Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
The Wellness Coalition
990 • Fiscal year 2012 • EIN 85-0402285
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$214,070
Up $5,043 (+2.4%) from 2011
Net Assets
Down$111
Down $14,081 (-99%) from 2011
Liabilities
Up$213,959
Up $19,124 (+9.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$924,278
Down $340,105 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $901,034
Mission and Program Overview
Mission
The Wellness Coalition (TWC)developes
Major Activities
- Activity 2
- Youth conservation corps-in our youth conservation corps program, young people ages 17 to 25 work with partners such as the us forest service, bureau of land management, local townships and others to get work done in our parks and public spaces. Most often, our crews (teams of 8 to 10) are working to restore trails and open spaces to a safe and healthy state. Projects include trail building, forest thinning, landscaping, gis mapping,habitat restoration and more. Crews operate under both grant-fu
- Activity 3
- Nonprofit resource center-the twc nonprofit resource center provides capacity-building services to nonprofit organizations in southwest new mexico and in other areas of the state. These services include: access to resources through our on-line resource database and a hands-on library; affordable training and technical assistance for nonprofit staff, management and board members; facilitating peer-learning opportunities; advocating for the nonprofit sector and the populations it serves; and build
Filing and Contact Details
Filer
- EIN
- 85-0402285
Raw XML AppendixShowing 400 of 417 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86632 |
| IRS990/AccountsReceivable/EOY | 0 | 125345 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | YOUTH CONSERVATION CORPS-IN OUR YOUTH CONSERVATION CORPS PROGRAM, YOUNG PEOPLE AGES 17 TO 25 WORK WITH PARTNERS SUCH AS THE US FOREST SERVICE, BUREAU OF LAND MANAGEMENT, LOCAL TOWNSHIPS AND OTHERS TO GET WORK DONE IN OUR PARKS AND PUBLIC SPACES. MOST OFTEN, OUR CREWS (TEAMS OF 8 TO 10) ARE WORKING TO RESTORE TRAILS AND OPEN SPACES TO A SAFE AND HEALTHY STATE. PROJECTS INCLUDE TRAIL BUILDING, FOREST THINNING, LANDSCAPING, GIS MAPPING,HABITAT RESTORATION AND MORE. CREWS OPERATE UNDER BOTH GRANT-FU |
| IRS990/Activity2/Expense | 0 | 260035 |
| IRS990/Activity2/Revenue | 0 | 299094 |
| IRS990/Activity3/Description | 0 | NONPROFIT RESOURCE CENTER-THE TWC NONPROFIT RESOURCE CENTER PROVIDES CAPACITY-BUILDING SERVICES TO NONPROFIT ORGANIZATIONS IN SOUTHWEST NEW MEXICO AND IN OTHER AREAS OF THE STATE. THESE SERVICES INCLUDE: ACCESS TO RESOURCES THROUGH OUR ON-LINE RESOURCE DATABASE AND A HANDS-ON LIBRARY; AFFORDABLE TRAINING AND TECHNICAL ASSISTANCE FOR NONPROFIT STAFF, MANAGEMENT AND BOARD MEMBERS; FACILITATING PEER-LEARNING OPPORTUNITIES; ADVOCATING FOR THE NONPROFIT SECTOR AND THE POPULATIONS IT SERVES; AND BUILD |
| IRS990/Activity3/Expense | 0 | 66646 |
| IRS990/Activity3/Revenue | 0 | 66646 |
| IRS990/ActivityOrMissionDescription | 0 | THE WELLNESS COALITION (TWC) DEVELOPS AND SUPPORTS THE VITALITY OF THE PEOPLE OF SOUTHWESTERN NEW MEXICO AND THE COMMUNITY ORGANIZATIONS THAT SERVE THEM. TWC HAS TWO PROGRAM FOCUSES: POSITIVE YOUTH DEVELOPMENT AND NONPROFIT CAPACITY BUILDING. |
| IRS990/ActivityOther/Description | 0 | YOUTH SERVICES |
| IRS990/ActivityOther/Expense | 0 | 8949 |
| IRS990/ActivityOther/Revenue | 0 | 15262 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 409 N BULLARD ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVER CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 122347 |
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| IRS990/Description | 0 | AMERICORPS-OUR AMERICORPS PROGRAM DEVELOPS JOB SKILLS AND FINANCIAL LITERACY CAPACITIES OF OUR MEMBERS BY PLACING THEM WITH NONPROFIT PARTNER AGENCIES IN SERVICE TERMS LASTING ANYWHERE FROM 300 TO 1700 HOURS. MEMBERS BUILD COMMUNITY PROGRAMS IN AREAS SUCH AS CONSERVATION EDUCATION, VOLUNTEER MANAGEMENT, HEALTH CARE, YOUTH DEVELOPMENT, AND MORE. MEMBERS RECEIVE A MODEST LIVING ALLOWANCE DURING THEIR TERM OF SERVICE AS WELL AS AN EDUCATION AWARD UPON COMPLETION OF THEIR TERM. |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANN MENGES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EARL J MONTOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY SHERMAN |
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| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
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| IRS990/MissionDescription | 0 | THE WELLNESS COALITION (TWC)DEVELOPS AND SUPPORTS THE VITALITY OF THE PEOPLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | SAM CASTELLO |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 111 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 0 | Bank Charges & interest expense |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other direct expenses |
| IRS990/OtherExpenses/Description | 3 | Dues and licenses |
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| IRS990/OtherExpenses/ProgramServices | 3 | 1328 |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5469236 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the 990 is provided to the full board in advance of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | board meeting in which the form is reviewed. Review focuses |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | on the description of programs and activities; and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | policies and practices related to governance, including |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | conflict of interest, whistle-blower, document retention |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | and executive director compensation. Questions raised |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | are addressed and any resulting changes to the form are |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | incorporated prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The organization completes and reviews the policy annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | with staff and the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | The organization reviews the Executive Director's salary annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Prior period adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Based on our experience with the AmeriCorps and Youth |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Conservation programs we have developed youth programming |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | aimed primarily at 11-17 year olds. The goal is to offer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | a continuum of services that prepare young people to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | participate in AmeriCorps and Youth Conservation and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | other development programs. Youth Services provides safe, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | supportive and engaging environments for young people |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | to explore and realize their potential. We focus on |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | After-School and Out-of-School Time programming that |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | promotes healthy peer relationships, youth-adult mentorship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | and service-learning opportunities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | GRANTS RECEIVABLE PREPAID EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE NOTES PAYABLE - LINE OF CREDIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | YOUTH SERVICES 8949. 0. 15262. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | MISCELLANEOUS 8232. 8232. 0. 0. PROGRAM EXPENSES 24488. 24488. 0. 0. PROFESSIONAL FEES 46747. 35107. 11640. 0. REPAIRS/MAINTENANCE 317. 317. 0. 0. TELEPHONE & INTERNET 9671. 7737. 1934. 0. TRAVEL-AMERICORP & YCC 29493. 29493. 0. 0. UTILITIES 8867. 8867. 0. 0. OFFICE SUPPLIES 2851. 1780. 1071. 0. TRAINING AND EDUCATION 5150. 5150. 0. 0. POSTAGE 1176. 1176. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt III, Line 4e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 409 N BULLARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SILVER CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88061 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAMUEL CASTELLO EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5755340665 |
| IRS990/TotalAssets/BOY | 0 | 209027 |
| IRS990/TotalAssetsBOY | 0 | 209027 |
| IRS990/TotalAssets/EOY | 0 | 214070 |
| IRS990/TotalAssetsEOY | 0 | 214070 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 723713 |
| IRS990/TotalExpensesCurrentYear | 0 | 924278 |
| IRS990/TotalExpensesPriorYear | 0 | 1264383 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7118 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113987 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 803173 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 924278 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7118 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 194835 |
| IRS990/TotalLiabilitiesBOY | 0 | 194835 |
| IRS990/TotalLiabilities/EOY | 0 | 213959 |
| IRS990/TotalLiabilitiesEOY | 0 | 213959 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 209027 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 214070 |
| IRS990/TotalNbrEmployees | 0 | 103 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14192 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 111 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 8949 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 15262 |
| IRS990/TotalOtherRevenue | 0 | 59273 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 118048 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 803173 |
| IRS990/TotalProgramServiceRevenue | 0 | 118048 |
| IRS990/TotalReportableCompFromOrg | 0 | 47260 |
| IRS990/TotalRevenueCurrentYear | 0 | 901034 |
| IRS990/TotalRevenuePriorYear | 0 | 1256265 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 177321 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 901034 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 1015 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4058 |
| IRS990/Travel/ProgramServices | 0 | 16159 |
| IRS990/Travel/Total | 0 | 21232 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14192 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 111 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 850402285 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE WELLNESS COALITION |
| ReturnHeader/Filer/NameControl | 0 | WELL |
| ReturnHeader/Filer/Phone | 0 | 5755340665 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 409 N BULLARD ST |
| ReturnHeader/Filer/USAddress/City | 0 | SILVER CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88061 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $214,070
- Liabilities
- $213,959
- Net assets
- $111
- Revenue
- -
- Expenses
- $924,278
- Net income
- -