The Community Wellness Project

Tax-deductible

Saint Louis, MO501(c)(3)Health CareEIN 65-1201448

Promotes community wellness through education, prevention, and resources, with particular regard for divrse cultural and racial minorities who are underserved and under represented.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$127K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $58K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$127K
to officers and key staff · 6% of spending
Top officer’s pay lower than 60% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$543K
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
+4% vs prior year
Spent
$2.1M
To programs
84%
Net assets
$386K
By yearFY2019–FY2024
Revenue
$2.2M
FY2024▲ +4%
Revenue by fiscal year
FY2019$417K
FY2020$793K
FY2021$974K
FY2022$1.5M
FY2023$2.1M
FY2024$2.2M
Expenses
$2.1M
FY2024▲ +13%
Expenses by fiscal year
FY2019$451K
FY2020$680K
FY2021$982K
FY2022$1.5M
FY2023$1.9M
FY2024$2.1M
Net assets
$386K
FY2024▲ +14%
Net assets by fiscal year
FY2019−$122K
FY2020$100K
FY2021$69K
FY2022$113K
FY2023$339K
FY2024$386K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $1.8M Management & general 16% · $348K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $127K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$126,642Pt VII · Sec A
Board President/Chair
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Tresurer at Large
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Dana Williams’s $127K as Executive Director is at the 40th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022
Dana Williams$126,642$111,389

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Community Wellness Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes wellness via education, prevention, and resources for underserved diverse communities.

Provided by the organization

This section is blank until The Community Wellness Project claims this page.

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1 program service account for $1.8M of program spending, described in the organization's own filed words · FY2024.
01

PREVENTIVE/AWARENESS programs

$1.8Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$50K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$1.9M
Other incomeLn 4–11$150K
Fees for servicesLn 2g$81K
Money outPt IX
$2.1M
Ln 25
Programscol B$1.8M
Managementcol C$348K
Owns and owesPt X
$386K
net assets · Ln 32
Cash and savingsLn 1–2$302K
Total assetsLn 16$930K
LiabilitiesLn 26$543K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Fees for servicesLn 2g$81K
Other incomeLn 4–11$150K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$302K
Cash and savings togetherLn 1–2$302K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$360K
Total assetsLn 16$930K
LiabilitiesLn 26$543K
Net assetsLn 32$386K
OperationsPt I, VI
EmployeesI 523
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$443K$302K
Land, buildings, equipmentLn 10c$5K$3K
Total assetsLn 16$982K$930K
LiabilitiesLn 26$643K$543K
Net assetsLn 32$339K$386K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.1M$1.0M$65K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$75K$70K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$5K$4K$749
Information technologyLn 14$9K$993$8K
RoyaltiesLn 15$0
OccupancyLn 16$135K$3K$132K
TravelLn 17$111K$105K$6K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$725$725
InterestLn 20$16K$16K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$36K$26K$11K
Other expenses (24a–d)Ln 24$541K$491K$50K
All other expensesLn 24e$114K$63K$52K
Total functional expensesLn 25$2.1M$1.8M$348K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.2M$2.1M$47K$386K 990 PDF
FY2023 $2.1M$1.9M$206K$339K 990 PDF
FY2022 $1.5M$1.5M$23K$113K 990 PDF
FY2021 $974K$982K−$8K$69K 990 PDF
FY2020 $793K$680K$112K$100K 990 PDF
FY2019 $417K$451K−$35K−$122K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,181,395 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,949,840
VIII-1h Total contributions, gifts and grants$1,949,840
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$81,424
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)$150,131
VIII-12 Total revenue$2,181,395
Part IX · Statement of functional expenses $2,134,149 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,023,309 · Management $64,788$1,088,097
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $70,323 · Management $4,489$74,812
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $4,476 · Management $749$5,225
IX-14 Information technologyPrograms $993 · Management $8,001$8,994
IX-15 Royalties$0
IX-16 OccupancyPrograms $3,200 · Management $131,767$134,967
IX-17 TravelPrograms $104,845 · Management $6,091$110,936
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $725$725
IX-20 InterestManagement $16,437$16,437
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $2,040$2,040
IX-23 InsurancePrograms $25,685 · Management $10,561$36,246
IX-24 Other expenses (24a–d)Programs $491,165 · Management $50,319$541,484
IX-24e All other expensesPrograms $62,582 · Management $51,604$114,186
IX-25 Total functional expensesPrograms $1,786,578 · Management $347,571 · Fundraising $0$2,134,149
Part X · Balance sheet $929,650 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $443,296$302,463
X-4 Accounts receivableStart of year $60,821$264,194
X-10c Land, buildings and equipment, netStart of year $4,590$2,550
X-15 Other assetsStart of year $473,722$360,443
X-16 Total assetsStart of year $982,429$929,650
X-17 Accounts payable and accrued expensesStart of year $185,957$197,345
X-25 Other liabilitiesStart of year $457,529$346,116
X-26 Total liabilitiesStart of year $643,486$543,461
X-27 Net assets without donor restrictionsStart of year $338,943$386,189
X-32 Total net assets or fund balancesStart of year $338,943$386,189
X-33 Total liabilities and net assetsStart of year $982,429$929,650
Part XI · Reconciliation of net assets $386,189 net assets at year end
XI-1 Total revenue$2,181,395
XI-2 Total expenses$2,134,149
XI-3 Revenue less expenses$47,246
XI-4 Net assets at start of year$338,943
XI-10 Net assets at end of year$386,189

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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