Civic Intelligence

Integrative Health Initiative

990 • Fiscal year 2021 • EIN 27-0743419

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileWWW.HEALWELL.ORG

View Organization Page

4201 Wilson Blvd 110-341Arlington, VA 22203

(703) 662-1603

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

148%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$105,849

Up $52,728 (+99%) from 2020

Net Assets

Up

$105,570

Up $115,842 (+1128%) from 2020

Liabilities

Down

$279

Down $63,114 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$515,765

Up $307,733 (+148%) from 2020

Expenses

Up

$399,923

Up $90,602 (+29%) from 2020

Net Income

Up

$115,842

Up $217,131 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2010: $2,238Liabilities 2010: $0Net Assets 2010: $2,2382010Assets 2011: $9,280Liabilities 2011: $0Net Assets 2011: $9,2802011Assets 2012: $23,637Liabilities 2012: $0Net Assets 2012: $23,6372012Assets 2013: $37,644Liabilities 2013: $0Net Assets 2013: $37,6442013Assets 2014: $61,435Liabilities 2014: $0Net Assets 2014: $61,4352014Assets 2015: $82,271Liabilities 2015: $0Net Assets 2015: $82,2712015Assets 2017: $96,188Liabilities 2017: $5,420Net Assets 2017: $90,7682017Assets 2018: $97,925Liabilities 2018: $11,732Net Assets 2018: $86,1932018Assets 2019: $91,531Liabilities 2019: $514Net Assets 2019: $91,0172019Assets 2020: $53,121Liabilities 2020: $63,393Net Assets 2020: -$10,2722020Assets 2021: $105,849Liabilities 2021: $279Net Assets 2021: $105,5702021Assets 2022: $98,458Liabilities 2022: $99Net Assets 2022: $98,3592022Assets 2023: $185,710Liabilities 2023: $12,294Net Assets 2023: $173,4162023Assets 2024: $193,531Liabilities 2024: $8,535Net Assets 2024: $184,9962024

Highlighted filing

2021

Assets$105,849
Liabilities$279
Net Assets$105,570
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $1,1922010Expenses 2011: $15,0622011Expenses 2012: $19,1682012Revenue 2013: $49,797Expenses 2013: $35,040Net Income 2013: $14,7572013Revenue 2014: $64,083Expenses 2014: $40,292Net Income 2014: $23,7912014Revenue 2015: $73,251Expenses 2015: $50,415Net Income 2015: $22,8362015Revenue 2017: $126,722Expenses 2017: $134,234Net Income 2017: -$7,5122017Revenue 2018: $176,558Expenses 2018: $181,133Net Income 2018: -$4,5752018Revenue 2019: $300,944Expenses 2019: $296,120Net Income 2019: $4,8242019Revenue 2020: $208,032Expenses 2020: $309,321Net Income 2020: -$101,2892020Revenue 2021: $515,765Expenses 2021: $399,923Net Income 2021: $115,8422021Revenue 2022: $502,860Expenses 2022: $510,071Net Income 2022: -$7,2112022Revenue 2023: $679,229Expenses 2023: $604,172Net Income 2023: $75,0572023Revenue 2024: $768,683Expenses 2024: $757,103Net Income 2024: $11,5802024

Highlighted filing

2021

Revenue$515,765
Expenses$399,923
Net Income$115,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$515,765
Mission and Program Overview

Mission

Provides complementary therapy services, such as massage and acupuncture, to individuals in inpatient and outpatient settings including those unable to afford such compliments to their healthca

Touch. Teach. Advocate. We touch people affected by illness. We teach massage therapists how to provide care safely and effectively. We advocate for access to that care and for a broader role for massage therapists in healthcare. Our organization partners with clinical facilities and hospitals to conduct massage therapy research and to provide massage therapy to hospitalized patients and people receiving healthcare in their homes or other facilities. We also provide post-graduate/advanced training for massage therapists and other healthcare professionals in support of meaningful integration of massage therapy and a more compassionate and skilled healthcare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,594$75,189▲ $28,595
Accounts Receivable$6,527$30,660▲ $24,133
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$53,121$105,849▲ $52,728
Other Assets Total-$0-
Liabilities
Other Liabilities$63,200--
Accounts Payable and Accrued Expenses$193$279▲ $86
Total Liabilities$63,393$279▼ $63,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,272$104,570▲ $115,842
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$-10,272$105,570▲ $115,842
Total Liabilities and Net Assets / Fund Balance$53,121$105,849▲ $52,728
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Katherine LavelleChairman
Mary EsterVice Chair
Cynthia OdenDirector
Jamil RiversDirector
Demara StamlerSecretary
Michael ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,760
Program Service Revenue
$266,989
Investment Income
$16
Other Revenue
$0
All Other Contributions
$133,830
Change in Net Assets
$115,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,415
Total Fundraising Expense$68,201
Other Expenses$53,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,224$31,952$56,671$311,847
Payroll Taxes$18,761$2,685$4,763$26,209
Insurance$7,164$1,369-$8,533
Other Employee Benefits$5,984$856$1,519$8,359
Office Expenses$431$7,059-$7,490
All Other Expenses$5,600-$1,859$7,459
Fees for Services Accounting-$3,918-$3,918
Other Expenses$4,650-$3,389$3,389
Fees for Services Other$2,596--$2,596
Travel$315--$315
Total Functional Expenses$283,883$47,839$68,201$399,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and operations director review the 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Healwell
EIN
27-0743419
Phone
7036621603
Address
4201 WILSON BLVD 110-341, ARLINGTON, VA 22203

