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Employer Identification Number 95-1690974

WELLNEST EMOTIONAL HEALTH AND WELLNESS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WELLNEST EMOTIONAL HEALTH AND WELLNESS
Employer identification number (EIN):95-1690974
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration WELLNEST EMOTIONAL HEALTH AND WELLNESS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTo Provide Quality Mental Health Services.
Number of Employees308
Number of Volunteers125
Year Formed1924

Organization Governance

Legal DomicileCA
Voting Members - Governing Body24
Voting Members - Independent23

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,766,542
Program Service Revenue from current yearUSD $ 28,873,263
Investment Income from prior yearUSD $ 238,908
Investment Income from current yearUSD $ 1,105,039
Other Revenue from prior yearUSD $ 191,509
Other Revenue from current yearUSD $ 1,130,833
Gross receipts from all sourcesUSD $ 32,178,481
Net assets / fund balances at end of fiscal yearUSD $ 28,140,980
Net assets / fund balances at beginning of fiscal yearUSD $ 31,224,147
Total liabilities at end of fiscal yearUSD $ 33,812,970
Total liabilities at beginning of fiscal yearUSD $ 27,021,921
Total assets at end of fiscal yearUSD $ 61,953,950
Total assets at beginning of fiscal yearUSD $ 58,246,068
Revenues less expenses for current yearUSD $ -3,399,036
Revenues less expenses for previous yearUSD $ 1,446,857
Total expenses for current yearUSD $ 35,523,468
Total expenses for previous yearUSD $ 28,750,459
Other expenses in current yearUSD $ 11,776,921
Other expenses in previous yearUSD $ 6,364,189
Total fundraising expenses in current yearUSD $ 638,081
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 23,746,547
Employee salary and benefits paid in previous yearUSD $ 22,386,270
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,124,432
Total revenue in previous fiscal yearUSD $ 30,197,316
Contributions and grants from current yearUSD $ 1,015,297
Contributions and grants from previous yearUSD $ 3,000,357
Total of other revenueUSD $ 112
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,954,123
Program Service Revenue from current yearUSD $ 26,766,542
Investment Income from prior yearUSD $ 211,624
Investment Income from current yearUSD $ 238,908
Other Revenue from prior yearUSD $ 523,230
Other Revenue from current yearUSD $ 191,509
Gross receipts from all sourcesUSD $ 30,197,316
Net assets / fund balances at end of fiscal yearUSD $ 31,224,147
Net assets / fund balances at beginning of fiscal yearUSD $ 32,976,372
Total liabilities at end of fiscal yearUSD $ 27,021,921
Total liabilities at beginning of fiscal yearUSD $ 21,744,385
Total assets at end of fiscal yearUSD $ 58,246,068
Total assets at beginning of fiscal yearUSD $ 54,720,757
Revenues less expenses for current yearUSD $ 1,446,857
Revenues less expenses for previous yearUSD $ -187,154
Total expenses for current yearUSD $ 28,750,459
Total expenses for previous yearUSD $ 27,345,854
Other expenses in current yearUSD $ 6,364,189
Other expenses in previous yearUSD $ 5,272,471
Total fundraising expenses in current yearUSD $ 650,868
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,386,270
Employee salary and benefits paid in previous yearUSD $ 22,073,383
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,197,316
Total revenue in previous fiscal yearUSD $ 27,158,700
Contributions and grants from current yearUSD $ 3,000,357
Contributions and grants from previous yearUSD $ 3,469,723
Total of other revenueUSD $ 28,994
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,035,110
Program Service Revenue from current yearUSD $ 22,954,123
Investment Income from prior yearUSD $ 99,053
Investment Income from current yearUSD $ 211,624
Other Revenue from prior yearUSD $ 192,353
Other Revenue from current yearUSD $ 523,230
Gross receipts from all sourcesUSD $ 27,158,700
Net assets / fund balances at end of fiscal yearUSD $ 32,976,372
Net assets / fund balances at beginning of fiscal yearUSD $ 29,288,179
Total liabilities at end of fiscal yearUSD $ 21,744,385
Total liabilities at beginning of fiscal yearUSD $ 13,539,804
Total assets at end of fiscal yearUSD $ 54,720,757
Total assets at beginning of fiscal yearUSD $ 42,827,983
Revenues less expenses for current yearUSD $ -187,154
Revenues less expenses for previous yearUSD $ 782,491
