Worksite Wellness La
- Assets
- $660.8k
- Revenue
- $856.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Los Angeles, CA
- Founding
- 06/2004
- Data as of
- 06/2022
- EIN
- 55-0802354
Organization Overview
Worksite Wellness La is located in Los Angeles, CA. The organization was established in 2004. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2022, Worksite Wellness LA employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worksite Wellness LA 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 06/2022, Worksite Wellness LA generated $856.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $653.2k during the year ending 06/2022. While expenses have increased by 8.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HEALTH EDUCATION SEMINARS AT WORKSITES AND COMMUNITY CENTERS, AND PROVIDE ENROLLMENT ASSISTANCE TO LOW AND MODERATE INCOME CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSITE WELLNESS LOS ANGELES (WWLA)WORKS WITH WORKSITES THAT EMPLOY LABOR CENTERS THAT EMPLOY LOW INCOME WORKERS. AT THESE WORKSITES, WWLA PROVIDES HEALTH EDUCATION PRESENTATIONS, ON-SITE ENROLLMENT ASSISTANCE OF ELIGIBLE WORKERS IN TO A HEALTH CARE SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Pardo CEO | Officer | 40 | $55,667 |
Niloo Bahadori Board Secretary | OfficerTrustee | 2 | $0 |
Alexander Golberg Board Treasurer | OfficerTrustee | 2 | $0 |
Larry Kaplan Board Chair | OfficerTrustee | 2 | $0 |
Andreea Boier Board Member | Trustee | 1 | $0 |
Kathy Montazemi Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $568,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,558 |
| Total Program Service Revenue | $92,158 |
| Investment income | $19 |
| 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 | $856,735 |
| 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. | $60,000 |
| Compensation of current officers, directors, key employees. | $3,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,753 |
| Payroll taxes | $36,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,376 |
| Advertising and promotion | $0 |
| Office expenses | $6,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,400 |
| Travel | $6,368 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,599 |
| All other expenses | $25 |
| Total functional expenses | $653,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,736 |
| Savings and temporary cash investments | $472,691 |
| Pledges and grants receivable | $82,429 |
| 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 | $4,932 |
| 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 | $660,788 |
| Accounts payable and accrued expenses | $44,325 |
| 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 | $158,471 |
| Total liabilities | $202,796 |
| Net assets without donor restrictions | $357,992 |
| Net assets with donor restrictions | $100,000 |
| 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 | $660,788 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Worksite Wellness La has recieved totaling $207,646.
| Awarding Organization | Amount |
|---|---|
Community Health Councils Inc Los Angeles, CA PURPOSE: SUPPORT OF COMMUNITY HEALTH WORK & RELATED SERVICES IN THE COMMUNITY | $137,641 |
Queenscare Los Angeles, CA PURPOSE: To provide health related education or outreach to underserved populations residing in Los Angeles. | $50,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Community Health And Social Services-access Progra | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Unlv Medicine Las Vegas, NV | $16,384,013 | $98,759,733 |
Washoe Barton Medical Clinic A Nevada Nonprofit Corporation Gardnerville, NV | $163,661,924 | $94,442,517 |
Rady Childrens Health Services-San Diego San Diego, CA | $10,365,937 | $58,297,136 |
Manifest Medex Emeryville, CA | $35,771,057 | $40,119,770 |
Christian Care Management Inc Phoenix, AZ | $22,822,184 | $8,638,165 |
Cch Management Corporation Oakland, CA | $7,444,124 | $5,366,477 |
Lane Community Health Council Eugene, OR | $1,992,093 | $3,946,070 |
Kahala Nui Senior Living Inc Honolulu, HI | $1,951,068 | $2,824,902 |
Institute For Health Care Advocacy Inc San Marcos, CA | $1,710,052 | $2,086,339 |
Santa Cruz Health Information Organization Santa Cruz, CA | $1,626,587 | $2,141,413 |
Sigis Special Interest Group For Iias Standards San Ramon, CA | $7,074,917 | $1,516,430 |
Worksite Wellness La Los Angeles, CA | $660,788 | $856,735 |