Civic Intelligence

The Wellness Coalition

990 • Fiscal year 2016 • EIN 85-0402285

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization Profilewww.wellnesscoalition.org
524 De Moss StLordsburg, NM 88045

(575) 956-3056

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,693

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$61,592

Down $48,620 (-44%) from 2015

Net Assets

Up

$50,265

Up $12,180 (+32%) from 2015

Liabilities

Down

$11,327

Down $60,800 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Down

$383,807

Down $6,305 (-1.6%) from 2015

Expenses

Down

$371,627

Down $27,584 (-6.9%) from 2015

Net Income

Up

$12,180

Up $21,279 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $209,027Liabilities 2011: $194,835Net Assets 2011: $14,1922011Assets 2012: $214,070Liabilities 2012: $213,959Net Assets 2012: $1112012Assets 2013: $225,365Liabilities 2013: $211,664Net Assets 2013: $13,7012013Assets 2014: $147,410Liabilities 2014: $100,226Net Assets 2014: $47,1842014Assets 2015: $110,212Liabilities 2015: $72,127Net Assets 2015: $38,0852015Assets 2016: $61,592Liabilities 2016: $11,327Net Assets 2016: $50,2652016Assets 2017: $11,084Liabilities 2017: $11,084Net Assets 2017: $02017Assets 2018: $105,796Liabilities 2018: $105,796Net Assets 2018: $02018Assets 2019: $97,016Liabilities 2019: $97,016Net Assets 2019: $02019

Highlighted filing

2016

Assets$61,592
Liabilities$11,327
Net Assets$50,265
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,256,265Expenses 2011: $1,264,383Net Income 2011: -$8,1182011Expenses 2012: $924,2782012Revenue 2013: $896,617Expenses 2013: $883,027Net Income 2013: $13,5902013Revenue 2014: $670,792Expenses 2014: $637,338Net Income 2014: $33,4542014Revenue 2015: $390,112Expenses 2015: $399,211Net Income 2015: -$9,0992015Revenue 2016: $383,807Expenses 2016: $371,627Net Income 2016: $12,1802016Revenue 2017: $186,572Expenses 2017: $308,864Net Income 2017: -$122,2922017Revenue 2018: $96,962Expenses 2018: $143,954Net Income 2018: -$46,9922018Revenue 2019: $42,787Expenses 2019: $92,764Net Income 2019: -$49,9772019

Highlighted filing

2016

Revenue$383,807
Expenses$371,627
Net Income$12,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$383,807
Mission and Program Overview

Mission

The Wellness Coalition (TWC)developes

The Wellness Coalition (TWC)developes and supports the vitality of the people of southwestrn New Mexico and the community organizations that organizations that serve them.TWC programs focus on job skills development and nonprofit capacity building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,054$33,630▲ $22,576
Accounts Receivable$79,388$22,803▼ $56,585
Prepaid Expenses and Deferred Charges$19,770$5,159▼ $14,611
Total Assets$110,212$61,592▼ $48,620
Liabilities
Accounts Payable and Accrued Expenses$18,007$9,874▼ $8,133
Other Liabilities$54,120$1,453▼ $52,667
Total Liabilities$72,127$11,327▼ $60,800
Net Assets / Fund Balance
Unrestricted Net Assets$38,085$50,265▲ $12,180
Total Net Assets Fund Balance$38,085$50,265▲ $12,180
Total Liabilities and Net Assets / Fund Balance$110,212$61,592▼ $48,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,175$38,175
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy OrtizExecutive DirectorFT$45,693$45,693

Board Members and Trustees

NameTitle
Earl MontoyaBoard President
Joanie KerrBoard Vice-President
Joseph HillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$235,000
Program Service Revenue
$148,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,910
Other Expenses$79,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,831$0$0$211,831
Current Officers, Directors, Trustees, and Key Employees$0$45,693$0$45,693
Payroll Taxes$29,380$5,006$0$34,386
All Other Expenses$24,778$0$0$24,778
Travel$3,160$5,333$0$8,493
Interest$3,883$0$0$3,883
Office Expenses$2,260$0$0$2,260
Insurance$2,190$0$0$2,190
Other Expenses$1,145$0$0$1,145
Occupancy$560$0$0$560
Advertising$304$0$0$304
Total Functional Expenses$312,009$59,618$0$371,627
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
Note Payable$1,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Wellness Coalition
EIN
85-0402285
Phone
5759563056
Address
524 De Moss St, Lordsburg, NM 88045

Signing Officer

Name
Lisa Graham
Title
Executive Director
Phone
5759563056
Signed
2017-03-24

Organization Details

Principal Officer
Lisa Graham
Formed
1992
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
60

Preparer

Firm
Mainstreet Spirit LLC DBA Bookkeeping Plus
Address
212 E Motel Drive Ste A, LORDSBURG, NM 88045
Preparer
Deborah Greene
Phone
5755423125
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is provided to the full board in advance of the board meeting in which the form is reviewed. Review focuses on the description of programs and activites, and policies and procedures related to governance, including conflict of interest, Whistle-blower document retention and executive director compensation. Questions raised are addressed and any resulting changes to the form are incorporated prior to filing.”

Pt VI, Line 12C

“The organization completes and reviews the conflict of interest policy annually with staff and board.”

Pt VI, Line 15B

“TWC maintains a salary schedule and reviews pay raates for all employees based on prevailing rates and living wages. the board reviews the Executive Director's salary annually.”

Pt VI, Line 19

“TWC's governing documents conflict of interest policy, and audited financial statements are available for review by the public at the organization's office.”

Pt VI, Line 15A

“None”

Form 990, Part IX, Line 24E

“Outside Services 7200. 7200. 0. 0.”

Form 990, Part IX, Line 24E

“Software 1004. 1004. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 772. 772. 0. 0.”

Form 990, Part IX, Line 24E

“Phone/Internet 5917. 5917. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“License, Dues & Sub 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 728. 728. 0. 0.”

Form 990, Part IX, Line 24E

“Late Fees 752. 752. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7951. 7951. 0. 0.”

Raw XML Appendix372 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/AccountsPayableAccrExpnssGrp/BOYAmt018007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09874
IRS990/AccountsReceivableGrp/BOYAmt079388
IRS990/AccountsReceivableGrp/EOYAmt022803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Wellness Coalition (TWC)developes and supports the vitality of the people of southwestrn New Mexico and the community organizations that organizations that serve them.TWC programs focus on job skills development and nonprofit capacity building
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0304
IRS990/AdvertisingGrp/TotalAmt0304
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024778
IRS990/AllOtherExpensesGrp/TotalAmt024778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA GRAHAM EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05759563056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 De Moss St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lordsburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011054
IRS990/CashNonInterestBearingGrp/EOYAmt033630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045693
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148807
IRS990/CYRevenuesLessExpensesAmt012180
IRS990/CYSalariesCompEmpBnftPaidAmt0291910
IRS990/CYTotalExpensesAmt0371627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AMC - AMERICORPS AND RELATED PROGRAMMING - THIS PROGRAM AREA DEVELOPES JOB SKILLS AND FINANCIAL LITERACY CAPACITIES OF THE MEMBERS BY PLACING THEM WITH NON-PROFIT PARTNER AGENCIES IN SERVICE-LEARNING TERMS LASTING ANYWHERE FROM 300 TO 1700 HOURS PER YEAR. MEMBERS GAIN JOB SKILLS WHILE BUILDING COMMUNITY PROGRAMS IN AREAS SUCH AS CONSERVATION EDUCATION, VOLUNTEER MANAGEMENT HEALTH CARE, AND YOUTH DEVELOPMENT. MEMBERS RECEIVENG A MODEST LIVING ALLOWANCE DURING THEIR TERM OF SERVICE AS WELL AS AN EDUCATION AWARD UPON COMPLETION OF THEIR TERM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANIE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY ORTIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0235000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02190
IRS990/InsuranceGrp/TotalAmt02190
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03883
IRS990/InterestGrp/TotalAmt03883
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038175
IRS990/LandBldgEquipCostOrOtherBssAmt038175
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Wellness Coalition (TWC)developes
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038085
IRS990/NetAssetsOrFundBalancesEOYAmt050265
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0560
IRS990/OccupancyGrp/TotalAmt0560
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02260
IRS990/OfficeExpensesGrp/TotalAmt02260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Automobile operations/maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Training and education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt013321
IRS990/OtherExpensesGrp/ProgramServicesAmt111383
IRS990/OtherExpensesGrp/ProgramServicesAmt27814
IRS990/OtherExpensesGrp/ProgramServicesAmt31145
IRS990/OtherExpensesGrp/TotalAmt016907
IRS990/OtherExpensesGrp/TotalAmt111383
IRS990/OtherExpensesGrp/TotalAmt27814
IRS990/OtherExpensesGrp/TotalAmt31145
IRS990/OtherLiabilitiesGrp/BOYAmt054120
IRS990/OtherLiabilitiesGrp/EOYAmt01453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211831
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt029380
IRS990/PayrollTaxesGrp/TotalAmt034386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05159
IRS990/PrincipalOfficerNm0LISA GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YCC - YOUTH CONSERVATION CORPS AND RELATED PROGRAMMING - THIS PROGRAM TEACHES JOB SKILLS AND CONSERVATION PRACTICES TO YOUNG PEOPLE AGES 16 TO 25, WHO WORK WITH PARTNERS SUCH AS THE US FOREST SERVIES, BUREAU OF LAND MANAGEMENT AND LOCAL TOWNSHIPS TO IMPROVE PUBLIC SPACES SUCH AS PARKS AND TRAILS. CREWS OF 8 TO 12 MEMBERS WORK ON PROJECTS INCLUDING TRAIL BUILDING, FOREST THINNING LANDSCAPING, GIS MAPPING, HABITAT RESTORATION, AND GREEN SPACE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213026
IRS990/ProgSrvcAccomActy3Grp/Desc0YVC - YOUTH VOLUNTEER CORPS AND RELATED PROGRAMMING - THIS PROGRAM PROMOTES JOB SKILLS DEVELOPMENT IN YOUNG LEADERS, WHO RECRUIT ADDITIONAL YOUTH TO WORK WITH THEM ON PROJECTS TO IMPROVE ACCESS TO HEALTH CARE AND RESOURCES FOR THE REMOTE FRONTIER COMMUNITIESIN SOUTHERN NEW MEXICO. THIS MODEL BUILDS CAPACITY WITHIN THE YOUNG LEADERS, THE VOLUNTEERS, AND THE AGENCIES A WHICH SERVE. THIS ALSO BUILDS COMMUNITY RESILLANCY BY INCREASING THE SKILLED LABOR POOL AND REDUCING UNEMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022999
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089656
IRS990/PYProgramServiceRevenueAmt0148807
IRS990/PYRevenuesLessExpensesAmt0-9099
IRS990/PYSalariesCompEmpBnftPaidAmt0309555
IRS990/PYTotalExpensesAmt0399211
IRS990/PYTotalRevenueAmt0390112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0901034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03241840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0901034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241840
IRS990ScheduleA/TotalSupportAmt03241840
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/DepreciationAmt038175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note Payable
IRS990ScheduleD/TotalLiabilityAmt01453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the full board in advance of the board meeting in which the form is reviewed. Review focuses on the description of programs and activites, and policies and procedures related to governance, including conflict of interest, Whistle-blower document retention and executive director compensation. Questions raised are addressed and any resulting changes to the form are incorporated prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization completes and reviews the conflict of interest policy annually with staff and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWC maintains a salary schedule and reviews pay raates for all employees based on prevailing rates and living wages. the board reviews the Executive Director's salary annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWC's governing documents conflict of interest policy, and audited financial statements are available for review by the public at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services 7200. 7200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 1004. 1004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 772. 772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Phone/Internet 5917. 5917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License, Dues & Sub 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 728. 728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Late Fees 752. 752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 7951. 7951. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110212
IRS990/TotalAssetsEOYAmt061592
IRS990/TotalAssetsGrp/BOYAmt0110212
IRS990/TotalAssetsGrp/EOYAmt061592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235000
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072127
IRS990/TotalLiabilitiesEOYAmt011327
IRS990/TotalLiabilitiesGrp/BOYAmt072127
IRS990/TotalLiabilitiesGrp/EOYAmt011327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0148807
IRS990/TotalProgramServiceExpensesAmt0312009
IRS990/TotalProgramServiceRevenueAmt0148807
IRS990/TotalReportableCompFromOrgAmt045693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383807
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061592
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05333
IRS990/TravelGrp/ProgramServicesAmt03160
IRS990/TravelGrp/TotalAmt08493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 De Moss St
IRS990/USAddress/CityNm0Lordsburg
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wellnesscoalition.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05759563056
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wellness Coalition
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0850402285
ReturnHeader/Filer/PhoneNum05759563056
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 De Moss St
ReturnHeader/Filer/USAddress/CityNm0Lordsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mainstreet Spirit LLC DBA Bookkeeping Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E Motel Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LORDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088045
ReturnHeader/PreparerPersonGrp/PhoneNum05755423125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH GREENE
ReturnHeader/ReturnTs02017-08-28T17:28:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,592
Liabilities
$11,327
Net assets
$50,265
Revenue
$383,807
Expenses
$371,627
Net income
$12,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.04$0.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.10$0.14$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.19$0.31$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.38$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.39$0.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.67$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.21$0.01$0.90$0.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$0.92
2011Summary only. Only limited summary data is available for this year.$0.21$0.19$0.01$1.26$1.26$0.01