Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 41-1850859 • 501(c)3 • Minneapolis, MN
Profile
Cultural wellness center's mission is to unleash the power of people to heal themselves and to build community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,047,291
Down $2,701,047 (-47%) from 2023
Liabilities
Up$560,296
Up $224,815 (+67%) from 2023
Net Assets
Down$2,486,995
Down $2,925,862 (-54%) from 2023
Revenue
Down$2,676,218
Down $4,959,176 (-65%) from 2023
Expenses
Up$4,902,080
Up $1,455,764 (+42%) from 2023
Net Income
Down-$2,225,862
Down $6,414,940 (-153%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Powderhorn/Phillips Wellness and Cultural Health Practices Center's mission is to unleash the power of citizens to heal themselves and to build community.
Cultural wellness center's mission is to unleash the power of people to heal themselves and to build community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $625,542 | $1,324,821 | ▲ $699,279 |
| Pledges and Grants Receivable | $2,840,968 | $1,186,816 | ▼ $1,654,152 |
| Cash and Non-Interest-Bearing Accounts | $184,755 | $475,289 | ▲ $290,534 |
| Savings and Temporary Cash Investments | $2,026,152 | $557 | ▼ $2,025,595 |
| Prepaid Expenses and Deferred Charges | $70,921 | $-170 | ▼ $71,091 |
| Total Assets | $5,748,338 | $3,047,291 | ▼ $2,701,047 |
| Other Assets Total | $0 | $59,978 | ▲ $59,978 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $159,541 | $461,424 | ▲ $301,883 |
| Other Liabilities | $175,940 | $98,872 | ▼ $77,068 |
| Total Liabilities | $335,481 | $560,296 | ▲ $224,815 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,495,518 | $2,185,884 | ▼ $2,309,634 |
| Net Assets Without Donor Restrictions | $917,339 | $301,111 | ▼ $616,228 |
| Total Net Assets Fund Balance | $5,412,857 | $2,486,995 | ▼ $2,925,862 |
| Total Liabilities and Net Assets / Fund Balance | $5,748,338 | $3,047,291 | ▼ $2,701,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,324,821 | $225,973 | $1,550,794 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karla Walker | Cshe Program Director | FT | $157,500 | $157,500 |
| Atum Azzahir | Executive Director | FT | $151,363 | $151,363 |
| Steven Lassiter | CFO | FT | $127,729 | $127,729 |
| Roberta Barnes | Chief Health Program Officer | FT | $118,688 | $118,688 |
| Corrie Zoll | Chief Contracts Officer | FT | $106,650 | $106,650 |
| Name | Title |
|---|---|
| Harvey Linder | Chair |
| Birdie Carter | Director |
| Cara Carlson | Director |
| Gaye Adams Massey | Director |
| Irene Campbell | Director |
| Jeff Staggs | Director |
| Lequetta Diggs | Director |
| Ptahmes Tat-siaka | Director |
| Richard Oni | Director |
| Setchem Thesmaat | Director |
| Vishal Nathani | Director |
| Aa-rael Seankh-ka | Secretary |
| Craig Hassel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,642,532 |
| Salaries, Compensation, and Employee Benefits | $2,259,548 |
| Total Fundraising Expense | $411,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,163,992 | $87,556 | $59,477 | $1,311,025 |
| Fees for Services Other | $1,057,905 | $32,815 | $99,458 | $1,190,178 |
| Current Officers, Directors, Trustees, and Key Employees | $592,798 | $41,167 | $27,965 | $661,930 |
| Payroll Taxes | $165,705 | $11,507 | $7,817 | $185,029 |
| Conferences and Meetings | $125,349 | - | - | $125,349 |
| Travel | $124,403 | - | - | $124,403 |
| Occupancy | $75,155 | $30,772 | $159 | $106,086 |
| Other Employee Benefits | $101,065 | $297 | $202 | $101,564 |
| Office Expenses | $49,937 | $14,909 | $1,370 | $66,216 |
| Depreciation Depletion | - | $48,000 | - | $48,000 |
| Information Technology | $6,582 | $16,029 | - | $22,611 |
| Other Expenses | $11,347 | $9,489 | $250 | $21,086 |
| Advertising | $12,103 | - | $6,815 | $18,918 |
| Insurance | - | $13,568 | - | $13,568 |
| All Other Expenses | $3,313 | $1,302 | $25 | $4,640 |
| Total Functional Expenses | $4,173,476 | $317,263 | $411,341 | $4,902,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,984,124 |
| Expenses per Audited Statements | $4,902,080 |
| Total Expenses per Form 990 | $4,902,080 |
| Expenses Not Reported on Form 990 | $82,044 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $60,281 |
| Funds Held for Others | $38,591 |
“Nevin taylor is atum azzahir's son”
“Line 11b explanation - first reviewed by the finance committee and then approved by the full board.”
“Board members are asked to disclose possible conflicts at quarterly board meeting.”
“The executive committee reviews and decides on performance and compensation for the executive director annually.”
“UPON REQUEST”
“Consultants: program service expenses 1,057,905. Management and general expenses 32,815. Fundraising expenses 99,458. Total expenses 1,190,178.”
“Pledge reduction -700,000.”
“Internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CULTURAL WELLNESS CENTER'S MISSION IS TO UNLEASH THE POWER OF PEOPLE TO HEAL THEMSELVES AND TO BUILD COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6815 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18918 |
| IRS990/AllOtherContributionsAmt | 0 | 2014113 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ATUM AZZAHIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127215745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 PORTLAND AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 592798 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 661930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125349 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125349 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2598761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32800 |
| IRS990/CYOtherExpensesAmt | 0 | 2642532 |
| IRS990/CYOtherRevenueAmt | 0 | 37815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2225862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2259548 |
| IRS990/CYTotalExpensesAmt | 0 | 4902080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 411341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2676218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48000 |
| IRS990/Desc | 0 | MEMBER SERVICES: CWC WORKS WITH PEOPLE AND FAMILIES TO APPLY THE CULTURAL WELLNESS PROCESS TO ADDRESS CHALLENGES RESULTING FROM ISOLATION, LOSS OF COMMUNITY, AND LOSS OF CULTURE. THIS IS OUR CORE MISSION WORK. WHILE MEMBER SERVICES DOES NOT APPEAR TO GENERATE POSITIVE REVENUE WHEN EXAMINED IN ISOLATION, THE KNOWLEDGE PRODUCED IS WHAT GIVES CWC AUTHORITY AND MAKES OTHER AREAS OF WORK VALUABLE TO CUSTOMERS.INVISIBLE COLLEGE: CWC APPLIES THE CULTURAL WELLNESS PROCESS TO IMPROVE INSTITUTIONAL OUTCOMES IN UNDERSERVED COMMUNITIES.SEE SCHEDULE O FOR REMAINING PROGRAM LANGUAGETHROUGH CLASSES, COACHING, AND CONSULTING, INSTITUTIONAL LEADERSHIP AND STAKEHOLDERS STUDY THE ROLE OF CULTURE AS A TOOL TO NAVIGATE INSTITUTIONAL SYSTEMS. IN 2021, CUSTOMERS INCLUDED RAMSEY COUNTY,MCKNIGHT FOUNDATION, PROJECT FOR PRIDE IN LIVING, MINNEAPOLIS INSTITUTE OF ARTS, COMMUNITY CATALYST, AND OTHERS. HEALTH INSTITUTE: CWC PERFORMED HIGHEST AMONG AGENCIES CONTRACTED BY MN DEPT OF HEALTH TO REDUCE DISPARITIES IN COVID-19 INFECTIONS, HOSPITALIZATIONS, AND DEATHS. IN THE BACKYARD HEALTH HUB SUPPORTED BY ALLINA HEALTH, 200 PEOPLE PARTICIPATED VIRTUALLY IN CULTURE WELL LEARNING COHORTS. THOUSANDS ATTENDED ONLINE MEDITATION, ZUMBA AND MOVEMENT CLASSES. CWC WORKED WITH HENNEPIN COUNTY'S REDLEAF CLINIC TO DEVELOP TRAINING COHORTS FOR BLACK DOULAS.OTHER: CWC BEGAN A CAPITAL CAMPAIGN FOR DREAMLAND ON 38TH, A FACILITY TO HOUSE CWC HEADQUARTERS AND A CO-KITCHEN WHERE BLACK FOOD ENTREPRENEURS WILL SHARE KITCHEN SPACE WHILE RECEIVING MENTORING AND PEER SUPPORT IN CULTURALLY-ROOTED FOOD, BUSINESS PLANNING, FINANCE, PERMITTING, AND MANAGEMENT. WITH AN ANONYMOUS DONATION, CWC BEGAN DEVELOPMENT OF THE ANCIENT GRAINS KITCHEN WITHIN THE MIDTOWN GLOBAL MARKET TO OFFER HEALTHY SOUL FOOD, NUTRITION AND COOKING CLASSES, AND CATERING SERVICES THAT SUPPORT ALL AREAS OF CWC WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4495518 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2185884 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4173476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1057905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1190178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARVEY LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG HASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AA-RAEL SEANKH-KA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BIRDIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEQUETTA DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PTAHMES TAT-SIAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD ONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETCHEM THESMAAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF STAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VISHAL NATHANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRENE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAYE ADAMS MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ATUM AZZAHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERTA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CORRIE ZOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARLA WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 127729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF HEALTH PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF CONTRACTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CSHE PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 584648 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2676218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32800 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1324821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1550794 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CULTURAL WELLNESS CENTER'S MISSION IS TO UNLEASH THE POWER OF PEOPLE TO HEAL THEMSELVES AND TO BUILD COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5412857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2486995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 917339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 159 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30772 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106086 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59978 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -700000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101564 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACCINE INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 204553 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 433151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 433151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 207396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37815 |
| IRS990/OtherRevenueTotalAmt | 0 | 37815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1163992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1311025 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7817 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185029 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2840968 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1186816 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -170 |
| IRS990/PrincipalOfficerNm | 0 | ATUM AZZAHIR |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7592987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 967 |
| IRS990/PYOtherExpensesAmt | 0 | 2119593 |
| IRS990/PYOtherRevenueAmt | 0 | 34008 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4189078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1326723 |
| IRS990/PYTotalExpensesAmt | 0 | 3446316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7635394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2225862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44657 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2026152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 557 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CAPITAL CAMPAIGN AMOUNT: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1898762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7081929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3102624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3131931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16467229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 682844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -862 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 84330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11015698 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5451531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1898762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7081929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3102624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3131931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1251983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16467229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16585497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.