Civic Intelligence

Wellness Place

990 • Fiscal year 2019 • EIN 91-1891688

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization Profilewellnessplacewenatchee.org
PO Box 1802Wenatchee, WA 98807-1802

(509) 888-9933

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$19,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$534,081

Up $57,757 (+12%) from 2018

Net Assets

Up

$315,545

Up $70,358 (+29%) from 2018

Liabilities

Down

$218,536

Down $12,601 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$235,352

Up $99,288 (+73%) from 2018

Expenses

Up

$165,505

Up $26,965 (+19%) from 2018

Net Income

Up

$69,847

Up $72,323 (+2921%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $52,361Liabilities 2010: $2,036Net Assets 2010: $50,3252010Assets 2011: $221,972Liabilities 2011: $147,1542011Assets 2012: $197,119Liabilities 2012: $119,575Net Assets 2012: $77,5442012Assets 2013: $240,403Liabilities 2013: $118,462Net Assets 2013: $121,9412013Assets 2014: $226,463Liabilities 2014: $117,391Net Assets 2014: $109,0722014Assets 2015: $232,493Liabilities 2015: $3,741Net Assets 2015: $228,7522015Assets 2016: $469,881Liabilities 2016: $249,451Net Assets 2016: $220,4302016Assets 2017: $487,608Liabilities 2017: $239,946Net Assets 2017: $247,6622017Assets 2018: $476,324Liabilities 2018: $231,137Net Assets 2018: $245,1872018Assets 2019: $534,081Liabilities 2019: $218,536Net Assets 2019: $315,5452019Assets 2020: $538,718Liabilities 2020: $213,646Net Assets 2020: $325,0722020Assets 2021: $525,254Liabilities 2021: $201,304Net Assets 2021: $323,9502021Assets 2022: $670,427Liabilities 2022: $4,093Net Assets 2022: $666,3342022Assets 2023: $729,683Liabilities 2023: $7,593Net Assets 2023: $722,0902023Assets 2024: $641,913Liabilities 2024: $3,970Net Assets 2024: $637,9432024

Highlighted filing

2019

Assets$534,081
Liabilities$218,536
Net Assets$315,545
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $152,653Expenses 2010: $173,081Net Income 2010: -$20,4282010Revenue 2011: $180,257Expenses 2011: $154,232Net Income 2011: $26,0252011Revenue 2012: $133,819Expenses 2012: $131,083Net Income 2012: $2,7362012Revenue 2013: $161,763Expenses 2013: $112,696Net Income 2013: $49,0672013Revenue 2014: $116,168Expenses 2014: $129,037Net Income 2014: -$12,8692014Revenue 2015: $243,906Expenses 2015: $124,727Net Income 2015: $119,1792015Revenue 2016: $127,222Expenses 2016: $135,044Net Income 2016: -$7,8222016Revenue 2017: $164,200Expenses 2017: $136,968Net Income 2017: $27,2322017Revenue 2018: $136,064Expenses 2018: $138,540Net Income 2018: -$2,4762018Revenue 2019: $235,352Expenses 2019: $165,505Net Income 2019: $69,8472019Revenue 2020: $127,278Expenses 2020: $117,753Net Income 2020: $9,5252020Revenue 2021: $153,800Expenses 2021: $151,529Net Income 2021: $2,2712021Revenue 2022: $608,682Expenses 2022: $261,638Net Income 2022: $347,0442022Revenue 2023: $220,638Expenses 2023: $169,552Net Income 2023: $51,0862023Revenue 2024: $190,765Expenses 2024: $300,001Net Income 2024: -$109,2362024

Highlighted filing

2019

Revenue$235,352
Expenses$165,505
Net Income$69,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$235,352
Mission and Program Overview

Mission

Wellness Place gives compassionate support and FREE resouces to individuals, their families, and caregivers through their cancer journey, from diagnosis to survivorship.

To develop and support programs that enhance the health of residents in the Wenatchee, Washington region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,595$246,516▼ $3,079
Other Notes and Loans Receivable, Net$172,711$159,372▼ $13,339
Cash and Non-Interest-Bearing Accounts$54,018$128,193▲ $74,175
Total Assets$476,324$534,081▲ $57,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,846$217,202▼ $10,644
Other Liabilities$2,779$1,334▼ $1,445
Accounts Payable and Accrued Expenses$512$0▼ $512
Total Liabilities$231,137$218,536▼ $12,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,187$315,545▲ $70,358
Total Net Assets Fund Balance$245,187$315,545▲ $70,358
Total Liabilities and Net Assets / Fund Balance$476,324$534,081▲ $57,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,009$12,187$134,196
Land$124,146-$124,146
Equipment$361$13,666$14,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0---$0
2018$0---$0
2017$0---$0
2016$500--$500$0
2015$0$500--$500
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin CassExecutive DirectorFT$19,400$19,400
Erin Cass--$19,400$19,400
Erin King-LuceAdmin AssistantPT$10,060$10,060
Erin King-Luce--$10,060$10,060
Julie LindholmExecutive DirectorFT$9,373$9,373
Mary BrandtProgram DirectorPT$6,980$6,980
Mary Brandt--$6,980$6,980
Tana ShelleyAdmin Assistant-$3,396$3,396
Tana Shelley--$3,396$3,396
Dodie PikeAdmin AssistantPT$2,917$2,917
Dodie Pike--$2,917$2,917

