FAMILY WELLNESS LLC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 459,602 |
Program Service Revenue from current year | USD $ 614,924 |
Investment Income from prior year | USD $ 7,478 |
Investment Income from current year | USD $ 7,131 |
Other Revenue from prior year | USD $ 24,325 |
Other Revenue from current year | USD $ 37,788 |
Gross receipts from all sources | USD $ 4,506,124 |
Net assets / fund balances at end of fiscal year | USD $ 10,512,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,771,807 |
Total liabilities at end of fiscal year | USD $ 1,251,684 |
Total liabilities at beginning of fiscal year | USD $ 1,161,194 |
Total assets at end of fiscal year | USD $ 11,764,542 |
Total assets at beginning of fiscal year | USD $ 11,933,001 |
Revenues less expenses for current year | USD $ 601,046 |
Revenues less expenses for previous year | USD $ 478,196 |
Total expenses for current year | USD $ 3,898,132 |
Total expenses for previous year | USD $ 3,044,527 |
Other expenses in current year | USD $ 1,604,064 |
Other expenses in previous year | USD $ 1,464,785 |
Total fundraising expenses in current year | USD $ 11,471 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,294,068 |
Employee salary and benefits paid in previous year | USD $ 1,579,742 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,499,178 |
Total revenue in previous fiscal year | USD $ 3,522,723 |
Contributions and grants from current year | USD $ 3,839,335 |
Contributions and grants from previous year | USD $ 3,031,318 |
Cost of goods sold | USD $ 6,946 |
Revenue from membership dues | USD $ 3,729,105 |
Gross sales of inventory assets | USD $ 9,777 |
Total of other revenue | USD $ 28,767 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 308,983 |
Program Service Revenue from current year | USD $ 459,602 |
Investment Income from prior year | USD $ 20,967 |
Investment Income from current year | USD $ 7,478 |
Other Revenue from prior year | USD $ 8,033 |
Other Revenue from current year | USD $ 24,325 |
Gross receipts from all sources | USD $ 3,525,491 |
Net assets / fund balances at end of fiscal year | USD $ 10,771,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,216,567 |
Total liabilities at end of fiscal year | USD $ 1,161,194 |
Total liabilities at beginning of fiscal year | USD $ 1,187,318 |
Total assets at end of fiscal year | USD $ 11,933,001 |
Total assets at beginning of fiscal year | USD $ 12,403,885 |
Revenues less expenses for current year | USD $ 478,196 |
Revenues less expenses for previous year | USD $ 518,132 |
Total expenses for current year | USD $ 3,044,527 |
Total expenses for previous year | USD $ 3,012,410 |
Other expenses in current year | USD $ 1,464,785 |
Other expenses in previous year | USD $ 1,482,253 |
Total fundraising expenses in current year | USD $ 4,742 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,579,742 |
Employee salary and benefits paid in previous year | USD $ 1,530,157 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,522,723 |
Total revenue in previous fiscal year | USD $ 3,530,542 |
Contributions and grants from current year | USD $ 3,031,318 |
Contributions and grants from previous year | USD $ 3,192,559 |
Cost of goods sold | USD $ 2,768 |
Revenue from membership dues | USD $ 2,960,757 |
Gross sales of inventory assets | USD $ 6,786 |
Total of other revenue | USD $ 12,188 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 625,720 |
Program Service Revenue from current year | USD $ 308,983 |
Investment Income from prior year | USD $ 8,226 |
Investment Income from current year | USD $ 20,967 |
Other Revenue from prior year | USD $ 102,247 |
Other Revenue from current year | USD $ 8,033 |
Gross receipts from all sources | USD $ 3,535,967 |
Net assets / fund balances at end of fiscal year | USD $ 10,986,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,558,414 |
Total liabilities at end of fiscal year | USD $ 1,187,318 |
Total liabilities at beginning of fiscal year | USD $ 1,390,387 |
Total assets at end of fiscal year | USD $ 12,174,180 |
Total assets at beginning of fiscal year | USD $ 12,948,801 |
Revenues less expenses for current year | USD $ 288,427 |
Revenues less expenses for previous year | USD $ 748,215 |
Total expenses for current year | USD $ 3,242,115 |
Total expenses for previous year | USD $ 4,045,797 |
Other expenses in current year | USD $ 1,482,253 |
Other expenses in previous year | USD $ 1,738,943 |
Total fundraising expenses in current year | USD $ 38,454 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,759,862 |
