Wellstrong INC FY2021 filing

Tax-deductible

East Falmouth, MA501(c)(3)Since 2016Mental HealthEIN 81-1935657Revenue $403K in FY2021

On file with the IRSwellstrong.org180 Teaticket Hwy, 02536-5689 · East Falmouth, MATax-exempt since Jun 2016Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Creating safe, supportive communities of people in recovery from substance use disorder through fitness, wellness and mindfulness.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $3K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 9.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$403K
+115% vs prior year
Spent
$263K
To programs
96%
Net assets
$247K
By yearFY2020–FY2025
Revenue
$403K
FY2021▲ +115%
Tap a bar for its year
Revenue by fiscal year
FY2020$188K
FY2021$403K
FY2022$333K
FY2023$367K
FY2024$273K
FY2025$414K
Expenses
$263K
FY2021▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$215K
FY2021$263K
FY2022$321K
FY2023$344K
FY2024$409K
FY2025$410K
Net assets
$247K
FY2021▲ +131%
Tap a bar for its year
Net assets by fiscal year
FY2020$107K
FY2021$247K
FY2022$259K
FY2023$283K
FY2024$147K
FY2025$152K

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2016.

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

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $253K Management & general 2% · $6K Fundraising 2% · $5K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Wellstrong INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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 15aNo

Programs and updates

Builds recovery communities through fitness, wellness, and mindfulness.

Questions for Wellstrong INC

Tap to ask. Wellstrong INC sees how many people are interested.

Your first name shows with your question. Wellstrong INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $253K · in their own filed words · FY2021
01

Creating safe, supportive communities of people in recovery from substance use disorder through fitness, wellness and mindfulness.

$253Kprogram expense

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 · FY2025
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$403K
Ln 12
Gifts and grantsLn 1h$376K
Other incomeLn 4–11$16K
Fees for servicesLn 2g$12K
Money outPt IX
$263K
Ln 25
Programscol B$253K
Managementcol C$6K
Fundraisingcol D$5K
Owns and owesPt X
$247K
net assets · Ln 32
Cash and savingsLn 1–2$213K
Total assetsLn 16$253K
LiabilitiesLn 26$6K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$376K
Government grantsLn 1e$45K
Fees for servicesLn 2g$12K
Other incomeLn 4–11$16K
Total revenueLn 12$403K
Assets in detailPt X, end of year
CashLn 1$213K
Cash and savings togetherLn 1–2$213K
Land, buildings, equipmentLn 10c$34K
Total assetsLn 16$253K
LiabilitiesLn 26$6K
Net assetsLn 32$247K
OperationsPt I, VI
EmployeesI 517
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$118K$213K
Land, buildings, equipmentLn 10c$11K$34K
Total assetsLn 16$128K$253K
LiabilitiesLn 26$21K$6K
Net assetsLn 32$107K$247K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$149K$149K
Payroll taxesLn 10$19K$19K
Accounting feesLn 11c$975$975
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$2K$75$2K
OccupancyLn 16$39K$39K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$29K$22K$2K$5K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$263K$253K$6K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $414K$410K$3K$152K 990 PDF
FY2024 $273K$409K−$136K$147K 990 PDF
FY2023 $367K$344K$23K$283K 990 PDF
FY2022 $333K$321K$12K$259K 990 PDF
FY2021 Viewing $403K$263K$140K$247K 990 PDF
FY2020 $188K$215K−$27K$107K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2021 990 (6 parts)
Part I · Summary $403,386 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $140,884$376,222
I-9 Program service revenuePrior year $11,055$11,576
I-10 Investment income$0
I-11 Other revenuePrior year $35,872$15,588
I-12 Total revenuePrior year $187,811$403,386
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $141,839$168,485
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $72,999$94,947
I-18 Total expensesPrior year $214,838$263,432
I-19 Revenue less expensesPrior year −$27,027$139,954
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $403,386 across 6 lines filed
VIII-1e Government grants$45,018
VIII-1f All other contributions, gifts and grants$331,204
VIII-1h Total contributions, gifts and grants$376,222
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,576$11,576
VIII-8 Net income from fundraising eventsExcluded from tax $15,588$15,588
VIII-12 Total revenueRelated to mission $11,576 · Excluded from tax $15,588$403,386
Part IX · Statement of functional expenses $263,432 across 11 lines filed
IX-7 Other salaries and wagesPrograms $149,160$149,160
IX-10 Payroll taxesPrograms $19,325$19,325
IX-11c Accounting feesManagement $975$975
IX-11g Other fees for servicesManagement $1,281$1,281
IX-12 Advertising and promotionPrograms $5,511$5,511
IX-13 Office expensesPrograms $75 · Management $1,713$1,788
IX-16 OccupancyPrograms $39,034$39,034
IX-22 Depreciation, depletion and amortizationPrograms $5,741$5,741
IX-23 InsurancePrograms $3,387$3,387
IX-24 Other expenses (24a–d)Programs $22,317 · Management $1,700 · Fundraising $4,529$28,546
IX-24e All other expensesPrograms $8,684$8,684
IX-25 Total functional expensesPrograms $253,234 · Management $5,669 · Fundraising $4,529$263,432
Part X · Balance sheet $253,203 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $117,538$212,510
X-9 Prepaid expenses and deferred charges$7,188
X-10c Land, buildings and equipment, netStart of year $10,746$33,505
X-16 Total assetsStart of year $128,284$253,203
X-17 Accounts payable and accrued expensesStart of year $3,779$6,054
X-26 Total liabilitiesStart of year $21,089$6,054
X-27 Net assets without donor restrictionsStart of year $107,195$247,149
X-32 Total net assets or fund balancesStart of year $107,195$247,149
X-33 Total liabilities and net assetsStart of year $128,284$253,203
Part XI · Reconciliation of net assets $247,149 net assets at year end
XI-1 Total revenue$403,386
XI-2 Total expenses$263,432
XI-3 Revenue less expenses$139,954
XI-4 Net assets at start of year$107,195
XI-10 Net assets at end of year$247,149

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.