Civic Intelligence

Wellness Works Community Health Center

990 • Fiscal year 2019 • EIN 95-4554824

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profilewww.wellnessworksglendale.org
540 W BroadwayGlendale, CA 91204

(818) 247-2062

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$69,914

Down $23,201 (-25%) from 2018

Net Assets

Down

$68,312

Down $412 (-0.6%) from 2018

Liabilities

Down

$1,602

Down $22,789 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$251,574

Down $34,728 (-12%) from 2018

Expenses

Up

$251,986

Up $28,176 (+13%) from 2018

Net Income

Down

-$412

Down $62,904 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $88,559Liabilities 2011: $0Net Assets 2011: $88,5592011Assets 2012: $59,283Net Assets 2012: $59,2832012Assets 2013: $38,056Liabilities 2013: $1,017Net Assets 2013: $37,0392013Assets 2014: $24,179Liabilities 2014: $1,733Net Assets 2014: $22,4462014Assets 2015: $28,694Liabilities 2015: $2,650Net Assets 2015: $26,0442015Assets 2016: $31,019Liabilities 2016: $2,326Net Assets 2016: $28,6932016Assets 2017: $41,601Liabilities 2017: $35,369Net Assets 2017: $6,2322017Assets 2018: $93,115Liabilities 2018: $24,391Net Assets 2018: $68,7242018Assets 2019: $69,914Liabilities 2019: $1,602Net Assets 2019: $68,3122019Assets 2020: $51,678Liabilities 2020: $1,907Net Assets 2020: $49,7712020Assets 2021: $54,027Liabilities 2021: $5,709Net Assets 2021: $48,3182021Assets 2022: $142,497Net Assets 2022: $142,4972022Assets 2023: $106,623Liabilities 2023: $1,120Net Assets 2023: $105,5032023Assets 2024: $67,804Net Assets 2024: $67,8042024

Highlighted filing

2019

Assets$69,914
Liabilities$1,602
Net Assets$68,312
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $187,0252011Revenue 2012: $152,789Expenses 2012: $182,065Net Income 2012: -$29,2762012Revenue 2013: $110,575Expenses 2013: $132,818Net Income 2013: -$22,2432013Revenue 2014: $118,980Expenses 2014: $133,573Net Income 2014: -$14,5932014Revenue 2015: $196,316Expenses 2015: $192,718Net Income 2015: $3,5982015Revenue 2016: $158,305Expenses 2016: $155,656Net Income 2016: $2,6492016Revenue 2017: $159,918Expenses 2017: $182,379Net Income 2017: -$22,4612017Revenue 2018: $286,302Expenses 2018: $223,810Net Income 2018: $62,4922018Revenue 2019: $251,574Expenses 2019: $251,986Net Income 2019: -$4122019Revenue 2020: $84,189Expenses 2020: $102,730Net Income 2020: -$18,5412020Revenue 2021: $42,437Expenses 2021: $43,890Net Income 2021: -$1,4532021Revenue 2022: $172,545Expenses 2022: $50,068Net Income 2022: $122,4772022Revenue 2023: $1,847Expenses 2023: $38,841Net Income 2023: -$36,9942023Revenue 2024: $3,712Expenses 2024: $41,411Net Income 2024: -$37,6992024

Highlighted filing

2019

Revenue$251,574
Expenses$251,986
Net Income-$412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$251,574
Mission and Program Overview

Mission

Wellness Works engages the community in restoring hope and a sense of wholeness of body and soul to veterans and their families by providing holistic, alternative and emerging healing modalities to treat post-traumatic stress, traumatic brain injury, chronic pain and military sexual trauma in a military culturally competent setting.

Wellness Works aims to bring wholeness to veterans through holistic therapies and community-based events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,611$69,914▼ $22,697
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$93,115$69,914▼ $23,201
Other Assets Total$504$0▼ $504
Liabilities
Other Liabilities$19,000--
Accounts Payable and Accrued Expenses$5,391$1,602▼ $3,789
Total Liabilities$24,391$1,602▼ $22,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,724$68,312▼ $412
Total Net Assets Fund Balance$68,724$68,312▼ $412
Total Liabilities and Net Assets / Fund Balance$93,115$69,914▼ $23,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,530$2,530
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LynchClinic DirectorFT$44,500$44,500
Lisa RaggioExecutive DirectorPT$22,800$22,800

Board Members and Trustees

NameTitle
Cliff IshigakiPresident
Phil AmbroseDirector
Camille LeveeSecretary
Kelly BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,481
Program Service Revenue
$11,508
Investment Income
$0
Other Revenue
$2,585
All Other Contributions
$231,946
Change in Net Assets
$-412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,648
Other Expenses$116,338
Total Fundraising Expense$13,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,976$11,008$4,816$68,800
Other Salaries and Wages$36,346$7,553$3,304$47,203
Occupancy$30,855$6,412$2,805$40,072
Fees for Services Other$39,668--$39,668
Other Employee Benefits$9,988$2,075$908$12,971
Payroll Taxes$5,139$1,068$467$6,674
Office Expenses$3,524$732$320$4,576
Insurance$3,286$682$299$4,267
Other Expenses$1,599$1,350$145$1,350
Fees for Services Accounting-$1,005-$1,005
All Other Expenses$341$366$140$847
Fees for Services Legal-$650-$650
Total Functional Expenses$196,781$42,001$13,204$251,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Filed new Articles of Incorporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return will be reviewed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Performed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents not available to public.”

Filing and Contact Details

Filer

Filer Name
Wellnessworks
EIN
95-4554824
Phone
8182472062
Address
540 W BROADWAY, GLENDALE, CA 91204

Signing Officer

Name
Kathy Lynch
Title
Clinic Director
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Gavigan & Company
Address
959 E Walnut Street Suite 250, Pasadena, CA 91106
Preparer
Michelle Y Gavigan CPA
Phone
6268447914
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IRS990/PYOtherRevenueAmt08061
IRS990/PYProgramServiceRevenueAmt07486
IRS990/PYRevenuesLessExpensesAmt062492
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IRS990/PYTotalRevenueAmt0286302
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IRS990/RentalIncomeOrLossGrp/RealAmt02560
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127073
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944216
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944216
IRS990ScheduleA/TotalSupportAmt0973211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filed new Articles of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return will be reviewed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents not available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 W BROADWAY
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wellnessworksglendale.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESSWORKS
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0954554824

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,914
Liabilities
$1,602
Net assets
$68,312
Revenue
$251,574
Expenses
$251,986
Net income
-$412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.04$0.41$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.02$0.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.73$0.50$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.42$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.84$1.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.52$2.52$0.00
2018Summary only. Only limited summary data is available for this year.$0.93$0.24$0.69$2.86$2.24$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.06$1.60$1.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.58$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.96$1.93$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.19$1.34$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.11$1.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.53$1.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.87