Total expenses for current yearUSD $ 27,345,854
Total expenses for previous yearUSD $ 25,153,966
Other expenses in current yearUSD $ 5,272,471
Other expenses in previous yearUSD $ 5,536,234
Total fundraising expenses in current yearUSD $ 661,872
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,073,383
Employee salary and benefits paid in previous yearUSD $ 19,617,732
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,158,700
Total revenue in previous fiscal yearUSD $ 25,936,457
Contributions and grants from current yearUSD $ 3,469,723
Contributions and grants from previous yearUSD $ 1,609,941
Total of other revenueUSD $ 392,227
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,339,260
Program Service Revenue from current yearUSD $ 24,035,110
Investment Income from prior yearUSD $ 846,762
Investment Income from current yearUSD $ 99,053
Other Revenue from prior yearUSD $ 198,705
Other Revenue from current yearUSD $ 192,353
Gross receipts from all sourcesUSD $ 26,408,973
Net assets / fund balances at end of fiscal yearUSD $ 29,288,179
Net assets / fund balances at beginning of fiscal yearUSD $ 27,324,604
Total liabilities at end of fiscal yearUSD $ 13,539,804
Total liabilities at beginning of fiscal yearUSD $ 8,100,568
Total assets at end of fiscal yearUSD $ 42,827,983
Total assets at beginning of fiscal yearUSD $ 35,425,172
Revenues less expenses for current yearUSD $ 782,491
Revenues less expenses for previous yearUSD $ 1,035,955
Total expenses for current yearUSD $ 25,153,966
Total expenses for previous yearUSD $ 24,233,278
Other expenses in current yearUSD $ 5,536,234
Other expenses in previous yearUSD $ 6,287,969
Total fundraising expenses in current yearUSD $ 697,279
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,617,732
Employee salary and benefits paid in previous yearUSD $ 17,945,309
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,936,457
Total revenue in previous fiscal yearUSD $ 25,269,233
Contributions and grants from current yearUSD $ 1,609,941
Contributions and grants from previous yearUSD $ 884,506
Total of other revenueUSD $ 5,135
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 7,463
Program Service Revenue from prior yearUSD $ 17,885,605
Program Service Revenue from current yearUSD $ 19,434,356
Investment Income from prior yearUSD $ 601,575
Investment Income from current yearUSD $ 610,689
Other Revenue from prior yearUSD $ 174,050
Other Revenue from current yearUSD $ 210,002
Gross receipts from all sourcesUSD $ 22,334,622
Net assets / fund balances at end of fiscal yearUSD $ 26,261,912
Net assets / fund balances at beginning of fiscal yearUSD $ 27,043,854
Total liabilities at end of fiscal yearUSD $ 5,993,273
Total liabilities at beginning of fiscal yearUSD $ 7,292,430
Total assets at end of fiscal yearUSD $ 32,255,185
Total assets at beginning of fiscal yearUSD $ 34,336,284
Revenues less expenses for current yearUSD $ -1,444,961
Revenues less expenses for previous yearUSD $ -76,049
Total expenses for current yearUSD $ 22,516,501
Total expenses for previous yearUSD $ 19,037,064
Other expenses in current yearUSD $ 4,716,904
Other expenses in previous yearUSD $ 4,287,913
Total fundraising expenses in current yearUSD $ 528,951
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,799,597
Employee salary and benefits paid in previous yearUSD $ 14,749,151
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,071,540
Total revenue in previous fiscal yearUSD $ 18,961,015
Contributions and grants from current yearUSD $ 816,493
Contributions and grants from previous yearUSD $ 299,785
Total of other revenueUSD $ 28,575
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,066,519
Program Service Revenue from current yearUSD $ 17,885,605
Investment Income from prior yearUSD $ 695,712
Investment Income from current yearUSD $ 601,575
Other Revenue from prior yearUSD $ 134,486
Other Revenue from current yearUSD $ 174,050
Gross receipts from all sourcesUSD $ 19,169,069
Net assets / fund balances at end of fiscal yearUSD $ 27,043,854
Net assets / fund balances at beginning of fiscal yearUSD $ 25,933,523
Total liabilities at end of fiscal yearUSD $ 7,292,430
Total liabilities at beginning of fiscal yearUSD $ 5,330,211
Total assets at end of fiscal yearUSD $ 34,336,284
Total assets at beginning of fiscal yearUSD $ 31,263,734
Revenues less expenses for current yearUSD $ -76,049
Revenues less expenses for previous yearUSD $ 336,169
Total expenses for current yearUSD $ 19,037,064
Total expenses for previous yearUSD $ 17,906,082
Other expenses in current yearUSD $ 4,287,913
Other expenses in previous yearUSD $ 3,858,575
Total fundraising expenses in current yearUSD $ 46,287
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,749,151
Employee salary and benefits paid in previous yearUSD $ 14,047,507
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,961,015
Total revenue in previous fiscal yearUSD $ 18,242,251
Contributions and grants from current yearUSD $ 299,785
Contributions and grants from previous yearUSD $ 345,534
Total of other revenueUSD $ 1,112
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,684,641
Program Service Revenue from current yearUSD $ 17,066,519
Investment Income from prior yearUSD $ 525,634
Investment Income from current yearUSD $ 695,712
Other Revenue from prior yearUSD $ 143,459
Other Revenue from current yearUSD $ 134,486
Gross receipts from all sourcesUSD $ 18,242,251
Net assets / fund balances at end of fiscal yearUSD $ 25,933,523
Net assets / fund balances at beginning of fiscal yearUSD $ 26,231,552
Total liabilities at end of fiscal yearUSD $ 5,330,211
Total liabilities at beginning of fiscal yearUSD $ 3,702,191
Total assets at end of fiscal yearUSD $ 31,263,734
Total assets at beginning of fiscal yearUSD $ 29,933,743
Revenues less expenses for current yearUSD $ 336,169
Revenues less expenses for previous yearUSD $ -194,204
Total expenses for current yearUSD $ 17,906,082
Total expenses for previous yearUSD $ 18,866,961
Other expenses in current yearUSD $ 3,858,575
Other expenses in previous yearUSD $ 4,302,588
Total fundraising expenses in current yearUSD $ 48,388
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,047,507
Employee salary and benefits paid in previous yearUSD $ 14,564,373
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,242,251
Total revenue in previous fiscal yearUSD $ 18,672,757
Contributions and grants from current yearUSD $ 345,534
Contributions and grants from previous yearUSD $ 319,023
Total of other revenueUSD $ 7,445
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,908,144
Program Service Revenue from current yearUSD $ 17,684,641
Investment Income from prior yearUSD $ 329,947
Investment Income from current yearUSD $ 525,634
Other Revenue from prior yearUSD $ 146,131
Other Revenue from current yearUSD $ 143,459
Gross receipts from all sourcesUSD $ 19,294,832
Net assets / fund balances at end of fiscal yearUSD $ 26,231,552
Net assets / fund balances at beginning of fiscal yearUSD $ 26,459,289
Total liabilities at end of fiscal yearUSD $ 3,702,191
Total liabilities at beginning of fiscal yearUSD $ 3,862,563
Total assets at end of fiscal yearUSD $ 29,933,743
Total assets at beginning of fiscal yearUSD $ 30,321,852
Revenues less expenses for current yearUSD $ -194,204
Revenues less expenses for previous yearUSD $ 574,749
Total expenses for current yearUSD $ 18,866,961
Total expenses for previous yearUSD $ 18,998,355
Other expenses in current yearUSD $ 4,302,588
Other expenses in previous yearUSD $ 4,788,126
Total fundraising expenses in current yearUSD $ 70,782
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,564,373
Employee salary and benefits paid in previous yearUSD $ 14,210,229
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,672,757
Total revenue in previous fiscal yearUSD $ 19,573,104
Contributions and grants from current yearUSD $ 319,023
Contributions and grants from previous yearUSD $ 1,188,882
Total of other revenueUSD $ 336

Other Company Names associated with EIN

WELLNEST EMOTIONAL HEALTH & WELLNESS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 951690974

USA Mailing Address
3031 S VERMONT AVE
LOS ANGELES
CA
90007
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Location Address
3031 S VERMONT AVE
LOS ANGELES
CA
90007
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
3031 S. VERMONT AVE.
LOS ANGELES
CA
90007
Date first seen: 2007-01-01
Date last seen: 2026-02-24
USA Mailing Address
3031 S VERMONT AVE
LOS ANGELES
CA
900073033
Date first seen: 2025-07-31
Date last seen: 2026-02-25

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
3031 South Vermont AvenueLos AngelesCA90007
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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