well Resource Center employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Resource Center 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, Well Resource Center generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 52.7% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 49.7% 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
OUR PURPOSE IS TO COLLABORATE WITH PEOPLE AND COMMUNITIES WILLING TO PARTICIPATE IN THEIR OWN TRANSFORMATION WITH A SPECIFIC FOCUS ON POVERTY IN THE COMMUNITY. WE ENVISION EMPOWERED PEOPLE UTILIZING THEIR GOD-GIVEN ABILITIES TO HAVE LONG-TERM STABILITY IN LIFE. WE DO THAT THROUGH ONE-ON- ONE COACHING, OFFERING PROGRAMS AND SERVICES, AND PARTNERING WITH OTHER ORGANIZATIONS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INDIVIDUALS WITH A RANGE OF SERVICES CONSISTING OF FINANCIAL ASSISTANCE, EMOTIONAL SUPPORT, SPIRITUAL COUNSELING, AND MENTAL HEALTH/ADDICTION SUPPORT THROUGH ONE-ON-ONE COACHING AND MULTIPLE PROGRAMS AND SERVICES OFFERED IN THREE COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayson Henry CEO | 50 | $130,000 | |
Gregory Stravers COO | Officer | 50 | $108,000 |
Camille Schmidt Board Member | OfficerTrustee | 1 | $0 |
Matt Gritters Board Member | OfficerTrustee | 1 | $0 |
Jessica Manning Board Member | OfficerTrustee | 1 | $0 |
Jose Carballo Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,943,811 |
| Noncash contributions included in lines 1a–1f | $1,741,127 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,269,561 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,466 |
| Net Gain/Loss on Asset Sales | -$151,177 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $234,655 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,363,505 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,922,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,818 |
| Payroll taxes | $143,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,375 |
| Advertising and promotion | $70,283 |
| Office expenses | $128,714 |
| Information technology | $57,480 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $125,791 |
| Insurance | $196,640 |
| All other expenses | $91,610 |
| Total functional expenses | $3,371,355 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,231 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,240 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,335 |
| Prepaid expenses and deferred charges | $31,631 |
| Net Land, buildings, and equipment | $2,995,538 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,360,975 |
| Accounts payable and accrued expenses | $56,582 |
| 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 | $1,926,018 |
| Total liabilities | $1,982,600 |
| Net assets without donor restrictions | $1,378,375 |
| 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 | $3,360,975 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Well Resource Center has recieved totaling $85,060.
| Awarding Organization | Amount |
|---|---|
Vermeer Charitable Foundation Inc Pella, IA PURPOSE: CHARITABLE | $29,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $19,100 |
Pella Rolscreen Foundation Pella, IA PURPOSE: GENERAL OPERATIONS | $11,035 |
Turner Construction Company Foundation Montvale, NJ PURPOSE: GENERAL SUPPORT | $10,000 |
Jason And Carolyn Andringa Foundation Pella, IA PURPOSE: CHARITABLE | $10,000 |
Vanden Bosch Foundation Pella, IA PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usona Institute Inc Madison, WI | $38,737,266 | $18,840,870 |
Advanced Textiles Association Roseville, MN | $7,913,490 | $8,259,339 |
Center For Veterans Research And Education Minneapolis, MN | $6,193,088 | $7,313,382 |
Harvey W Peters Research Foundation Sioux Falls, SD | $130,706,719 | $7,428,166 |
Chicago Association For Research And Education In Science Hines, IL | $11,790,723 | $5,694,956 |
International Association Of Assessing Officers Kansas City, MO | $8,352,276 | $4,892,120 |
Michael Reese Research And Education Foundation Chicago, IL | $25,901,146 | $3,650,987 |
International Society For Stem Cell Research Skokie, IL | $8,137,846 | $3,959,599 |
Well Resource Center Pella, IA | $3,360,975 | $3,363,505 |
National Ataxia Foundation Inc Minneapolis, MN | $4,406,293 | $2,867,520 |
Midwest Veterans Biomedical Research Foundation Kansas City, MO | $3,199,382 | $2,142,096 |
Saint Paul Vi Institute For The Study Of Human Reproduction Inc Omaha, NE | $6,177,216 | $2,457,723 |