Civic Intelligence

Wellness & Prevention Foundation

990 • Fiscal year 2022 • EIN 47-2443093

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 05, 2023

Organization ProfileWWW.WPC-OC.ORG
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

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

112%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$96,013

Up $1,311 (+1.4%) from 2021

Net Assets

Down

$92,264

Down $2,438 (-2.6%) from 2021

Liabilities

Up

$3,749

Up $3,749 from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Up

$634,022

Up $334,823 (+112%) from 2021

Expenses

Up

$636,460

Up $342,495 (+117%) from 2021

Net Income

Down

-$2,438

Down $7,672 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$96,013
Liabilities$3,749
Net Assets$92,264
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$634,022
Expenses$636,460
Net Income-$2,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 5, 2023
Return Version
2021v4.1
Gross Receipts
$659,918
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 livesthe 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,177$66,462▲ $28,285
Savings and Temporary Cash Investments$56,525$29,551▼ $26,974
Accounts Receivable-$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$94,702$96,013▲ $1,311
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,749-
Total Liabilities$0$3,749▲ $3,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,702$92,264▼ $2,438
Total Net Assets Fund Balance$94,702$92,264▼ $2,438
Total Liabilities and Net Assets / Fund Balance$94,702$96,013▲ $1,311
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
William CarsonPresident
Spencer CalvertVice President
Alex SernaDirector
Aron MckayDirector
Charlene U MillerDirector
Richard HurtDirector
Megan HernandezSecretary
Mark MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,737
Program Service Revenue
$3,787
Investment Income
$21
Other Revenue
$11,477
All Other Contributions
$200,925
Change in Net Assets
$-2,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,988
Other Expenses$285,472
Total Fundraising Expense$25,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,868$153,219$12,965$324,052
Fees for Services Other$86,857$84,296$7,134$178,287
Advertising$17,530$17,014$1,440$35,984
Payroll Taxes$13,122$12,736$1,078$26,936
All Other Expenses$5,830$5,658$478$11,966
Travel$5,552$5,389$456$11,397
Other Expenses$3,089$2,997$254$6,340
Insurance$2,387$2,317$196$4,900
Fees for Services Accounting$1,541$1,495$127$3,163
Total Functional Expenses$310,065$300,929$25,466$636,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,373
Fundraising Direct Expenses$25,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fest$25,572$25,572$21,343$4,229
Back to School$11,801$11,801$4,553$7,248
Total Events$37,373$37,373$25,896$11,477
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,746
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: 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.”

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
Signed
2023-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carson
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
12

Preparer

Firm
Morey CPA & Associates Inc
Address
665 Camino De Los Mares Ste 306, San Clemente, CA 92673
Preparer
Jerry H Morey CPA
Phone
9494852011
Raw XML AppendixShowing 400 of 462 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: HELPING YOUTH AND FAMILIES LEAD HEALTHY AND PRODUCTIVE LIVESTHE 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.
IRS990/AdvertisingGrp/FundraisingAmt01440
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017014
IRS990/AdvertisingGrp/ProgramServicesAmt017530
IRS990/AdvertisingGrp/TotalAmt035984
IRS990/AllOtherContributionsAmt0200925
IRS990/AllOtherExpensesGrp/FundraisingAmt0478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05830
IRS990/AllOtherExpensesGrp/TotalAmt011966
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK MURPHY
IRS990/BooksInCareOfDetail/PhoneNum09496800516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 AVENIDA PICO
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN CLEMENTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092673
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038177
IRS990/CashNonInterestBearingGrp/EOYAmt066462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0285472
IRS990/CYOtherRevenueAmt011477
IRS990/CYProgramServiceRevenueAmt03787
IRS990/CYRevenuesLessExpensesAmt0-2438
IRS990/CYSalariesCompEmpBnftPaidAmt0350988
IRS990/CYTotalExpensesAmt0636460
IRS990/CYTotalFundraisingExpenseAmt025466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO EDUCATE AND ENGAGE THE COMMUNITY IN DRUG ABUSE PREVENTION AND MENTAL HEALTH ISSUES THROUGH EDUCATIONAL AND AWARENESS PROGRAMS AND CAMPAIGNS. SPONSOR COMMUNITY YOUTH ACTIVITIES AND YOUTH LEADERSHIP OPPORTUNITIES TO REDUCE YOUTH RISK-TAKING BEHAVIOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094702
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092264
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0127
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01541
IRS990/FeesForServicesAccountingGrp/TotalAmt03163
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086857
IRS990/FeesForServicesOtherGrp/TotalAmt0178287
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARON MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE U MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HURT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX SERNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025896
IRS990/FundraisingGrossIncomeAmt037373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0417812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0196
IRS990/InsuranceGrp/ManagementAndGeneralAmt02317
IRS990/InsuranceGrp/ProgramServicesAmt02387
IRS990/InsuranceGrp/TotalAmt04900
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: 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 COALISTION USES LONG-TERM STRATEGIC PLANNING TO IMPLEMENT COMMUNITY WIDE PREVENTION INTERVENTIONS DESIGNED TO RESCUE YOUTH SUBSTANCE USE, BUILD DEVELOPMENTAL ASSETS AND STRENGTHEN FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094702
IRS990/NetAssetsOrFundBalancesEOYAmt092264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011477
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & SERVICES
IRS990/OtherExpensesGrp/Desc2COMPLIANCE/REGULATORY
IRS990/OtherExpensesGrp/Desc3GRANT MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/FundraisingAmt1470
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/FundraisingAmt3254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32997
IRS990/OtherExpensesGrp/ProgramServicesAmt07095
IRS990/OtherExpensesGrp/ProgramServicesAmt15725
IRS990/OtherExpensesGrp/ProgramServicesAmt23469
IRS990/OtherExpensesGrp/ProgramServicesAmt33089
IRS990/OtherExpensesGrp/TotalAmt014563
IRS990/OtherExpensesGrp/TotalAmt111752
IRS990/OtherExpensesGrp/TotalAmt27120
IRS990/OtherExpensesGrp/TotalAmt36340
IRS990/OtherLiabilitiesGrp/EOYAmt03749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012736
IRS990/PayrollTaxesGrp/ProgramServicesAmt013122
IRS990/PayrollTaxesGrp/TotalAmt026936
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM CARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03787
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03787
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING STUDENT COUNSELING AND MENTAL WELLNESS SUPPORT AT VARIOUS LOCAL COMMUNITY HIGH SCHOOLS & 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 MAYBE EXPERIENCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018459
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PREPARE AND TRAIN INDIVIDUALS TO APPROPRIATELY AND SAFELY RESPOND TO PERSONS WITH MENTAL HEALTH CHALLENGES AND OR DISORDERS, PARTICULARY THOSE WITH SERIOUS MENTAL ILLNESS. TRAINING IS FOCUSED ON ORGANIZATIONS THAT PROVIDE SERVICES AND SUPPORT TO THE COMMUNITIES' YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274035
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074034
IRS990/PYOtherRevenueAmt025160
IRS990/PYRevenuesLessExpensesAmt05230
IRS990/PYSalariesCompEmpBnftPaidAmt0219931
IRS990/PYTotalExpensesAmt0293965
IRS990/PYTotalRevenueAmt0299195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01102762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01102762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01102762
IRS990ScheduleA/TotalSupportAmt01102762
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt03749
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04553
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SPECIAL FUNDRAISING EVENTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE TRESURER 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-LAW". 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/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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094702
IRS990/TotalAssetsEOYAmt096013
IRS990/TotalAssetsGrp/BOYAmt094702
IRS990/TotalAssetsGrp/EOYAmt096013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0618737
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,013
Liabilities
$3,749
Net assets
$92,264
Revenue
$634,022
Expenses
$636,460
Net income
-$2,438
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