Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 47-2443093 • 501(c)3 • San Clemente, CA
Profile
See schedule o.mission: helping youth and families lead healthy and productive lives. The wellness & prevention center: san clemente provides school based therapeutic services that address the social and emotional needs of our youth. The center provides a safe place for students to discuss stressors and conflict while working on positive solutions. School wide programming and individual services are designed to encourage healthy coping mechanisms for the overwhelming demands on our local youth while promoting evidence based prevention models.the wellness & prevention center is the lead agency for the wellness & prevention coalition. The coalition uses long-term strategic planning to implement community-wise prevention interventions designed to rescue youth substance use, build developmental assets and strengthen families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$997,253
Up $684,628 (+219%) from 2023
Liabilities
Up$505,704
Up $473,154 (+1454%) from 2023
Net Assets
Up$491,549
Up $211,474 (+76%) from 2023
Revenue
Up$1,432,765
Up $631,247 (+79%) from 2023
Expenses
Up$1,261,784
Up $648,077 (+106%) from 2023
Net Income
Down$170,981
Down $16,830 (-9.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission: helping youth and families lead healthy and productive lives. The wellness & prevention center provides school based therapeutic services that address the social and emotional needs of our youth.the center provides a safe place for students to discuss stressors and conflict while working on positive solutions. School wide programming and individual services are designed to encourage healthy coping mechanisms for the overwhelming demands on our local youth while promoting evidence based prevention models. The wellness & prevention center is the lead agency for the wellness & prevention coalition. The coalition uses long-term strategic planning to implement community wide prevention interventions designed to rescue youth substance use, build developmental assets and strengthen families.
See schedule o.helping youth and families lead healthy and productive lives. The wellness & prevention center: san clemente provides school based therapeutic services that address the social and emotional needs of our youth. The center provides a safe place for students to discuss stressors and conflict while working on positive solutions. School wide programming and individual services are designed to encourage healthy coping mechanisms for the overwhelming demands on our local youth while promoting evidence based prevention models.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $269,636 | $418,213 | ▲ $148,577 |
| Savings and Temporary Cash Investments | $39,971 | $414,110 | ▲ $374,139 |
| Pledges and Grants Receivable | - | $75,738 | - |
| Prepaid Expenses and Deferred Charges | $3,018 | $26,063 | ▲ $23,045 |
| Total Assets | $312,625 | $997,253 | ▲ $684,628 |
| Other Assets Total | $0 | $63,129 | ▲ $63,129 |
| Liabilities | |||
| Deferred Revenue | - | $406,066 | - |
| Accounts Payable and Accrued Expenses | $32,550 | $99,638 | ▲ $67,088 |
| Total Liabilities | $32,550 | $505,704 | ▲ $473,154 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $280,075 | $417,817 | ▲ $137,742 |
| Net Assets Without Donor Restrictions | - | $73,732 | - |
| Total Net Assets Fund Balance | $280,075 | $491,549 | ▲ $211,474 |
| Total Liabilities and Net Assets / Fund Balance | $312,625 | $997,253 | ▲ $684,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $37,008 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Parmelee | Executive Director | FT | $87,176 | $87,176 |
| Name | Title |
|---|---|
| William H Carson | President |
| Amanda Seif | Board Member |
| Aron Mckay | Board Member |
| Charlene Underhill Miller | Board Member |
| Sue Mcnair | Secretary |
| Mark Murphy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $913,446 |
| Other Expenses | $348,338 |
| Total Fundraising Expense | $3,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $726,452 | - | - | $726,452 |
| Office Expenses | $91,438 | $7,131 | $107 | $98,676 |
| Current Officers, Directors, Trustees, and Key Employees | $87,176 | - | - | $87,176 |
| Advertising | $70,072 | - | - | $70,072 |
| Payroll Taxes | $63,875 | - | - | $63,875 |
| Fees for Services Other | $34,521 | $3,000 | - | $37,521 |
| Other Employee Benefits | $35,523 | $420 | - | $35,943 |
| Occupancy | $28,540 | - | - | $28,540 |
| All Other Expenses | $16,066 | $3,339 | - | $19,405 |
| Travel | $14,368 | - | - | $14,368 |
| Other Expenses | $13,198 | $7,626 | $2,610 | $10,236 |
| Fees for Services Accounting | $1,750 | $3,905 | - | $5,655 |
| Insurance | $5,170 | - | - | $5,170 |
| Information Technology | $4,211 | - | $325 | $4,536 |
| Conferences and Meetings | $2,295 | - | - | $2,295 |
| Total Functional Expenses | $1,233,321 | $25,421 | $3,042 | $1,261,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is reviewed and approved by the treasurer and managing director before the form 990 is filed.”
