Wellness House
- Assets
- $2.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Yakima, WA
- Founding
- 05/1990
- Data as of
- 12/2021
- EIN
- 91-1418100
Organization Overview
Wellness House is located in Yakima, WA. The organization was established in 1990. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Wellness House employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellness House 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, Wellness House generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.4% each year . All expenses for the organization totaled $315.4k during the year ending 12/2021. While expenses have increased by 10.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NON PROFIT ORGANIZATION DEDICATED TO KINDNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS HOUSE IS A NONPROFIT ORGANIZATION THAT DEVELOPS AND MAINTAINS SUPPORT GROUPS AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH LIFE CHANGING ILLNESSES SUCH AS CANCER, HEPATITIS C AND FIBROMYALGIA. IN 2021 WELLNESS HOUSE PROVIDED SERVICES TO APPROXIMATELY 12,898 CONTACTS.AS A RESULT OF THE COVID-19 PANDEMIC, WELLNESS HOUSE SAW A DRAMATIC CHANGE IN THE WAY THAT WE PROVIDED SERVICES TO OUR CURRENT AND NEW CLIENT BASE, AS WELL AS HOW OUR PROGRAMS WERE FUNDED. CLIENTS WHO HISTORICALLY UTILIZED WELLNESS HOUSE FOR SUPPORT GROUPS, CANCER SERVICES, COUNSELING AND COMMUNITY RESOURCES WERE TRANSITIONED TO PHONE SUPPORT, ZOOM MEETINGS, ELECTRONIC COMMUNICATION AND DELIVERIES TO HOMES. THIS HAD AN IMPACT ON THE NUMBER OF CLIENTS WE WERE ABLE TO SERVE, THE INABILITY TO ACCESS POTENTIAL NEW CLIENTS AND THE LEVEL OF COMMUNITY SUPPORT AVAILABLE TO PATIENTS, AS WELL AS THEIR FAMILY AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Filkins Executive Director | Officer | 40 | $58,853 |
Cami Leonard Vice-Chair | OfficerTrustee | 1 | $0 |
Richard Miller Chair | OfficerTrustee | 1 | $0 |
Ruth Pringle Secretary | OfficerTrustee | 1 | $0 |
Sue Dunn Treasurer | OfficerTrustee | 1 | $0 |
Justine Sinclair Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,667 |
| Membership dues | $0 |
| Fundraising events | $82,231 |
| Related organizations | $0 |
| Government grants | $39,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,123,732 |
| Noncash contributions included in lines 1a–1f | $281,621 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,257,472 |
| Total Program Service Revenue | $0 |
| Investment income | $15,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,725 |
| Net Income from Fundraising Events | $22,681 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $195 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,294,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $436 |
| 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. | $58,853 |
| Compensation of current officers, directors, key employees. | $32,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,130 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,558 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $3,766 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,548 |
| Office expenses | $14,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,145 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,315 |
| Interest | $41,799 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,921 |
| Insurance | $6,554 |
| All other expenses | $1,691 |
| Total functional expenses | $315,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $936,719 |
| Savings and temporary cash investments | $4,341 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $909,414 |
| Investments—publicly traded securities | $661,416 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,511,890 |
| Accounts payable and accrued expenses | $629 |
| Grants payable | $0 |
| Deferred revenue | $20,100 |
| 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 | $637,521 |
| Unsecured mortgages and notes payable | $178,140 |
| Other liabilities | $0 |
| Total liabilities | $836,390 |
| Net assets without donor restrictions | $1,436,192 |
| Net assets with donor restrictions | $239,308 |
| 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 | $2,511,890 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellness House has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Fred C And Dolores R Williams Foundation Yakima, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $210,436 |
| Earnings | $28,872 |
| Ending Balance | $239,308 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifecenter Northwest Bellevue, WA | $39,885,058 | $53,479,200 |
Neighborhood Health Center Portland, OR | $27,154,161 | $29,235,957 |
Service Employees International Union Renton, WA | $19,998,402 | $24,881,812 |
Upper Valley Community Health Services Inc Saint Anthony, ID | $16,525,806 | $16,444,948 |
Garden Village Yakima, WA | $6,471,017 | $10,357,149 |
Sign Fracture Care International Richland, WA | $16,004,301 | $9,574,636 |
Asian Health & Service Center Portland, OR | $17,491,732 | $6,716,307 |
Seaview Community Services Seward, AK | $4,139,000 | $5,384,086 |
Hospice Visions Inc Twin Falls, ID | $3,884,433 | $5,534,102 |
The Tundra Womens Coalition Bethel, AK | $7,473,751 | $3,929,208 |
Washington Information Network 2-1-1 Yakima, WA | $1,090,203 | $3,171,153 |
True North Recovery Inc Wasilla, AK | $650,930 | $2,859,192 |