Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $630,517 (-100%) from 2021
Net Assets
Down$0
Down $540,878 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$96,242
Down $587,715 (-86%) from 2021
Expenses
Up$637,120
Up $178,054 (+39%) from 2021
Net Income
Down-$540,878
Down $765,769 (-341%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jun 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $96,242
Mission and Program Overview
Mission
Wellness Foundation empowers children and adults to live their healthiest lives and prevent and reverse chronic disease through programs that teach four pillars of wellness: whole food plant-based nutrition, physical activity, stress management, and social connection.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Supporting cultural changes at schools and championing wellness policies and practices | $287,926 | - |
| Wellness Challenge 360 Jumpstart Series: Preventing and reversing disease for adults. During our seven-week Wellness Challenge, adult participants gain the experience and support to follow a plant-based diet and healthy lifestyle that includes exercise and stress management. Lessons and interactive demonstrations are taught by a certified Wellness Challenge Facilitator, and blood work is taken pre- and post-challenge to measure results. | $22,588 | - |
| WKids: Building healthy lifestyle habits during youth. Our six- to ten-week programs provide groundbreaking nutrition and wellness education to children and parents through interactive lessons, food demos, physical activity and mindfulness activities. Our Wellness Zone Campaigns help schools build a culture of wellness and create lasting school-wide change. Lessons are presented by a certified WKids Educator. | $15,914 | - |
| Thrive Community monthly membership: to provide continuous ongoing education and support to people on their wellness journey. | $1,891 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Sacconaghi | President & CEO | - | $0 | - | - |
| Joe cross | Chairman | - | $0 | - | - |
| Robert Murphy | Trustee | - | $0 | - | - |
| Barbara Layton | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wellness Foundation
- EIN
- 20-3265442
- Phone
- 6312049022
- Address
- 11 Wireless Way, Southampton, NY 11968
Signing Officer
- Name
- Michele Sacconaghi
- Title
- President & CEO
- Signed
- 2022-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nawrocki Smith Llp
- Address
- 100 Motor Parkway Suite 580, Hauppauge, NY 11788
- Preparer
- David Tellier
- Phone
- 6317569500
Supplemental Narrative
Additional Explanations
Other Revenue.1
“other income $364”
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Moore Charitable Foundation | Cash Amount Given: $279694”
Grants and Similar Amounts Paid In Excess of $5,000.3
“| Donee's Name: Food Studies Institute | Cash Amount Given: $7717”
Other Expenses.1001
“Advertising and Promotion $6801”
Other Expenses.1002
“Office Expenses $304”
Other Expenses.1003
“Information Technology $17403”
Other Expenses.1009
“Depreciation $2035”
Other Expenses.1010
“Amortization $6382”
Other Expenses.1012
“Insurance $3958”
Other Expenses.1
“Marketing $19997”
Other Expenses.3
“Intuit PR Fees $793”
Other Expenses.4
“TELEPHONE $621”
Other Expenses.5
“BANK FEES $402”
Other Expenses.6
“filing fee $400”
Other Expenses.8
“MISCELLANEOUS $339”
Other Expenses.9
“CREDIT CARD fees $264”
Other Expenses.10
“Materials & Supplies $250”
Other Expenses.11
“MEMBERSHIP DUES $132”
Other Expenses.12
“Books and Research $22”
Other Expenses.13
“TRAINING $18”
Other Assets.1003
“Machinery and Equipment - Beginning $2035 Machinery and Equipment - Ending $0”
Other Assets.1004
“Miscellaneous - Beginning $6383 Miscellaneous - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $25016 Accounts Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2169 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4574 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $85065 Secured Mortgages and Notes Payable - Ending $0”
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michele Sacconaghi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wellness Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 203265442 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312049022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 Wireless Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Southampton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11968 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743216978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NAWROCKI SMITH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Motor Parkway Suite 580 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hauppauge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317569500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID TELLIER |
| ReturnHeader/ReturnTs | 0 | 2022-06-16T13:45:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michele |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sacconaghi |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $96,242
- Expenses
- $637,120
- Net income
- -$540,878