2023-10-03T15:03:23-07:00 2022-12-31 810606155 Gomez Fragoso& Associates P C 2335 CENTRAL BLVD BROWNSVILLE TX 78520 990 2022-01-01 461309221 BROWNSVILLE WELLNESS COALITION BROW 9564654178 One West University Drive - UTSPH BROWNSVILLE TX 78520 VERONICA ROSENBAUM Executive Director 2023-10-03 true VERONICA ROSENBAUM 999009999 true MOISES L GOMEZ CPA P00175948 9565417613 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z One West University Drive - UTSPH BROWNSVILLE TX 78520 468116 false X WWW.BROWNSVILLEWELLNESSCOALITION.COM X 2012 TX BROWNSVILLE WELLNESS COALITION CULTIVATES HEALTHY FOOD AND LIFESTYLES. 14 13 8 100 0 414670 179551 299202 233739 162 160 48324 20748 762358 434198 0 0 73699 261935 0 0 562864 379936 636563 641871 125795 -207673 429254 221581 0 429254 221581 BROWNSVILLE WELLNESS COALITION CULTIVATES HEALTHY FOOD AND LIFESTYLES. false false 637096 WE MAINTAIN FOUR CORE PROGRAMS: (1) PROMOTE COMMUNITY GARDENS, (2) PROVIDE COOKING CLASSES AND NUTRITION EDUCATION (3) ASSIST WITH THE OPERATION OF A FARMERS' MARKET, AND (4) CONDUCT A WALKING GROUP TO ENCOURAGE PHYSICAL FITNESS 637096 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 38 0 true 8 true false false false false false false false 0 false false false false false false false X 14 13 false false false false false false false true true false false true true true true false false true true false X VERO ROSENBAUM 9564654178 ONE WEST UNIVERSITY DRIVE BROWNSVILLE TX 78520 VERONICA ROSENBAUM Executive Dir. 40.00 0.00 X 59038 0 0 ELIZABETH BERNUS Secretary 2.00 0.00 X X 0 0 0 AMANDA SAMPAYO Director 1.00 0.00 X 0 0 0 ROBERT AVANDANO Director 1.00 0.00 X 0 0 0 CINDY MARTINEZ Vice President 2.00 0.00 X X 0 0 0 MURAD ABUSALIM Treasurer 1.00 0.00 X X 0 0 0 ROBERTO VALENCIA Director 1.00 0.00 X 0 0 0 ANDRES SHANE Director 1.00 0.00 X 0 0 0 DOLLY SEVIER Director 1.00 0.00 X 0 0 0 CYNTHIA HERNANDEZ Director 1.00 0.00 X 0 0 0 HUGO ZURITA Director 1.00 0.00 X 0 0 0 CHRISTIAN CORRALES Director 1.00 0.00 X 0 0 0 LISA MITCHELL-BENNETT President 2.00 0.00 X X 0 0 0 FRANK OROZCO Director 1.00 0.00 X 0 0 0 59038 0 false false false 0 31467 148084 179551 EMERGENCY FOOD & SHELTER 28517 28517 FARMER'S MARKET 33497 33497 INCENTIVE PROGRAM 26694 26694 NO KID HUNGRY 45000 45000 SNAP 67000 67000 33031 33031 233739 160 160 0 0 0 0 54666 33918 20748 20748 0 0 0 434198 233899 20748 X 0 0 0 0 59038 59038 0 184283 184283 0 0 18614 18614 0 0 4775 4775 0 0 0 0 3949 3949 6173 6173 0 0 0 4686 4686 0 0 0 0 10929 10929 11240 11240 CONTRACT LABOR 139513 139513 SUPPLIES/EVENTS 45075 45075 SOIL/SEEDS/PLANTS 33213 33213 DOUBLE UP INCENTIVE PROGRAM 22797 22797 97586 97586 641871 637096 4775 0 400680 166701 0 0 4135 0 0 0 0 0 83562 32817 28574 50745 0 0 0 0 0 429254 221581 0 0 X 429254 221581 429254 221581 429254 221581 -207673 X false false false X 272123 272934 674318 713872 413290 2346537 0 0 272123 272934 674318 713872 413290 2346537 0 2346537 92 107 57 162 160 578 0 0 2347115 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83562 32817 50745 50745 false DINNER & RAFFLE 54666 54666 33918 54666 54666 33918 33918 20748 Form 990, Part VI, Section B, Line 11b THE IRS FORM 990 IS REVIEWED BY THE TREASURER WHO IS A CPA AND FAMILIAR WITH NON-PROFIT ACCOUNTING. ALSO A COPY OF THE FORM 990 IS PROVIDED TO ALL THE BOARD MEMBERS PRIOR TO BEING FILED. Form 990, Part VI, Section B, Line 12c EVERY YEAR, EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER FULLY DISCLOSES ANY AND ALL FINANCIAL, PERSONAL OR OFFICIAL INTERESTS INVOLVING THEMSELVES OR ONE OF THEIR FAMILY MEMBERS IN REGARD TO ANY MATTER THAT IS PRESENTED TO THE BOARD OR A COMMITTEE FOR A VOTE AND SHALL ABSTAIN FROM VOTING ON SUCH MATTERS.THERE WERE NO INSTANCES OF ANY MATTERS INVOLVING A CONFLICT OF INTEREST DURING THE YEAR. Form 990, Part VI, Section B, Line 15b EXECUTIVE DIRECTOR'S SALARY IS BASED ON SALARIES COMPRABLE TO OTHER NON-PROFIT EXECUTIVE DIRECTORS IN THE COMMUNITY. Form 990, Part VI, Section C, Line 19 UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e BUSINESS MEALS: Column (A) - Total = $5759; Column (B) - Program Services = $5759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER EXPENSES: Column (A) - Total = $7100; Column (B) - Program Services = $7100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DISTRIBUTION FOOD ITEMS: Column (A) - Total = $15929; Column (B) - Program Services = $15929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT LEASE: Column (A) - Total = $2572; Column (B) - Program Services = $2572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL EXPENSE: Column (A) - Total = $11528; Column (B) - Program Services = $11528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROCERIES PROGRAM: Column (A) - Total = $6017; Column (B) - Program Services = $6017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $461; Column (B) - Program Services = $461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MOBILE MARKET: Column (A) - Total = $382; Column (B) - Program Services = $382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $1435; Column (B) - Program Services = $1435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $6789; Column (B) - Program Services = $6789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL SERVICES: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROMOTION/EVENTS: Column (A) - Total = $13125; Column (B) - Program Services = $13125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $3556; Column (B) - Program Services = $3556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $17948; Column (B) - Program Services = $17948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $676; Column (B) - Program Services = $676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE MAINTENANCE: Column (A) - Total = $2506; Column (B) - Program Services = $2506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0