Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Wellness Collaborative Inc
EIN 84-1903637 • 501(c)3 • Roxbury, MA
Profile
The wellness collaborative, inc. Is an interdisciplinary collective working towards improved health and wellness in our local community, with a primary focus on the underserved and those experiencing disparate health outcomes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$12,707
Down $43,564 (-77%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$12,556
Down $25,882 (-67%) from 2023
Revenue
Up$142,252
Up $83,278 (+141%) from 2023
Expenses
Up$185,967
Up $87,402 (+89%) from 2023
Net Income
Down-$43,715
Down $4,124 (-10%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,707
- Liabilities
- -
- Net assets
- $12,556
- Revenue
- $142,252
- Expenses
- $185,967
- Net income
- -$43,715
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jan 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $142,252
Mission and Program Overview
Mission
Promotes sustainable personal and community health, wellness, and resilience.
The wellness collaborative, inc. Is an interdisciplinary collective working towards improved health and wellness in our local community, with a primary focus on the underserved and those experiencing disparate health outcomes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM EXPENSES | - | $100,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN CRADDOCK | Director | PT | $0 | - | - |
| JEANETTE CALLAHAN | Director | PT | $0 | - | - |
| FANTA ATKINSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Wellness Collaborative Inc
- EIN
- 84-1903637
- Phone
- 6172836824
- Address
- 20 EUSTIS STREET, ROXBURY, MA 02119
Signing Officer
- Name
- Jeanette Callahan
- Title
- Treasurer
- Phone
- 6172836824
- Signed
- 2025-01-09
Preparer
- Firm
- Coombs CPA Pc
- Address
- 953 BERGEN STREET, NEWARK, NJ 07112
- Preparer
- Andrew Coombs
- Phone
- 9738499119
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses bank charges and fees amount 294 2) other expenses utilities amount 2200 3) other expenses delivery and shipping expense amount 5 4) other expenses office expense amount 3973 5) other expenses insurance amount 254 6) other expenses travel meals and entertainment amount 1774 7) other expenses office supplies and software amount 317 8) other expenses subscriptions dues and fees amount 59 9) other expenses program expense amount 100881 10) other expenses program expense contract labor amount 28175”
Raw XML Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEANETTE CALLAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6172836824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 EUSTIS STREET SUITE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROXBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56271 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142252 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43715 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4095 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142252 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56271 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12707 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN CRADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANETTE CALLAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FANTA ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 137932 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WELLNESS COLLABORATIVE, INC. IS AN INTERDISCIPLINARY COLLECTIVE WORKING TOWARDS IMPROVED HEALTH AND WELLNESS IN OUR LOCAL COMMUNITY, WITH A PRIMARY FOCUS ON THE UNDERSERVED AND THOSE EXPERIENCING DISPARATE HEALTH OUTCOMES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 185967 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100881 |
| IRS990EZ/TotalRevenueAmt | 0 | 142252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thewellnesscollaborative.org |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 483744 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 483744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 483744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 483744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES BANK CHARGES AND FEES AMOUNT 294 2) OTHER EXPENSES UTILITIES AMOUNT 2200 3) OTHER EXPENSES DELIVERY AND SHIPPING EXPENSE AMOUNT 5 4) OTHER EXPENSES OFFICE EXPENSE AMOUNT 3973 5) OTHER EXPENSES INSURANCE AMOUNT 254 6) OTHER EXPENSES TRAVEL MEALS AND ENTERTAINMENT AMOUNT 1774 7) OTHER EXPENSES OFFICE SUPPLIES AND SOFTWARE AMOUNT 317 8) OTHER EXPENSES SUBSCRIPTIONS DUES AND FEES AMOUNT 59 9) OTHER EXPENSES PROGRAM EXPENSE AMOUNT 100881 10) OTHER EXPENSES PROGRAM EXPENSE CONTRACT LABOR AMOUNT 28175 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANETTE CALLAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6172836824 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WELLNESS COLLABORATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 841903637 |
| ReturnHeader/Filer/PhoneNum | 0 | 6172836824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 EUSTIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROXBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02119 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823312523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COOMBS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 953 BERGEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9738499119 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW COOMBS |
| ReturnHeader/ReturnTs | 0 | 2025-04-07T17:30:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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