The Wellbeing Partners
- Assets
- $665.6k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 12
- Location
- Omaha, NE
- Founding
- 06/1982
- Data as of
- 12/2021
- EIN
- 47-0642708
Organization Overview
The Wellbeing Partners, operating under the name Wellcom, is located in Omaha, NE. The organization was established in 1982. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Wellcom employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellcom 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, Wellcom generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 16.8% 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 MISSION IS TO BUILD WELLBEING INTO THE WAY OUR COMMUNITIES AND BUSINESSES GROW THROUGH ADVOCACY, COLLABORATION, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL WELLBEING CAMPAIGN AND REGIONAL HEALTH COUNCIL - LEAD A MULTISECTOR COALITION TO IMPLEMENT WORKPLACE, COMMUNITY AND SOCIAL MEDIA STRATEGIES THAT NORMALIZE MENTAL HEALTH AND INCREASE ACCESS TO RESOURCES AND SOCIAL CONNECTION ACROSS THE OMAHA AND COUNCIL BLUFFS REGION.
SAFE ROUTES TO SCHOOL - BUILD SCHOOL-BASED COALITIONS TO INCREASE BIKING AND WALKING TO AND FROM SCHOOL BY IMPLEMENTING THIS EVIDENCE-BASED PROGRAM.
HEALTH AND HOUSING - LEAD A MULTISECTOR COALITION TO PRIORITIZE TOBACCO FREE HOUSING, AND A PILOT TO BRING A LOCAL HEALTHY HOME ASSESSMENT TOOL TO LOCAL HOUSING AUTHORITIES.
WORKPLACE WELLBEING - CONDUCT WORKPLACE ASSESSMENTS AND PLANNING TO SUPPORT EMPLOYERS IN BULDING A CULTURE OF HEALTH INCLUDING MENTAL WELLBEING, MINDSETTING, AND THE DIMENSIONS OF WELLBEING.SHARE OUR TABLE - LEAD A MULTISECTOR COALITION TO INCREASE ACCESS TO HEALTHY FOODS ACCROSS THE REGION AND IMPLEMENT A PILOT DOUBLE UP FOOD BUCKS PROGRAM FOR SNAP CONSUMERS.SIGNATURE EVENTS - ENCOURAGE FUNDRAISING, VOLUNTEERISM, AND MEMBER ENGAGEMENT AT ANNUAL EVENTS, XCHANGE SUMMIT, IGNITE AWARDS GALA, AND TREK UP THE TOWER, WHICH CENTER EDUCATION, RECOGNITION, AND TEAM-BUILDING PHYSICAL ACTIVITY RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Sjolie CEO | Officer | 40 | $109,471 |
Frank Venuto Past Chair | OfficerTrustee | 0.1 | $0 |
Sarah Moylan Chair | OfficerTrustee | 0.1 | $0 |
Ken Bunnell Secretary | OfficerTrustee | 0.1 | $0 |
Adriana Cisneros Basulto Vice Chair | OfficerTrustee | 0.1 | $0 |
Bob Goeman Treasurer | OfficerTrustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,000 |
| Membership dues | $0 |
| Fundraising events | $102,010 |
| Related organizations | $0 |
| Government grants | $414,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,057,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,674,489 |
| Total Program Service Revenue | $162,824 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$14,886 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,822,823 |
| 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. | $115,010 |
| Compensation of current officers, directors, key employees. | $37,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,877 |
| Payroll taxes | $40,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $720 |
| Fees for services: Accounting | $16,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $567,543 |
| Advertising and promotion | $38,836 |
| Office expenses | $16,888 |
| Information technology | $13,217 |
| Royalties | $0 |
| Occupancy | $27,093 |
| Travel | $5,951 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,708 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,169 |
| All other expenses | $42,717 |
| Total functional expenses | $1,529,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,297 |
| Savings and temporary cash investments | $304,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $239,509 |
| 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 | $0 |
| Total assets | $665,559 |
| Accounts payable and accrued expenses | $100,431 |
| Grants payable | $0 |
| Deferred revenue | $109,913 |
| 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 | $0 |
| Total liabilities | $210,344 |
| Net assets without donor restrictions | -$200,524 |
| Net assets with donor restrictions | $655,739 |
| 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 | $665,559 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Wellbeing Partners has recieved totaling $975,000.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: MENTAL WELLBEING CAMPAIGN | $500,000 |
Sherwood Foundation Omaha, NE PURPOSE: MENTAL WELLBEING CAMPAIGN | $415,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Education Resources Inc Englewood, CO | $2,767,732 | $18,872,154 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Sunflower Foundation Health Care For Kansans Topeka, KS | $101,218,805 | $8,602,043 |
Nine Health Services Inc Denver, CO | $3,385,980 | $4,300,345 |
Child First Inc Denver, CO | $0 | $1,726,123 |
American College Of Lifestyle Medicine Chesterfield, MO | $5,075,724 | $6,801,122 |
Wyoming Health Fairs Casper, WY | $1,733,158 | $4,774,481 |
Southwest Medical Center Employee Health Plan Liberal, KS | $1,922,287 | $3,929,674 |
Rocky Mountain Health Foundation Grand Junction, CO | $91,706,196 | $28,200,255 |