Board Members and Trustees

NameTitle
Carl Kjobech MDPresident
Megan KovanenVice President
Anne BrooksDirector
Callie KleinDirector
Dr Chandra VillanoDirector
Justin HarrisDirector
Kendra Wilson DPTDirector
Mary GunkelDirector
Melissa KnottDirector
Patrick AylwardDirector
Linette GahringerSecretary
Thomas A Halgren MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,605
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$7,347
All Other Contributions
$143,135
Change in Net Assets
$69,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,485
Salaries, Compensation, and Employee Benefits$57,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,486$0$0$76,486
Current Officers, Directors, Trustees, and Key Employees$52,125$0$0$52,125
Fees for Services Accounting$7,878$0$0$7,878
Interest$7,481$0$0$7,481
Office Expenses$5,942$0$0$5,942
Payroll Taxes$4,895$0$0$4,895
Depreciation Depletion$3,532$0$0$3,532
Insurance$3,234$0$0$3,234
Other Expenses$2,058$0$0$2,058
Advertising$1,559$0$0$1,559
Occupancy$315$0$0$315
Total Functional Expenses$165,505$0$0$165,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,818$73,818$22,327$51,491
Pink at the Rink$10,652$10,652$2,558$8,094
Total Events$84,470$84,470$24,885$59,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cashmere Valley Bank VISA Card$823
Payroll Liabilities$511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wellness Place
EIN
91-1891688
Phone
5098889933
Address
PO Box 1802, Wenatchee, WA 98807-1802

Signing Officer

Name
Linette Gahringer
Title
Secretary
Phone
5098889933
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linette Gahringer
Formed
1998
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
110

Preparer

Firm
Tidd Tax & Accounting LLC
Address
539 S Chelan Ave, Wenatchee, WA 98801
Preparer
Steve Tidd CPA
Phone
5096625951
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review individually.”

Pt VI, Line 19

“Available on request.”

Pt VI, Line 15A

“Compensation for the Executive Director is approved by the board.”

Pt VI, Line 15B

“Compensation for the Program Director is also approved by the board.”

Pt XI

“Rounding”

Form 990, Part III, Line 4D

“Other wellness programs 105407. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 2110. 2110. 0. 0.”

Form 990, Part IX, Line 24E

“Comm Foundation Admin Fees 246. 246. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Memberships 805. 805. 0. 0.”

Form 990, Part IX, Line 24E

“Gala Expense 22327. 22327. 0. 0.”

Form 990, Part IX, Line 24E

“Gas Cards 22415. 22415. 0. 0.”

Form 990, Part IX, Line 24E

“Healthy Aging Programs 3288. 3288. 0. 0.”

Form 990, Part IX, Line 24E

“Lodging Assistance 224. 224. 0. 0.”

Form 990, Part IX, Line 24E

“Mailings 46. 46. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting Costs 406. 406. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 964. 964. 0. 0.”

Form 990, Part IX, Line 24E

“Nutritional Supplements 2194. 2194. 0. 0.”

Form 990, Part IX, Line 24E

“Pink at the Rink Expense 2558. 2558. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 182. 182. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3600. 3600. 0. 0.”

Form 990, Part IX, Line 24E

“SAIL Instructor Meeting & Trainings 7384. 7384. 0. 0.”

Form 990, Part IX, Line 24E

“SAIL Supplies 589. 589. 0. 0.”

Form 990, Part IX, Line 24E

“Support Groups 1020. 1020. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2565. 2565. 0. 0.”

Form 990, Part IX, Line 24E

“Wigs 3563. 3563. 0. 0.”

Raw XML AppendixShowing 400 of 646 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Admin Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Admin Assistant
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IRS990/MissionDesc0To develop and support programs that enhance the health of residents in the Wenatchee, Washington region.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Telephone/Internet
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04895
IRS990/PayrollTaxesGrp/TotalAmt04895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Linette Gahringer
IRS990/PriorPeriodAdjustmentsAmt0511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide programs and activities to individuals over the age of 65 within the community.(SAIL)
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other wellness programs
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127233
IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt069847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204194
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01022
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282891
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615901
IRS990ScheduleA/TotalSupportAmt0902739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134196
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0361

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,081
Liabilities
$218,536
Net assets
$315,545
Revenue
$235,352
Expenses
$165,505
Net income
$69,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.04$6.38$1.91$3.00$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.08$7.22$2.21$1.70$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.04$6.66$6.09$2.62$3.47
2021Detailed filing. Detailed filing data is available for this year.$5.25$2.01$3.24$1.54$1.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.39$2.14$3.25$1.27$1.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.19$3.16$2.35$1.66$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.76$2.31$2.45$1.36$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.88$2.40$2.48$1.64$1.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.70$2.49$2.20$1.27$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$2.44$1.25$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.17$1.09$1.16$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.40$1.18$1.22$1.62$1.13$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.20$0.78$1.34$1.31$0.03
2011Summary only. Only limited summary data is available for this year.$2.22$1.47$1.80$1.54$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.53$1.73$0.20