Signing Officer

Name
Cal Cates
Title
Executive Director
Signed
2022-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lavelle
Formed
2009
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Jay E Reiner CPA Pllc
Address
4601 FAIRFAX DR STE 1200, ARLINGTON, VA 22203
Preparer
Jay E Reiner CPA
Phone
7032878734
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279
IRS990/AccountsReceivableGrp/BOYAmt06527
IRS990/AccountsReceivableGrp/EOYAmt030660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TOUCH. TEACH. ADVOCATE. WE TOUCH PEOPLE AFFECTED BY ILLNESS. WE TEACH MASSAGE THERAPISTS HOW TO PROVIDE CARE SAFELY AND EFFECTIVELY. WE ADVOCATE FOR ACCESS TO THAT CARE AND FOR A BROADER ROLE FOR MASSAGE THERAPISTS IN HEALTHCARE. OUR ORGANIZATION PARTNERS WITH CLINICAL FACILITIES AND HOSPITALS TO CONDUCT MASSAGE THERAPY RESEARCH AND TO PROVIDE MASSAGE THERAPY TO HOSPITALIZED PATIENTS AND PEOPLE RECEIVING HEALTHCARE IN THEIR HOMES OR OTHER FACILITIES. WE ALSO PROVIDE POST-GRADUATE/ADVANCED TRAINING FOR MASSAGE THERAPISTS AND OTHER HEALTHCARE PROFESSIONALS IN SUPPORT OF MEANINGFUL INTEGRATION OF MASSAGE THERAPY AND A MORE COMPASSIONATE AND SKILLED HEALTHCARE SYSTEM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0133830
IRS990/AllOtherExpensesGrp/FundraisingAmt01859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05600
IRS990/AllOtherExpensesGrp/TotalAmt07459
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAL CATES
IRS990/BooksInCareOfDetail/PhoneNum07036621603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 WILSON BLVD 110-341
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt053508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266989
IRS990/CYRevenuesLessExpensesAmt0115842
IRS990/CYSalariesCompEmpBnftPaidAmt0346415
IRS990/CYTotalExpensesAmt0399923
IRS990/CYTotalFundraisingExpenseAmt068201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SERVICE:-OUR THERAPISTS WORKED AT 11 DIFFERENT FACILITIES THROUGHOUT THE DC METRO AREA, IN ADDITION TO PROVIDING CARE TO PATIENTS IN THEIR HOMES IN A CATCHMENT AREA STRETCHING FROM SOUTHERN MARYLAND TO BALTIMORE AND INTO WESTERN VIRGINIA-OUR THERAPISTS TOUCHED MORE THAN 4,000 PATIENTS, STAFF, AND CAREGIVERS-RECEIVED FUNDING TO PROVIDE 9 HOURS/WK OF MASSAGE THERAPY TO HOSPITALIZED ONCOLOGY PATIENTS AT MEDSTAR WASHINGTON HOSPITAL CENTER-ADDED 6 NEW MASSAGE THERAPISTS TO OUR TEAM-PARTNERED WITH MEDSTAR WASHINGTON HOSPITAL CENTER PALLIATIVE CARE TEAM ON THE FIRST YEAR OF A THREE-YEAR GRANT TO PROVIDE IN-HOME PALLIATIVE MASSAGE THERAPY AS PART OF A MULTI-DISCIPLINARY TELEHEALTH PROGRAM (WE ARE THE ONLY IN-PERSON ASPECT OF THE CARE TEAM).RESEARCH:-PUBLISHED A QUALITATIVE RESEARCH PAPER PUBLISHED IN THE PEER-REVIEWED JOURNAL "COMPLEMENTARY THERAPIES IN MEDICINE"-LAUNCHED A PRIVATE, ONLINE, INTERDISCIPLINARY COMMUNITY WITH MEMBERS FROM ALL OVER THE U.S., CANADA, AND AUSTRALIA-SUBMITTED FUNDING PROPOSALS FOR TWO RESEARCH PROJECTS (ONE IS A MULTI-SITE STUDY WITH OUR COLLEAGUES AT CHILDREN'S HOSPITAL OF PHILADELPHIA; THE OTHER IS A GRANT THROUGH THE NATIONAL CANCER INSTITUTE TO CREATE AN APP-BASED CAREGIVER EDUCATION PROGRAM)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03918
IRS990/FeesForServicesAccountingGrp/TotalAmt03918
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02596
IRS990/FeesForServicesOtherGrp/TotalAmt02596
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIL RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE LAVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEMARA STAMLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA ODEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0114930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01369
IRS990/InsuranceGrp/ProgramServicesAmt07164
IRS990/InsuranceGrp/TotalAmt08533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOUCH. TEACH. ADVOCATE. WE TOUCH PEOPLE AFFECTED BY ILLNESS. WE TEACH MASSAGE THERAPISTS HOW TO PROVIDE CARE SAFELY AND EFFECTIVELY. WE ADVOCATE FOR ACCESS TO THAT CARE AND FOR A BROADER ROLE FOR MASSAGE THERAPISTS IN HEALTHCARE. OUR ORGANIZATION PARTNERS WITH CLINICAL FACILITIES AND HOSPITALS TO CONDUCT MASSAGE THERAPY RESEARCH AND TO PROVIDE MASSAGE THERAPY TO HOSPITALIZED PATIENTS AND PEOPLE RECEIVING HEALTHCARE IN THEIR HOMES OR OTHER FACILITIES. WE ALSO PROVIDE POST-GRADUATE/ADVANCED TRAINING FOR MASSAGE THERAPISTS AND OTHER HEALTHCARE PROFESSIONALS IN SUPPORT OF MEANINGFUL INTEGRATION OF MASSAGE THERAPY AND A MORE COMPASSIONATE AND SKILLED HEALTHCARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-10272
