2024-07-24T12:32:57-05:00 2023-09-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-10-01 854126872 WELLO INC WELL 9203092202 2710 EXECUTIVE DRIVE GREEN BAY WI 54304 JENNIFER SCHNELL TREASURER 7159237719 2024-07-23 1 JENNIFER SCHNELL 999009999 1 BRIANA PETERS CPA P01696400 9203369850 2024-07-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JENNIFER SCHNELL 2710 EXECUTIVE DRIVE GREEN BAY WI 54304 489298 0 X WWW.WELLO.ORG X 2021 WI WELLO'S PURPOSE IS TO CO-CREATE COMMUNITY CONDITIONS THAT ARE FAIR AND JUST TO DRIVE HIGH LEVELS OF HEALTH AND WELL-BEING FOR ALL.WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO BE THEIR BEST SELF AND LIVE THEIR BEST LIVES. TOGETHER, WE ARE BUILDING A LEGACY OF WELL-BEING. 11 11 5 75 0 0 359578 489298 0 0 0 0 25 0 359603 489298 0 0 0 0 245731 327966 0 0 17216 167827 144028 413558 471994 -53955 17304 218597 247652 11073 22824 207524 224828 X WELLO'S PURPOSE IS TO CO-CREATE COMMUNITY CONDITIONS THAT ARE FAIR AND JUST TO DRIVE HIGH LEVELS OF HEALTH AND WELL-BEING FOR ALL.WE BELIEVE THAT EVERYONE SHOULD HAVE THE OPPORTUNITY TO BE THEIR BEST SELF AND LIVE THEIR BEST LIVES. TOGETHER, WE ARE BUILDING A LEGACY OF WELL-BEING. 0 0 208738 FARM TO SCHOOL - BROWN COUNTY FARM TO SCHOOL PROGRAM SERVICING NINE SCHOOL DISTRICTS. MAJOR ACCOMPLISHMENTS INCLUDE INCREASING THE AMOUNT OF LOCAL FOOD PROCURED TO BE SERVED IN SCHOOL MEALS, UPDATING FARM TO SCHOOL LESSONS TO INCLUDE EQUITY COMPONENTS, WORKING THROUGH SUPPLY CHAIN LOGISTICS TO GET FOOD TO SCHOOLS, FARMER BIOGRAPHIES TO CONNECT LOCAL FARMS TO STUDENTS, AND CONVENING OF THE FARM TO SCHOOL TASKFORCE. SERVES 46,000 BROWN COUNTY STUDENTS. 81373 DOUBLE YOUR BUCKS AND PRODUCE BOXES - PROVIDES ACCESS TO FRESH FRUITS AND VEGETABLES TO COMMUNITY MEMBERS WHO UTILIZE FOODSHARE OR EBT. ENSURE THE INFRASTRUCTURE NECESSARY TO PROCESS FOODSHARE BENEFITS AT THE MARKETS, WORK WITH LOCAL FARMERS TO ACCEPT BENEFITS, SECURE FUNDS TO PROVIDE THE DOUBLE YOUR BUCKS COMPONENT WHICH ALLOWS PEOPLE TO GET AN ADDITIONAL $10 TO SPEND ON FRESH FRUITS AND/OR VEGETABLES. AVAILABLE AT FOUR FARMERS MARKETS IN THE REGION. 63683 COUNTYWIDE MEASUREMENT - BI-ANNUAL MEASURE OF HEALTH AND WELL-BEING ACROSS BROWN COUNTY THROUGH A SURVEY. ASSESS THE NEEDS OF THE COMMUNITY AND FOCUS ON ENSURING A DEMOGRAPHICALLY REPRESENTATIVE SAMPLE. WORK WITH RESEARCHERS FROM UW-GREEN BAY AND ST. NORBERT COLLEGE ALONG WITH PROJECT PARTNERS FROM BROWN COUNTY UNITED WAY AND BROWN COUNTY PUBLIC HEALTH. 353794 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WI X NATALIE BOMBSTAD 9203092202 2710 EXECUTIVE DRIVE GREEN BAY WI 54304 RACHAEL COCHART PRESIDENT 1.00 1.00 X X 0 0 0 JACOB BAUMAN PAST PRESIDENT 1.00 1.00 X 0 0 0 JENNIFER SCHNELL TREASURER 1.00 1.00 X X 0 0 0 SHOUA LEE DIRECTOR 1.00 1.00 X 0 0 0 DR KRISTIN LYERLY DIRECTOR 1.00 1.00 X 0 0 0 JOE FAULDS DIRECTOR 1.00 1.00 X 0 0 0 TIFFANY CHRISTENSEN DIRECTOR 1.00 1.00 X 0 0 0 SARAH INMAN DIRECTOR 1.00 1.00 X 0 0 0 KELLY MCBRIDE-MOORE DIRECTOR 1.00 1.00 X 0 0 0 NICOLE SLAVIN VICE PRESIDENT 1.00 1.00 X X 0 0 0 JARED SAMUELS DIRECTOR 1.00 1.00 X 0 0 0 NATALIE BOMBSTAD EXECUTIVE DIRECTOR 40.00 X 91750 0 0 91750 0 0 0 0 0 0 0 55753 433545 489298 489298 0 0 0 91750 18349 59638 13763 187499 187499 25810 19026 5512 1272 22907 16886 4892 1129 22348 22348 4000 4000 1560 1150 333 77 5462 4020 1179 263 9000 6634 1922 444 2723 2723 5431 4003 1160 268 PROGRAM SUPPLIES 93504 93504 471994 353794 100984 17216 177380 110397 41217 136505 750 218597 247652 11073 22824 11073 22824 X 151926 96749 55598 128079 207524 224828 218597 247652 17304 0 X X 0 1 X 1 0 X 415065 359578 489298 1263941 415065 359578 489298 1263941 292482 971459 25 25 1263966 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 489298 0 489298 0 489298 471994 0 471994 0 471994 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF PREPARATION OF FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING FIRM, THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS, AT WHICH TIME A VOTE IS TAKEN BY THE BOARD TO ACCEPT THE FORM 990 AS PREPARED. THE FORM 990 IS THEN SIGNED BY THE ORGANIZATIONS PRESIDENT, AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. A DRAFT OF THE FINANCIAL STATEMENTS IS REVIEWED BEFORE FINALIZED.