Light Health And Wellness Comprehensive Services Inc is located in Baltimore, MD. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 02/2021, Light Health And Wellness Comprehensive Services Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Light Health And Wellness Comprehensive Services 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 02/2021, Light Health And Wellness Comprehensive Services Inc generated $837.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $854.8k during the year ending 02/2021. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LIGHT HEALTH AND WELLNESS COMPREHENSIVE SERVICES, INC. PROVIDES HIGH QUALITY CHILD CARE, INFORMATION, GUIDANCE AND TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY POVERTY, SUBSTANCE ABUSE, MENTAL ILLNESS, HIV/AIDS AND OTHER LONG TERM HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILD CARE AND SUPPORTIVE SERVICES TO CHILDREN AND CAREGIVERS. SPECIAL SUPPORT SERVICES TO INDIVIDUALS IMPACTED BY MENTAL HEALTH, SUBSTANCE ABUSE AND HIV/AIDS.-LIGHT ALSO PROVIDES HEALTH EDUCATION, PEER SUPPORT SERVICES AND NON-MEDICAL CASE MANAGEMENT.
TO PROVIDE CHILD CARE AND SUPPORTIVE SERVICES TO CHILDREN AND CAREGIVERS. SPECIAL SUPPORT SERVICES TO INDIVIDUALS IMPACTED BY MENTAL HEALTH, SUBSTANCE ABUSE AND HIV/AIDS.-LIGHT ALSO PROVIDES HEALTH EDUCATION, PEER SUPPORT SERVICES AND NON-MEDICAL CASE MANAGEMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbie J Rock CEO | 40 | $103,584 | |
Miriam Vega PHD Treasurer | OfficerTrustee | 15 | $0 |
Stephanie Pettaway Vice Chairperso | OfficerTrustee | 15 | $0 |
Joseph Boyd Board Chairman | OfficerTrustee | 15 | $0 |
Minyanna Farmer Director | Trustee | 15 | $0 |
Ameka Smith Director | Trustee | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $521,920 |
All other contributions, gifts, grants, and similar amounts not included above | $63,666 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $585,586 |
Total Program Service Revenue | $61,450 |
Investment income | $37 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $837,187 |
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. | $103,584 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $358,915 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $54,148 |
Payroll taxes | $37,028 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,424 |
Advertising and promotion | $180 |
Office expenses | $4,942 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $57,100 |
Travel | $2,177 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,463 |
Interest | $14,591 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,359 |
Insurance | $7,896 |
All other expenses | $39,768 |
Total functional expenses | $854,758 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $82,960 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $125,274 |
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 | $4,989 |
Net Land, buildings, and equipment | $37,105 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $250,328 |
Accounts payable and accrued expenses | $91,395 |
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 | $165,180 |
Other liabilities | $1,601 |
Total liabilities | $258,176 |
Net assets without donor restrictions | -$7,848 |
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 | $250,328 |
Over the last fiscal year, we have identified 6 grants that Light Health And Wellness Comprehensive Services Inc has recieved totaling $489,865.
Awarding Organization | Amount |
---|---|
Associated Black Charities Inc Baltimore, MD PURPOSE: RYAN WHITE | $354,225 |
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $50,500 |
Aids Healthcare Foundation Los Angeles, CA PURPOSE: FACILITATE SUPPORTING ORGANIZATION'S TAX EXEMPT PURPOSE | $36,200 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $26,500 |
Associated Black Charities Inc Baltimore, MD PURPOSE: COVID-19 | $22,223 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $217 |
Organization Name | Assets | Revenue |
---|---|---|
Democracy Fund Inc Washington, DC | $93,636,268 | $59,747,292 |
Interchurch Medical Assistance Inc Washington, DC | $35,417,903 | $56,104,166 |
Mag America Inc Washington, DC | $11,970,594 | $53,429,692 |
Friends Of The World Food Program Inc Washington, DC | $25,343,754 | $59,828,688 |
Catholic Charities Of The Archdiocese Of Washington Inc Washington, DC | $69,271,644 | $52,757,033 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
St Josephs Center Scranton, PA | $79,717,381 | $36,701,905 |