IRS990/NetAssetsOrFundBalancesEOYAmt0105570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431
IRS990/OfficeExpensesGrp/TotalAmt07490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08359
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2CE PROVIDERS
IRS990/OtherExpensesGrp/Desc3DONOR DATABASE
IRS990/OtherExpensesGrp/FundraisingAmt03389
IRS990/OtherExpensesGrp/ProgramServicesAmt08055
IRS990/OtherExpensesGrp/ProgramServicesAmt17103
IRS990/OtherExpensesGrp/ProgramServicesAmt24650
IRS990/OtherExpensesGrp/TotalAmt08055
IRS990/OtherExpensesGrp/TotalAmt17103
IRS990/OtherExpensesGrp/TotalAmt24650
IRS990/OtherExpensesGrp/TotalAmt33389
IRS990/OtherLiabilitiesGrp/BOYAmt063200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt018761
IRS990/PayrollTaxesGrp/TotalAmt026209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE LAVELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205955
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION:-HOSTED OUR FIRST EVER 2-DAY VIRTUAL CONFERENCE "JUST CARE: SOCIAL JUSTICE IN HEALTH CARE"-ADDED 214 NEW ACCOUNTS/STUDENTS TO OUR ONLINE INTERDISCIPLINARY EDUCATION PLATFORM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042332
IRS990/PYProgramServiceRevenueAmt0129820
IRS990/PYRevenuesLessExpensesAmt0-101289
IRS990/PYSalariesCompEmpBnftPaidAmt0266989
IRS990/PYTotalExpensesAmt0309321
IRS990/PYTotalRevenueAmt0208032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205955
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt0335274
IRS990ScheduleA/SubstantialContributorsTotAmt010286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345560
IRS990ScheduleA/TotalSupportAmt0346587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053121
IRS990/TotalAssetsEOYAmt0105849
IRS990/TotalAssetsGrp/BOYAmt053121
IRS990/TotalAssetsGrp/EOYAmt0105849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248760
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063393
IRS990/TotalLiabilitiesEOYAmt0279
IRS990/TotalLiabilitiesGrp/BOYAmt063393
IRS990/TotalLiabilitiesGrp/EOYAmt0279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105570
IRS990/TotalProgramServiceExpensesAmt0283883
IRS990/TotalProgramServiceRevenueAmt0266989
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105849
IRS990/TravelGrp/ProgramServicesAmt0315
IRS990/TravelGrp/TotalAmt0315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 WILSON BLVD 110-341
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HEALWELL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAL CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALWELL
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0270743419
ReturnHeader/Filer/PhoneNum07036621603
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 WILSON BLVD 110-341
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050545354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY E REINER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04601 FAIRFAX DR STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,849
Liabilities
$279
Net assets
$105,570
Revenue
$515,765
Expenses
$399,923
Net income
$115,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$7.69$7.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.73$6.79$6.04$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.03$5.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.16$4.00$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.63$0.10$2.08$3.09$1.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$3.01$2.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$1.77$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.27$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.73$0.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.64$0.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits