Civic Intelligence

The Wellness Collaborative Inc

990 • Fiscal year 2025 • EIN 84-1903637

Oct 01, 2024 to Sep 30, 2025 • Filed on Mar 30, 2026

Organization Profilewww.thewellnesscollaborative.org
20 Eustis Street Suite 1Roxbury, MA 02119

(240) 405-0565

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

198%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$27,512

Up $14,805 (+117%) from 2024

Net Assets

Up

$27,512

Up $14,956 (+119%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$424,021

Up $281,769 (+198%) from 2024

Expenses

Up

$404,751

Up $218,784 (+118%) from 2024

Net Income

Up

$19,270

Up $62,985 (+144%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2020: $0Net Assets 2020: $11,3992020Assets 2021: $80,815Net Assets 2021: $82,2702021Assets 2022: $78,029Net Assets 2022: $90,5732022Assets 2023: $56,271Net Assets 2023: $38,4382023Assets 2024: $12,707Net Assets 2024: $12,5562024Assets 2025: $27,512Liabilities 2025: $0Net Assets 2025: $27,5122025

Highlighted filing

2025

Assets$27,512
Liabilities$0
Net Assets$27,512
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $17,028Expenses 2020: $5,629Net Income 2020: $11,3992020Revenue 2021: $128,100Expenses 2021: $57,230Net Income 2021: $70,8702021Revenue 2022: $138,730Expenses 2022: $128,972Net Income 2022: $9,7582022Revenue 2023: $58,974Expenses 2023: $98,565Net Income 2023: -$39,5912023Revenue 2024: $142,252Expenses 2024: $185,967Net Income 2024: -$43,7152024Revenue 2025: $424,021Expenses 2025: $404,751Net Income 2025: $19,2702025

Highlighted filing

2025

Revenue$424,021
Expenses$404,751
Net Income$19,270
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.2
Gross Receipts
$424,021
Mission and Program Overview

Mission

Promotes sustainable personal and community health, wellness, and resilience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,707$27,512▲ $14,805
Savings and Temporary Cash Investments-$0-
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$12,707$27,512▲ $14,805
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,707$27,512▲ $14,805
Total Net Assets Fund Balance$12,707$27,512▲ $14,805
Total Liabilities and Net Assets / Fund Balance$12,707$27,512▲ $14,805
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Karen CraddockDirector
Wanna CharlotDirector
Jeanette CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,335
Change in Net Assets
$19,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,619-$35,619
Fees for Services Accounting-$6,150-$6,150
Office Expenses-$2,214-$2,214
Other Expenses$109,208$1,896-$1,896
All Other Expenses-$1,619-$1,619
Advertising-$263-$263
Fees for Services Legal-$240-$240
Total Functional Expenses$352,258$52,493$0$404,751
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Wellness Collaborative Inc
EIN
84-1903637
Address
20 EUSTIS STREET SUITE 1, ROXBURY, MA 02119

Signing Officer

Name
Jeanette Callahan
Title
Treasurer
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
William Russ
Address
2316 Tucker LN, Gwynn Oak, MD 21207
Preparer
William Russ
Phone
4102459216
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300761378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM RUSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02316 Tucker LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gwynn Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021207
ReturnHeader/PreparerPersonGrp/PhoneNum04102459216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Russ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-30T03:52:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,512
Liabilities
$0
Net assets
$27,512
Revenue
$424,021
Expenses
$404,751
Net income
$19,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$4.24$4.05$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.42$1.86$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.59$0.99$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.91$1.39$1.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.82$1.28$0.57$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.17$0.06$0.11