Employee salary and benefits paid in previous year | USD $ 2,306,854 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,530,542 |
Total revenue in previous fiscal year | USD $ 4,794,012 |
Contributions and grants from current year | USD $ 3,192,559 |
Contributions and grants from previous year | USD $ 4,057,819 |
Cost of goods sold | USD $ 3,091 |
Revenue from membership dues | USD $ 2,699,353 |
Gross sales of inventory assets | USD $ 5,852 |
Total of other revenue | USD $ 1,549 |
Net assets / fund balances at end of fiscal year | USD $ 11,216,567 |
Total assets at end of fiscal year | USD $ 12,403,885 |
Revenues less expenses for current year | USD $ 518,132 |
Total expenses for current year | USD $ 3,012,410 |
Total fundraising expenses in current year | USD $ 36,079 |
Employee salary and benefits paid in current year | USD $ 1,530,157 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 634,992 |
Program Service Revenue from current year | USD $ 625,720 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 8,226 |
Other Revenue from prior year | USD $ 105,676 |
Other Revenue from current year | USD $ 102,247 |
Gross receipts from all sources | USD $ 4,819,072 |
Net assets / fund balances at end of fiscal year | USD $ 11,558,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,670,199 |
Total liabilities at end of fiscal year | USD $ 1,390,387 |
Total liabilities at beginning of fiscal year | USD $ 1,493,648 |
Total assets at end of fiscal year | USD $ 12,948,801 |
Total assets at beginning of fiscal year | USD $ 13,163,847 |
Revenues less expenses for current year | USD $ 748,215 |
Revenues less expenses for previous year | USD $ 789,336 |
Total expenses for current year | USD $ 4,045,797 |
Total expenses for previous year | USD $ 4,050,745 |
Other expenses in current year | USD $ 1,738,943 |
Other expenses in previous year | USD $ 1,824,107 |
Total fundraising expenses in current year | USD $ 23,610 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,306,854 |
Employee salary and benefits paid in previous year | USD $ 2,226,638 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,794,012 |
Total revenue in previous fiscal year | USD $ 4,840,081 |
Contributions and grants from current year | USD $ 4,057,819 |
Contributions and grants from previous year | USD $ 4,099,413 |
Cost of goods sold | USD $ 13,186 |
Revenue from membership dues | USD $ 3,999,247 |
Gross sales of inventory assets | USD $ 12,042 |
Total of other revenue | USD $ 89,955 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 651,750 |
Program Service Revenue from current year | USD $ 634,992 |
Investment Income from prior year | USD $ -1,717 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 108,124 |
Other Revenue from current year | USD $ 105,676 |
Gross receipts from all sources | USD $ 4,848,415 |
Net assets / fund balances at end of fiscal year | USD $ 11,670,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,740,863 |
Total liabilities at end of fiscal year | USD $ 1,493,648 |
Total liabilities at beginning of fiscal year | USD $ 1,551,341 |
Total assets at end of fiscal year | USD $ 13,163,847 |
Total assets at beginning of fiscal year | USD $ 13,292,204 |
Revenues less expenses for current year | USD $ 789,336 |
Revenues less expenses for previous year | USD $ 763,259 |
Total expenses for current year | USD $ 4,050,745 |
Total expenses for previous year | USD $ 4,089,586 |
Other expenses in current year | USD $ 1,824,107 |
Other expenses in previous year | USD $ 1,881,386 |
Total fundraising expenses in current year | USD $ 18,002 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,226,638 |
Employee salary and benefits paid in previous year | USD $ 2,208,200 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,840,081 |
Total revenue in previous fiscal year | USD $ 4,852,845 |
Contributions and grants from current year | USD $ 4,099,413 |
Contributions and grants from previous year | USD $ 4,094,688 |
Cost of goods sold | USD $ 8,334 |
Revenue from membership dues | USD $ 4,025,704 |
Gross sales of inventory assets | USD $ 10,749 |
Total of other revenue | USD $ 86,261 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 656,247 |
Program Service Revenue from current year | USD $ 651,750 |
Investment Income from prior year | USD $ 6,743 |
Investment Income from current year | USD $ -1,717 |
Other Revenue from prior year | USD $ 86,515 |
Other Revenue from current year | USD $ 108,124 |
Gross receipts from all sources | USD $ 4,863,924 |
Net assets / fund balances at end of fiscal year | USD $ 11,740,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,837,604 |
