Civic Intelligence

Wellness & Prevention Foundation

990 • Fiscal year 2019 • EIN 47-2443093

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization ProfileWWW.WELLNESSANDPREVENTIONSANCLEMENTE.COM
700 Avenida PicoSan Clemente, CA 92673

(949) 680-0516

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,605

Down $1,456 (-5.0%) from 2018

Net Assets

Down

$27,605

Down $1,456 (-5.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$218,773

Up $55,965 (+34%) from 2018

Expenses

Up

$220,229

Up $85,469 (+63%) from 2018

Net Income

Down

-$1,456

Down $29,504 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2016: $9,859Liabilities 2016: $02016Assets 2017: $1,013Liabilities 2017: $02017Assets 2018: $29,061Liabilities 2018: $0Net Assets 2018: $29,0612018Assets 2019: $27,605Liabilities 2019: $0Net Assets 2019: $27,6052019Assets 2020: $89,468Liabilities 2020: $0Net Assets 2020: $89,4682020Assets 2021: $94,702Liabilities 2021: $0Net Assets 2021: $94,7022021Assets 2022: $96,013Liabilities 2022: $3,749Net Assets 2022: $92,2642022Assets 2023: $312,625Liabilities 2023: $32,550Net Assets 2023: $280,0752023Assets 2024: $997,253Liabilities 2024: $505,704Net Assets 2024: $491,5492024

Highlighted filing

2019

Assets$27,605
Liabilities$0
Net Assets$27,605
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $26,548Expenses 2016: $25,619Net Income 2016: $9292016Revenue 2017: $126,021Expenses 2017: $134,867Net Income 2017: -$8,8462017Revenue 2018: $162,808Expenses 2018: $134,760Net Income 2018: $28,0482018Revenue 2019: $218,773Expenses 2019: $220,229Net Income 2019: -$1,4562019Revenue 2020: $355,987Expenses 2020: $294,124Net Income 2020: $61,8632020Revenue 2021: $299,199Expenses 2021: $293,965Net Income 2021: $5,2342021Revenue 2022: $634,022Expenses 2022: $636,460Net Income 2022: -$2,4382022Revenue 2023: $801,518Expenses 2023: $613,707Net Income 2023: $187,8112023Revenue 2024: $1,432,765Expenses 2024: $1,261,784Net Income 2024: $170,9812024

Highlighted filing

2019

Revenue$218,773
Expenses$220,229
Net Income-$1,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$234,352
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,061$27,120▼ $1,941
Savings and Temporary Cash Investments-$485-
Total Assets$29,061$27,605▼ $1,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,061$27,605▼ $1,456
Total Net Assets Fund Balance$29,061$27,605▼ $1,456
Total Liabilities and Net Assets / Fund Balance$29,061$27,605▼ $1,456
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark MurphyPresident & Treasurer
Leslie DavisVice President
Aron MckayDirector
Carolyn WardDirector
John RedmondDirector
Maureen AitkenDirector
William CarsonDirector
Jennifer AnthonySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,980
All Other Contributions
$73,384
Change in Net Assets
$-1,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,906
Other Expenses$95,323
Total Fundraising Expense$14,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,415--$112,415
Payroll Taxes$12,491--$12,491
Office Expenses$8,859$710-$9,569
Insurance-$6,109-$6,109
Fees for Services Accounting-$5,444-$5,444
Other Expenses$5,019-$14,401$5,019
Conferences and Meetings$3,937--$3,937
All Other Expenses$2,343--$2,343
Information Technology$804--$804
Travel-$523-$523
Total Functional Expenses$193,042$12,786$14,401$220,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,579
Fundraising Gross Income$12,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Friendraiser$37,599$12,599$15,579$-2,980
Total Events$37,599$12,599$15,579$-2,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the treasurer and managing director and approved before the form 990 is filed”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is incorporated in the organization's "by-laws". 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 oranization's minutes.”

Form 990, Part VI, Section B, Line 15

“Officer's of the organization do not receive any compensation. The key employees' 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.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available for inspection at the foundation's offices.”

Filing and Contact Details

Filer

Filer Name
Wellness & Prevention Foundation
EIN
47-2443093
Phone
9496800516
Address
700 AVENIDA PICO, SAN CLEMENTE, CA 92673

Signing Officer

Name
Mark Murphy
Title
Treasurer
Phone
9496502771
Signed
2020-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Murphy
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
6

Preparer

Firm
Ltsp Inc
Address
4685 MACARTHUR COURT SUITE 300, NEWPORT BEACH, CA 92660
Preparer
Mark D Murphy
Phone
9496502771
Raw XML Appendix382 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.

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IRS990/ActivityOrMissionDesc0MISSION: 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012599
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AT LEAST ANNUALLY THE COMPENSATION STRUCTURE FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE BOARD CONSIDERS THE PROPOSED BUDGETED AMOUNT AND COMPARES TO MARKET RATES OF COMPARABLE POISTIONS WITH COMPARABLE RESPONSIBILITIES.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND MANAGING DIRECTOR AND APPROVED BEFORE THE FORM 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE ORGANIZATION'S "BY-LAWS". 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 ORANIZATION'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER'S OF THE ORGANIZATION DO NOT RECEIVE ANY COMPENSATION. THE KEY EMPLOYEES' 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/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE FOUNDATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/ReturnTs02020-05-13T09:17:37-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,605
Liabilities
$0
Net assets
$27,605
Revenue
$218,773
Expenses
$220,229
Net income
-$1,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.49$1.43$1.26$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.80$0.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.63$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.13$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.13$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.00