Mckenzie Valley Wellness
- Assets
- $2.0m
- Revenue
- $54.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Blue River, OR
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 93-0671963
Organization Overview
Mckenzie Valley Wellness is located in Blue River, OR. The organization was established in 1977. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mckenzie Valley Wellness 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, Mckenzie Valley Wellness generated $54.7k 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 (27.7%) each year. All expenses for the organization totaled $153.3k during the year ending 06/2022. 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
MCKENZIE VALLEY WELLNESS CREATES PROGRAMS THAT FOSTER THE HEALTH, EDUCATION, AND WELL-BEING OF THE MCKENZIE VALLEY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCKENZIE VALLEY WELLNESS CREATES PROGRAMS THAT FOSTER THE HEALTH, EDUCATION, AND WELL-BEING OF THE MCKENZIE VALLEY COMMUNITY WORKING WITH THE FORMERLY OWNED MEDICAL CLINIC. THESE PROGRAMS INCLUDE ASSISTANCE WITH THE ESTABLISHMENT OF A TEMPORARY CLINIC TO SERVE THE MCKENZIE VALLEY COMMUNITY AFTER THE ORIGINAL CLINIC BUILDING WAS DESTROYED BY THE SEPTEMBER 2020 WILDFIRE AND WHILE THE ORGANIZATION IS WORKING TO REBUILD THE CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Rapp President | Officer | 2 | $0 |
Josh Cloke Vice President | Officer | 2 | $0 |
Jane Wilson Secretary | Officer | 2 | $0 |
Galen Phipps Tresurer | Officer | 2 | $0 |
Robin Roberts Board Member | Officer | 2 | $0 |
Crystal Clack Board Member | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,444 |
| Total Program Service Revenue | $12,136 |
| Investment income | $122 |
| 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 | $54,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,777 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,206 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,477 |
| Advertising and promotion | $39 |
| Office expenses | $3,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,260 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $680 |
| Insurance | $454 |
| All other expenses | $0 |
| Total functional expenses | $153,332 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,845,941 |
| Savings and temporary cash investments | $105,055 |
| 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 | $39,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,043 |
| Total assets | $1,991,990 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $1,800,000 |
| 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 | $178,632 |
| Total liabilities | $1,978,632 |
| Net assets without donor restrictions | $0 |
| 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 | $13,358 |
| Total liabilities and net assets/fund balances | $1,991,990 |