Lopez Island Wellness Center
- Assets
- $119.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lopez Island, WA
- Founding
- 03/2019
- Data as of
- 12/2021
- EIN
- 47-2365900
Organization Overview
Lopez Island Wellness Center is located in Lopez Island, WA. The organization was established in 2019. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lopez Island Wellness 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, Lopez Island Wellness Center generated $139.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 45.2% each year . All expenses for the organization totaled $82.9k during the year ending 12/2021. While expenses have increased by 32.0% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO EDUCATE AND INSTRUCT YOUTH , SENIORS AND OTHER MEMBERS OF THE PUBLIC WITH RESPECT TO FITNESS TRAINING, SPORTS, YOGA, DANCE AND OTHER FORMS OF ACTIVITY TO REMAIN FIT OR GAIN PHYSICAL FITNESS, TO FOSTER PHYSICAL, MENTAL AND EMOTIONALGROWTH THROUGH PARTICIPATION IN SUCH ACTIVITIES AND PROMOTE PHYSICAL AND MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexa Taylor Co-Chairpers | 1 | $0 | |
Nancy Bingham Co-Chairpers | 1 | $0 | |
Pamela Mccabe Secretary | 1 | $0 | |
Carol Deckelbaum Website Mana | 1 | $0 | |
Kurt Fuller Board Member | 1 | $0 | |
Laura Adams Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,329 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $33 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $139,362 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $63,980 |
| Professional fees and other payments to independent contractors | $7,230 |
| Occupancy, rent, utilities, and maintenance | $6,888 |
| Printing, publications, postage, and shipping | $24 |
| Other expenses | $4,739 |
| Total expenses | $82,861 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $94,755 |
| Other assets | $0 |
| Total assets | $119,176 |
| Total liabilities | $2,722 |
| Net assets or fund balances | $116,454 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lopez Island Wellness Center has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Ndc Housing And Economic Development Corporation Brooklyn, NY PURPOSE: COVID-19 ASSISTANCE | $12,500 |
Peer Organizations
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|---|---|---|
Associated Recreation Council Seattle, WA | $11,269,949 | $12,986,573 |
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Abilitree Bend, OR | $271,800 | $744,990 |
Clark Family Center Portland, OR | $14,485,959 | $490,547 |
Spokane Valley Hub Greenacres, WA | $6,922,813 | $3,955,978 |
Eugene Civic Alliance Eugene, OR | $25,159,560 | $4,049,041 |
Pacific Northwest Parkour Association Seattle, WA | $160,096 | $518,891 |
Mountain View Community Center Edgewood, WA | $264,930 | $480,731 |
Movemeant Inc Boise, ID | $389,467 | $629,025 |