Civic Intelligence

Wellness Works Community Health Center

990EZ • Fiscal year 2022 • EIN 95-4554824

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.wellnessworksglendale.org
2500 Honolulu Ave 216Montrose, CA 91020

(657) 504-8814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

307%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,497

Up $88,470 (+164%) from 2021

Net Assets

Up

$142,497

Up $94,179 (+195%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$172,545

Up $130,108 (+307%) from 2021

Expenses

Up

$50,068

Up $6,178 (+14%) from 2021

Net Income

Up

$122,477

Up $123,930 (+8529%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$142,497
Liabilities-
Net Assets$142,497
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$172,545
Expenses$50,068
Net Income$122,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$172,545
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.

Program Services

DescriptionGrantsExpenses
Wellness Works is engaged in the community to restore hope and a sense of wholeness to veterans and their families and provided over 1,000 service units in holistic therapies during the year.-$30,659
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH V PALESANOChairman-$0--
RICCO DE LA CRUZSecretary-$0--
KATHY LYNCHClinic D/TreasuFT$0--
CLARA A SCHWARTZDirector-$0--
NEFRETERI X ALVARODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wellnessworks
EIN
95-4554824
Phone
6575048814
Address
2500 HONOLULU AVE 216, MONTROSE, CA 91020

Signing Officer

Name
Kathy Lynch
Title
Clinic Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gavigan & Company
Address
959 E Walnut Street Suite 250, Pasadena, CA 91106
Preparer
Michelle Y Gavigan CPA
Phone
6268447914
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9667”

Other Expenses.1012

“Insurance $8134”

Other Expenses.1

“Program expenses $14403”

Other Expenses.2

“Other Expenses $3265”

Other Expenses.3

“Network & IT $449”

Other Expenses.4

“BANK SERVICE CHARGES $11”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5709 Accounts Payable and Accrued Expenses - Ending $0”

Changes to Organizing or Governing Documents

“Filed new Articles of Incorporation.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLINIC D/TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-28298
IRS990EZ/OtherExpensesTotalAmt035929
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IRS990EZ/PrimaryExemptPurposeTxt0Wellness 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wellness Works is engaged in the community to restore hope and a sense of wholeness to veterans and their families and provided over 1,000 service units in holistic therapies during the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09306
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077263
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IRS990ScheduleA/PublicSupportCY170Pct00.98640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622981
IRS990ScheduleA/TotalSupportAmt0631543
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $14403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Network & IT $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $5709 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filed new Articles of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/DisasterReliefTxt0CA, SEVERE WINTER STORMS, FEMA-3592-EM
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESSWORKS
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0954554824
ReturnHeader/Filer/PhoneNum06575048814
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 HONOLULU AVE 216
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262938649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavigan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0959 E Walnut Street Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06268447914
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Y Gavigan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:52:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,497
Liabilities
-
Net assets
$142,497
Revenue
$172,545
Expenses
$50,068
Net income
$122,477
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits