The Wellness Initiative in Boulder, Colorado (CO)
Table of contents:
| The Wellness Initiative | |
| Employer Identification Number (EIN) | 760814619 |
| Name of Organization | The Wellness Initiative |
| Address | 2845 Wilderness Place, Boulder, CO 80301-6314 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $21,899 |
| Amount of Income | $113,111 |
| Form 990 Revenue Amount | $110,090 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2014: $113,111 (it was $193,478 in 2013)
| This organization: | $113,111 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2014: $21,899 (it was $92,056 in 2013)
| The Wellness Initiative: | $21,899 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2014: $183,817
| This organization: | $183,817 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2014: 0.6
| The Wellness Initiative: | 0.6 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 66.8%
| This organization: | 66.8% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $110,090 | |||
| Contributions, gifts, grants, and similar amounts received | $73,588 | |||
| Program service revenue including government fees and contracts | $30,283 | |||
| Membership dues and assessments | $0 | |||
| Investment income | $0 | |||
| Gain/Loss from sale of assets other than inventory | $0 | |||
| Net income/loss from gaming and fundraising events | $-9,723 | $-12,855 | $-13,597 | $6,159 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $9,180 | |||
| Less: direct expenses from gaming and fundraising events | $3,021 | |||
| Gross profit/loss from sales of inventory | $60 | |||
| Gross sales of inventory, less returns and allowances | $60 | |||
| Less: cost of goods sold | $0 | |||
| Other revenue | $0 | |||
| Total expenses | $183,817 | |||
| Total net assets | $21,899 | |||
| Excess/Deficit for the year | $-73,727 | |||
| Net assets or fund balances at beginning of year | $92,056 | |||
| Other changes in net assets or fund balances | $3,570 | |||
| Net assets or fund balances at end of year | $21,899 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $53,936 | $48,675 | $92,056 | $21,899 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $21,899 | |||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | |||
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | |||
| Gross receipts for public use of club facilities | $0 | |||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $864,364 |
| Subtotal Support | $916,031 |
| Gifts, grants, contributions, and membership fees received | $916,031 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $51,667 |
| Total Support | $916,052 |
| Public Support | $916,031 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $21 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $161,041 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Aurora Community Connection | 9801 E Colfax Ave Ste 200, Aurora, CO 80010-2155 | CO | 2008-11 | $617,849 |
| 2 | Radical Love Foundation | 1530 Lee Hill Rd Unit 7, Boulder, CO 80304-0878 | CO | 2012-02 | $378,051 |
| 3 | Womens Wilderness Institute | 4730 Table Mesa Dr, Boulder, CO 80305-5560 | CO | 1998-03 | $273,180 |
| 4 | Family Garden | 600 S Airport Rd Bldg B, Longmont, CO 80503-6405 | CO | 2012-12 | $188,906 |
| 5 | Unifying Meditation Institute | PO BOX 20, Jamestown, CO 80455-0020 | CO | 2007-08 | $183,964 |
| 6 | Unbridledacts | 2228 Blake St Ste 100, Denver, CO 80205-2130 | CO | 2002-02 | $170,497 |
| 7 | True Nature Sangha Inc | 100 N 3rd Street, Carbondale, CO 81623-2093 | CO | 2006-01 | $141,281 |
| 8 | Senior Resource Services | 800 8th Ave Ste 145, Greeley, CO 80631-1128 | CO | 2006-10 | $140,988 |
| 9 | Training Ground | PO BOX 49595, Colorado Spgs, CO 80949-9595 | CO | 2009-03 | $128,218 |
| 10 | The Wellness Initiative | 2845 Wilderness Place, Boulder, CO 80301-6314 | CO | 2006-03 | $113,111 |
| 11 | The Mankind Project, Mkp Colorado Innergol Inc | Accounting For Success Pc 116 Inverness Drive East Suite 205, Englewood, CO 80112 | CO | 2001-03 | $108,200 |
| 12 | Step Up 2 Help, Project I See You The Isaac Ishmael Initiative | Po Box 150456, Lakewood, CO 80215 | CO | 2012-03 | $106,112 |
| 13 | San Luis Valley Womens Resource Center | 3211 Main St Ste E, Alamosa, CO 81101-8518 | CO | 1991-08 | $77,085 |
| 14 | On Your Feet Foundation Colorado | Po Box 271062, Louisville, CO 80027 | CO | 2013-02 | $65,522 |
| 15 | Community Hope | 2563 W 28th St, Greeley, CO 80634-8043 | CO | 2011-04 | $65,327 |
| 16 | Cornerstone Community Services | PO BOX 83, Del Norte, CO 81132-0083 | CO | 2010-08 | $40,630 |
| 17 | Dismas Houses Of Southern Colorado | Po Box 8143, Colorado Springs, CO 80933 | CO | 2011-09 | $38,683 |
| 18 | Living And Dying Consciously Project | C/O Rounds Cpa 3773 Cherry Crk N Dr, Denver, CO 80209 | CO | 2013-12 | $36,141 |
| 19 | Natural Transitions Funeral Guidance | 3980 N Broadway Suite 103-171, Boulder, CO 80304-1133 | CO | 2004-09 | $21,736 |
| 20 | Growing Thrrough Travel Inc | 20184 Aintree Pl, Parker, CO 80138-7304 | CO | 2012-01 | $17,348 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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