“The conflict of interest policy is incorporated in the organization's bylaws. The board is reminded to review the conflict of interest policy on an annual basis and are asked if they (the board member) are aware of any conflicts of interest as defined by the policy. This process is documented in the organization's minutes.”
“Officer's and key employee's compensation is reviewed at least annually for reasonableness. The compensation is compared to other professionals/providers current compensation based on input from individuals/data in the healthcare field the organization is involved with.”
“Other organization documents publicly available. The foundation's governing documents, conflict of interest policy, and financial statements are available for inspection at the foundation's offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.HELPING YOUTH AND FAMILIES LEAD HEALTHY AND PRODUCTIVE LIVES. THE WELLNESS & PREVENTION CENTER: SAN CLEMENTE PROVIDES SCHOOL BASED THERAPEUTIC SERVICES THAT ADDRESS THE SOCIAL AND EMOTIONAL NEEDS OF OUR YOUTH. THE CENTER PROVIDES A SAFE PLACE FOR STUDENTS TO DISCUSS STRESSORS AND CONFLICT WHILE WORKING ON POSITIVE SOLUTIONS. SCHOOL WIDE PROGRAMMING AND INDIVIDUAL SERVICES ARE DESIGNED TO ENCOURAGE HEALTHY COPING MECHANISMS FOR THE OVERWHELMING DEMANDS ON OUR LOCAL YOUTH WHILE PROMOTING EVIDENCE BASED PREVENTION MODELS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 70072 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3339 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19405 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN PARMELEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496499460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 AVENIDA PICO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92673 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418213 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87176 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 170981 |
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| IRS990/CYTotalExpensesAmt | 0 | 1261784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3042 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1432765 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 406066 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDUCATE AND ENGAGE THE COMMUNITY IN DRUG ABUSE PREVENTION AND MENTAL HEALTH AND WELLBEING THROUGH EDUCATION AND AWARENESS PROGRAMS AND CAMPAIGNS. SPONSOR COMMUNITY YOUTH ACTIVITIES AND YOUTH LEADERSHIP OPPORTUNITIES TO REDUCE YOUTH RISK-TAKING BEHAVIORS. PREPARE AND TRAIN INDIVIDUAL TO APPROPRIATELY AND SAFELY RESPOND TO PERSONS WITH MENTAL HEALTH CHALLENGES AND OR DISORDERS, PARTICULARLY THOSE WITH SERIOUS MENTAL ILLNESS. TRAINING IS FOCUSED ON ORGANIZATIONS THAT PROVIDE SERVICES AND SUPPORT TO THE COMMUNITIES' YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 660126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5655 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM H CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARON MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLENE UNDERHILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA SEIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN PARMELEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1185184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 1432765 |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | SEE SCHEDULE O.MISSION: HELPING YOUTH AND FAMILIES LEAD HEALTHY AND PRODUCTIVE LIVES. THE WELLNESS & PREVENTION CENTER: SAN CLEMENTE PROVIDES SCHOOL BASED THERAPEUTIC SERVICES THAT ADDRESS THE SOCIAL AND EMOTIONAL NEEDS OF OUR YOUTH. THE CENTER PROVIDES A SAFE PLACE FOR STUDENTS TO DISCUSS STRESSORS AND CONFLICT WHILE WORKING ON POSITIVE SOLUTIONS. SCHOOL WIDE PROGRAMMING AND INDIVIDUAL SERVICES ARE DESIGNED TO ENCOURAGE HEALTHY COPING MECHANISMS FOR THE OVERWHELMING DEMANDS ON OUR LOCAL YOUTH WHILE PROMOTING EVIDENCE BASED PREVENTION MODELS. THE WELLNESS & PREVENTION CENTER IS THE LEAD AGENCY FOR THE WELLNESS & PREVENTION COALITION. THE COALITION USES LONG-TERM STRATEGIC PLANNING TO IMPLEMENT COMMUNITY-WIDE PREVENTION INTERVENTIONS DESIGNED TO RESCUE YOUTH SUBSTANCE USE, BUILD DEVELOPMENTAL ASSETS AND STRENGTHEN FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73732 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91438 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35943 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 726452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 726452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75738 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26063 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN PARMELEE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 40493 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE STUDENT COUNSELING AND MENTAL WELLNESS SUPPORT AT VARIOUS LOCAL COMMUNITY HIGH SCHOOL AND MIDDLE SCHOOLS WITH AN EMPHASIS ON EMPOWERING STUDENTS BY INCREASING THEIR ABILITY TO BE PRODUCTIVE AT SCHOOL AND IN THEIR PERSONAL LIFE, STRENGTHEN THEIR CONNECTIONS TO SCHOOL, FAMILY, PEERS, AND COMMUNITY, AND COPE WITH THEIR FEELINGS, EMOTIONS AND ANY STRESS THEY MAY BE EXPERIENCING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 345872 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ESTABLISH AND OPERATE A YOUTH INTEGRATED CARE CENTER FOR YOUNG PEOPLE AGES 12-25, PROVIDING AN OPEN DOOR TO ALL YOUNG PEOPLE TO ACCESS SERVICES FOR MILD TO MODERATE MEDICAL AND MENTAL HEALTH CONCERNS, WHILE OFFERING ALL YOUTH ACCESS TO SOCIAL ACTIVITIES AND OTHER SUPPORTIVE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 227323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 801435 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 152641 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454202 |
| IRS990/PYTotalExpensesAmt | 0 | 613707 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6864 |
| IRS990/PYTotalRevenueAmt | 0 | 801518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2985732 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94890 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143939 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 801435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2985732 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37008 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CAPITALIZED LEASE ASSET |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63129 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND MANAGING DIRECTOR BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE ORGANIZATION'S BYLAWS. THE BOARD IS REMINDED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE ASKED IF THEY (THE BOARD MEMBER) ARE AWARE OF ANY CONFLICTS OF INTEREST AS DEFINED BY THE POLICY. THIS PROCESS IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICER'S AND KEY EMPLOYEE'S COMPENSATION IS REVIEWED AT LEAST ANNUALLY FOR REASONABLENESS. THE COMPENSATION IS COMPARED TO OTHER PROFESSIONALS/PROVIDERS CURRENT COMPENSATION BASED ON INPUT FROM INDIVIDUALS/DATA IN THE HEALTHCARE FIELD THE ORGANIZATION IS INVOLVED WITH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 505704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 505704 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491549 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 997253 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14368 |
| IRS990/TravelGrp/TotalAmt | 0 | 14368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 700 AVENIDA PICO |
| IRS990/USAddress/CityNm | 0 | SAN CLEMENTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92673 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WPC-OC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496499460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLNESS AND PREVENTION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 472443093 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496499460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 AVENIDA PICO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92673 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953001179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINDES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2050 MAIN ST STE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9498529433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELEANOR A LIVINGSTON CPA MST |
| ReturnHeader/ReturnTs | 0 | 2025-03-25T17:37:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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