Civic Intelligence

The Community Wellness Project

990 • Fiscal year 2024 • EIN 65-1201448

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileCWPSTL.ORG
906 Olive Street Ste 200Saint Louis, MO 63101

(314) 421-9600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,642

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$929,650

Down $52,779 (-5.4%) from 2023

Net Assets

Up

$386,189

Up $47,246 (+14%) from 2023

Liabilities

Down

$543,461

Down $100,025 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$2,181,395

Up $90,504 (+4.3%) from 2023

Expenses

Up

$2,134,149

Up $249,373 (+13%) from 2023

Net Income

Down

$47,246

Down $158,869 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0-$500KAssets 2010: $93,190Liabilities 2010: $26,874Net Assets 2010: $66,3162010Assets 2011: $118,669Liabilities 2011: $155,066Net Assets 2011: -$36,3972011Assets 2012: $82,882Liabilities 2012: $133,795Net Assets 2012: -$50,9132012Assets 2013: $129,911Liabilities 2013: $136,235Net Assets 2013: -$6,3242013Assets 2014: $54,734Liabilities 2014: $138,550Net Assets 2014: -$83,8162014Assets 2015: $201,363Liabilities 2015: $101,177Net Assets 2015: $100,1862015Assets 2016: $24,281Liabilities 2016: $128,018Net Assets 2016: -$103,7372016Assets 2017: $81,160Liabilities 2017: $193,037Net Assets 2017: -$111,8772017Assets 2018: $90,893Liabilities 2018: $177,987Net Assets 2018: -$87,0942018Assets 2019: $62,734Liabilities 2019: $184,499Net Assets 2019: -$121,7652019Assets 2020: $150,063Liabilities 2020: $50,257Net Assets 2020: $99,8062020Assets 2021: $207,646Liabilities 2021: $138,834Net Assets 2021: $68,8122021Assets 2022: $283,581Liabilities 2022: $170,650Net Assets 2022: $112,9312022Assets 2023: $982,429Liabilities 2023: $643,486Net Assets 2023: $338,9432023Assets 2024: $929,650Liabilities 2024: $543,461Net Assets 2024: $386,1892024

Highlighted filing

2024

Assets$929,650
Liabilities$543,461
Net Assets$386,189
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $532,7592010Revenue 2011: $659,072Expenses 2011: $703,583Net Income 2011: -$44,5112011Revenue 2012: $645,682Expenses 2012: $660,198Net Income 2012: -$14,5162012Revenue 2013: $614,943Expenses 2013: $570,085Net Income 2013: $44,8582013Revenue 2014: $632,716Expenses 2014: $761,402Net Income 2014: -$128,6862014Revenue 2015: $525,754Expenses 2015: $511,655Net Income 2015: $14,0992015Revenue 2016: $341,607Expenses 2016: $374,499Net Income 2016: -$32,8922016Revenue 2017: $422,335Expenses 2017: $541,761Net Income 2017: -$119,4262017Revenue 2018: $474,459Expenses 2018: $464,639Net Income 2018: $9,8202018Revenue 2019: $416,576Expenses 2019: $451,247Net Income 2019: -$34,6712019Revenue 2020: $792,861Expenses 2020: $680,500Net Income 2020: $112,3612020Revenue 2021: $974,399Expenses 2021: $982,376Net Income 2021: -$7,9772021Revenue 2022: $1,490,826Expenses 2022: $1,467,749Net Income 2022: $23,0772022Revenue 2023: $2,090,891Expenses 2023: $1,884,776Net Income 2023: $206,1152023Revenue 2024: $2,181,395Expenses 2024: $2,134,149Net Income 2024: $47,2462024

Highlighted filing

2024

Revenue$2,181,395
Expenses$2,134,149
Net Income$47,246
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,181,395
Mission and Program Overview

Mission

Promotes community wellness through education, prevention, and resources, with particular regard for divrse cultural and racial minorities who are underserved and under represented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,296$302,463▼ $140,833
Accounts Receivable$60,821$264,194▲ $203,373
Land, Buildings, and Equipment, Net$4,590$2,550▼ $2,040
Total Assets$982,429$929,650▼ $52,779
Other Assets Total$473,722$360,443▼ $113,279
Liabilities
Other Liabilities$457,529$346,116▼ $111,413
Accounts Payable and Accrued Expenses$185,957$197,345▲ $11,388
Total Liabilities$643,486$543,461▼ $100,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,943$386,189▲ $47,246
Total Net Assets Fund Balance$338,943$386,189▲ $47,246
Total Liabilities and Net Assets / Fund Balance$982,429$929,650▼ $52,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,550$7,650$10,200
Other Assets Org$346,116--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana WilliamsExecutive DirectorFT$126,642$126,642

Board Members and Trustees

NameTitle
Lyell ChampagneBoard President/chair
Dr Raymond ScottVice President
Donald CrossSecretary
Thurman Brooks CPATresurer at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,840
Program Service Revenue
$81,424
Investment Income
$0
Other Revenue
$150,131
All Other Contributions
$1,949,840
Change in Net Assets
$47,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,395
Total Revenue per Audited Statements
$2,181,395
Total Revenue per Form 990
$2,181,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,162,909
Other Expenses$971,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,309$64,788-$1,088,097
Occupancy$3,200$131,767-$134,967
All Other Expenses$62,582$51,604-$114,186
Travel$104,845$6,091-$110,936
Payroll Taxes$70,323$4,489-$74,812
Insurance$25,685$10,561-$36,246
Other Expenses$19,570$16,494-$16,494
Interest-$16,437-$16,437
Information Technology$993$8,001-$8,994
Office Expenses$4,476$749-$5,225
Depreciation Depletion-$2,040-$2,040
Conferences and Meetings-$725-$725
Total Functional Expenses$1,786,578$347,571$0$2,134,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,134,149
Total Expenses per Audited Statements$2,134,149
Total Expenses per Form 990$2,134,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$346,116
Rou Lease Liability-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The informational return form 990 is made available to members of the governing body for review prior to submission. The return is signed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Community Wellness Project
EIN
65-1201448
Phone
3144219600
Address
906 OLIVE STREET STE 200, Saint Louis, MO 63101

Signing Officer

Name
Dana Williams
Title
Executive Director
Phone
3144219600
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Williams
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
24

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

X 1

“The organization has adopted the standards for accounting for uncertainty in income taxes management is not aware of any uncertain tax provisions of the organization related to the tax filings.the organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrealted business income and new authorative rulings. The organization files federal informational returns form 990. The statute of limitations for informational returns filed for the years ended june 30, 2021 through 2024 have not expired and therefore are subject to examination.”

X 2

“Lease standard requiring operating lease liability on the statement of financial position”

Raw XML Appendix393 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0197345
IRS990/AccountsReceivableGrp/BOYAmt060821
IRS990/AccountsReceivableGrp/EOYAmt0264194
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTES COMMUNITY WELLNESS THROUGH EDUCATION, PREVENTION, AND RESOURCES, WITH PARTICULAR REGARD FOR DIVRSE CULTURAL AND RACIAL MINORITIES WHO ARE UNDERSERVED AND UNDER REPRESENTED.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01949840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051604
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062582
IRS990/AllOtherExpensesGrp/TotalAmt0114186
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY WELLNESS PROJECT
IRS990/BooksInCareOfDetail/PhoneNum03144219600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 OLIVE STREET STE 904
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0443296
IRS990/CashNonInterestBearingGrp/EOYAmt0302463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0725
IRS990/ConferencesMeetingsGrp/TotalAmt0725
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01949840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0971240
IRS990/CYOtherRevenueAmt0150131
IRS990/CYProgramServiceRevenueAmt081424
IRS990/CYRevenuesLessExpensesAmt047246
IRS990/CYSalariesCompEmpBnftPaidAmt01162909
IRS990/CYTotalExpensesAmt02134149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02181395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02040
IRS990/DepreciationDepletionGrp/TotalAmt02040
IRS990/Desc0PREVENTIVE/AWARENESS PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01786578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYELL CHAMPAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RAYMOND SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3THURMAN BROOKS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD CROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0126642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02181395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08001
IRS990/InformationTechnologyGrp/ProgramServicesAmt0993
IRS990/InformationTechnologyGrp/TotalAmt08994
IRS990/InsuranceGrp/ManagementAndGeneralAmt010561
IRS990/InsuranceGrp/ProgramServicesAmt025685
IRS990/InsuranceGrp/TotalAmt036246
IRS990/InterestGrp/ManagementAndGeneralAmt016437
IRS990/InterestGrp/TotalAmt016437
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02550
IRS990/LandBldgEquipCostOrOtherBssAmt010200
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES COMMUNITY WELLNESS THROUGH EDUCATION, PREVENTION, AND RESOURCES, WITH PARTICULAR REGARD FOR DIVRSE CULTURAL AND RACIAL MINORITIES WHO ARE UNDERSERVED AND UNDER REPRESENTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338943
IRS990/NetAssetsOrFundBalancesEOYAmt0386189
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0338943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0386189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131767
IRS990/OccupancyGrp/ProgramServicesAmt03200
IRS990/OccupancyGrp/TotalAmt0134967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OfficeExpensesGrp/ProgramServicesAmt04476
IRS990/OfficeExpensesGrp/TotalAmt05225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0473722
IRS990/OtherAssetsTotalGrp/EOYAmt0360443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD MEALS ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216494
IRS990/OtherExpensesGrp/ProgramServicesAmt0361429
IRS990/OtherExpensesGrp/ProgramServicesAmt1110166
IRS990/OtherExpensesGrp/ProgramServicesAmt219570
IRS990/OtherExpensesGrp/TotalAmt0394889
IRS990/OtherExpensesGrp/TotalAmt1110531
IRS990/OtherExpensesGrp/TotalAmt219570
IRS990/OtherExpensesGrp/TotalAmt316494
IRS990/OtherLiabilitiesGrp/BOYAmt0457529
IRS990/OtherLiabilitiesGrp/EOYAmt0346116
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150131
IRS990/OtherRevenueTotalAmt0150131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023309
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088097
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04489
IRS990/PayrollTaxesGrp/ProgramServicesAmt070323
IRS990/PayrollTaxesGrp/TotalAmt074812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01490040
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0966592
IRS990/PYOtherRevenueAmt0121854
IRS990/PYProgramServiceRevenueAmt0478997
IRS990/PYRevenuesLessExpensesAmt0206115
IRS990/PYSalariesCompEmpBnftPaidAmt0918184
IRS990/PYTotalExpensesAmt01884776
IRS990/PYTotalRevenueAmt02090891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01949840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01352043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06436202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0183498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0591407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.91640
IRS990ScheduleA/PublicSupportTotal170Amt06436202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01949840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01490040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06436202
IRS990ScheduleA/TotalSupportAmt07027609
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/EquipmentGrp/BookValueAmt02550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/ExpensesSubtotalAmt02134149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1346116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02181395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS.THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNREALTED BUSINESS INCOME AND NEW AUTHORATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS FORM 990. THE STATUTE OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEASE STANDARD REQUIRING OPERATING LEASE LIABILITY ON THE STATEMENT OF FINANCIAL POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0360443
IRS990ScheduleD/TotalExpensesPerForm990Amt02134149
IRS990ScheduleD/TotalLiabilityAmt0346116
IRS990ScheduleD/TotalRevenuePerForm990Amt02181395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02181395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION. THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0982429
IRS990/TotalAssetsEOYAmt0929650
IRS990/TotalAssetsGrp/BOYAmt0982429
IRS990/TotalAssetsGrp/EOYAmt0929650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01949840
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786578
IRS990/TotalFunctionalExpensesGrp/TotalAmt02134149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643486
IRS990/TotalLiabilitiesEOYAmt0543461
IRS990/TotalLiabilitiesGrp/BOYAmt0643486
IRS990/TotalLiabilitiesGrp/EOYAmt0543461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386189
IRS990/TotalProgramServiceExpensesAmt01786578
IRS990/TotalProgramServiceRevenueAmt081424
IRS990/TotalReportableCompFromOrgAmt0126642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02181395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0982429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929650
IRS990/TravelGrp/ManagementAndGeneralAmt06091
IRS990/TravelGrp/ProgramServicesAmt0104845
IRS990/TravelGrp/TotalAmt0110936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 OLIVE STREET STE 904
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CWPSTL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03144219600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY WELLNESS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0651201448
ReturnHeader/Filer/PhoneNum03144219600
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 OLIVE STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431909596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDLE & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 BLACK JACK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORISSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063033
ReturnHeader/PreparerPersonGrp/PhoneNum03147318085
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY J RANDLE
ReturnHeader/ReturnTs02025-11-17T03:09:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,650
Liabilities
$543,461
Net assets
$386,189
Revenue
$2,181,395
Expenses
$2,134,149
Net income
$47,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$2.18$2.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.64$0.34$2.09$1.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$1.49$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.97$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.79$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.09$0.47$0.46$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.19$0.11$0.42$0.54$0.12
2016Summary only. Only limited summary data is available for this year.$0.02$0.13$0.10$0.34$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.53$0.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.14$0.08$0.63$0.76$0.13
2013Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.61$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.13$0.05$0.65$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.16$0.04$0.66$0.70$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$0.53