Total liabilities at end of fiscal year | USD $ 1,551,341 |
Total liabilities at beginning of fiscal year | USD $ 1,648,611 |
Total assets at end of fiscal year | USD $ 13,292,204 |
Total assets at beginning of fiscal year | USD $ 13,486,215 |
Revenues less expenses for current year | USD $ 763,259 |
Revenues less expenses for previous year | USD $ 816,178 |
Total expenses for current year | USD $ 4,089,586 |
Total expenses for previous year | USD $ 4,079,878 |
Other expenses in current year | USD $ 1,881,386 |
Other expenses in previous year | USD $ 1,948,974 |
Total fundraising expenses in current year | USD $ 19,789 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,208,200 |
Employee salary and benefits paid in previous year | USD $ 2,130,904 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,852,845 |
Total revenue in previous fiscal year | USD $ 4,896,056 |
Contributions and grants from current year | USD $ 4,094,688 |
Contributions and grants from previous year | USD $ 4,146,551 |
Cost of goods sold | USD $ 6,852 |
Revenue from membership dues | USD $ 4,038,263 |
Gross sales of inventory assets | USD $ 10,957 |
Total of other revenue | USD $ 88,126 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 615,084 |
Program Service Revenue from current year | USD $ 656,247 |
Investment Income from prior year | USD $ -212,668 |
Investment Income from current year | USD $ 6,743 |
Other Revenue from prior year | USD $ 83,006 |
Other Revenue from current year | USD $ 86,515 |
Gross receipts from all sources | USD $ 4,906,027 |
Net assets / fund balances at end of fiscal year | USD $ 11,837,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,881,426 |
Total liabilities at end of fiscal year | USD $ 1,648,611 |
Total liabilities at beginning of fiscal year | USD $ 1,307,380 |
Total assets at end of fiscal year | USD $ 13,486,215 |
Total assets at beginning of fiscal year | USD $ 13,188,806 |
Revenues less expenses for current year | USD $ 816,178 |
Revenues less expenses for previous year | USD $ 477,931 |
Total expenses for current year | USD $ 4,079,878 |
Total expenses for previous year | USD $ 4,086,594 |
Other expenses in current year | USD $ 1,948,974 |
Other expenses in previous year | USD $ 2,021,856 |
Total fundraising expenses in current year | USD $ 5,214 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,130,904 |
Employee salary and benefits paid in previous year | USD $ 2,064,738 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,896,056 |
Total revenue in previous fiscal year | USD $ 4,564,525 |
Contributions and grants from current year | USD $ 4,146,551 |
Contributions and grants from previous year | USD $ 4,079,103 |
Cost of goods sold | USD $ 6,064 |
Revenue from membership dues | USD $ 4,115,860 |
Gross sales of inventory assets | USD $ 9,833 |
Total of other revenue | USD $ 70,965 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 525,760 |
Program Service Revenue from current year | USD $ 615,084 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -212,668 |
Other Revenue from prior year | USD $ 45,545 |
Other Revenue from current year | USD $ 83,006 |
Gross receipts from all sources | USD $ 4,785,031 |
Net assets / fund balances at end of fiscal year | USD $ 11,881,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,263,495 |
Total liabilities at end of fiscal year | USD $ 1,307,380 |
Total liabilities at beginning of fiscal year | USD $ 1,417,805 |
Total assets at end of fiscal year | USD $ 13,188,806 |
Total assets at beginning of fiscal year | USD $ 13,681,300 |
Revenues less expenses for current year | USD $ 477,931 |
Revenues less expenses for previous year | USD $ 716,140 |
Total expenses for current year | USD $ 4,086,594 |
Total expenses for previous year | USD $ 3,816,859 |
Other expenses in current year | USD $ 2,021,856 |
Other expenses in previous year | USD $ 2,214,191 |
Total fundraising expenses in current year | USD $ 10,173 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,064,738 |
Employee salary and benefits paid in previous year | USD $ 1,602,668 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,564,525 |
Total revenue in previous fiscal year | USD $ 4,532,999 |
Contributions and grants from current year | USD $ 4,079,103 |
Contributions and grants from previous year | USD $ 3,961,694 |
Cost of goods sold | USD $ 7,838 |
Revenue from membership dues | USD $ 4,074,923 |
Gross sales of inventory assets | USD $ 14,664 |
Total of other revenue | USD $ 62,438 |
The following addresses have been detected as associated with Tax Indentification Number 272862697