Western Wellness Foundation Inc

Kris Fehr Exec Dir

Dickinson, ND
Tax-exempt since Aug. 1996
EIN: 45-0442812

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Revenue

$234k (2023)

Expenses

$206k (2023)

Total Assets

$244k (2023)

Total Liabilities

$30.9k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$233,635

Expenses

$205,947

Net Income

$27,688

Net Assets

$213,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$252,886	> 100%
Program Services	$0
Investment Income	$1,094	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$20,496
Sales of Assets	$151	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,820	37.8%
Professional Fundraising Fees	$3,440	1.7%
Other Salaries and Wages	$39,367	19.1%

Assets/Debt
Total Assets	$244,092
Total Liabilities	$30,912
Net Assets	$213,180

Compensation

Key Employees and Officers	Compensation	Related	Other
Angie Rabbitt (Executive Director)	$71,220	$0	$7,875
Renae Neuberger (Bookkeeper)	$6,600	$0	$0
Caleb Burgard (President)	$0	$0	$0
Amanda Lindvig (Vice President)	$0	$0	$0
Tanner Hopfauf (Secretary/Treasurer)	$0	$0	$0
Marissa Cerkoney (Director)	$0	$0	$0
Dylan Gress (Director)	$0	$0	$0
Amanda Wilson (Director)	$0	$0	$0
Somar Austin (Director)	$0	$0	$0
Urja Aryal (Secretary/Treasurer Left In 2023)	$0	$0	$0
Chris Kovash (Director Left In 2023)	$0	$0	$0

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990

Filed on Sept. 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$183,680

Expenses

$146,816

Net Income

$36,864

Net Assets

$182,935

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$198,853	> 100%
Program Services	$0
Investment Income	$292	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$15,080
Sales of Assets	-$652
Net Inventory Sales	$0
Other Revenue	$267	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,775	44.1%
Professional Fundraising Fees	$19,846	13.5%
Other Salaries and Wages	$5,500	3.7%

Assets/Debt
Total Assets	$217,007
Total Liabilities	$34,072
Net Assets	$182,935

Compensation

Key Employees and Officers	Compensation	Related	Other
Angie Rabbitt (Ex. Director Begin 1/4/21)	$60,000	$0	$2,500
Renae Neuberger (Bookkeeper)	$4,775	$0	$0
Caleb Burgard (President)	$0	$0	$0
Amanda Lindvig (Vice President)	$0	$0	$0
Urja Aryal (Secretary/Treasurer)	$0	$0	$0
Chris Kovash (Director)	$0	$0	$0
Carter Fong (Director)	$0	$0	$0
Tanner Hopfauf (Director)	$0	$0	$0
Eric Seiler (Director)	$0	$0	$0
Marissa Cerkoney (Executive Director)	$0	$0	$0

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990

Filed on Oct. 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$308,329

Expenses

$259,098

Net Income

$49,231

Net Assets

$151,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$321,489	> 100%
Program Services	$0
Investment Income	$4,846	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$18,006
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,870	22.7%
Professional Fundraising Fees	$42,097	16.2%
Other Salaries and Wages	$65,070	25.1%

Assets/Debt
Total Assets	$189,664
Total Liabilities	$38,125
Net Assets	$151,539

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Angie Rabbitt (Ex. Director Begin 1/4/21)	$58,000	$0	$870
Kris Fehr (Executive Director)	$23,910	$0	$0
Renae Neuberger (Bookkeeper)	$5,342	$0	$0
Carter Fong (President)	$0	$0	$0
Caleb Burgard (Vice President)	$0	$0	$0
Amanda Lindvig (Secretary/Treasurer)	$0	$0	$0
Chris Kovash (Director)	$0	$0	$0
Urja Aryal (Director)	$0	$0	$0
Tanner Hopfauf (Director)	$0	$0	$0
Eric Seiler (Director)	$0	$0	$0

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990

Filed on Sept. 2, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$252,949

Expenses

$220,893

Net Income

$32,056

Net Assets

$98,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,644	> 100%
Program Services	$0
Investment Income	$1,377	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$15,215
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,143	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,890	29.4%
Professional Fundraising Fees	$12,075	5.5%
Other Salaries and Wages	$56,584	25.6%

Assets/Debt
Total Assets	$165,411
Total Liabilities	$67,369
Net Assets	$98,042

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Fehr (Executive Director)	$63,000	$0	$1,890
Sylvia Hartford (Bookkeeper)	$5,042	$0	$0
Renae Neuberger (Bookkeeper)	$1,170	$0	$0
Renee Obrigewitch (Bookkeeper)	$110	$0	$0
Carter Fong (President)	$0	$0	$0
Caleb Burgard (Vice President)	$0	$0	$0
Amanda Lindvig (Secretary/Treasurer)	$0	$0	$0
Eric Seiler (Director)	$0	$0	$0
Urja Aryal (Director)	$0	$0	$0
Tony Visger (Director)	$0	$0	$0
Angie Rabbitt (Ex. Director Begin 1/4/21)	$0	$0	$0

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990

Filed on Oct. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$355,644

Expenses

$313,518

Net Income

$42,126

Net Assets

$65,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$383,804	> 100%
Program Services	$0
Investment Income	$899	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$29,773
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$714	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,912	16.6%
Professional Fundraising Fees	$16,590	5.3%
Other Salaries and Wages	$60,961	19.4%

Assets/Debt
Total Assets	$72,511
Total Liabilities	$6,674
Net Assets	$65,837

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Fehr (Executive Director)	$50,400	$0	$1,512
Slyvia Hartford (Bookkeeper)	$5,000	$0	$0
Carter Fong (President)	$0	$0	$0
Chase Breitbach (Vice President)	$0	$0	$0
Kevin Moberg (Secretary/Treasurer)	$0	$0	$0
Caleb Burgard (Director)	$0	$0	$0
Amanda Lindvig (Director)	$0	$0	$0
Urja Aryal (Director)	$0	$0	$0
Tony Visger (Director)	$0	$0	$0

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990

Filed on Aug. 31, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$407,308

Expenses

$423,355

Net Income

-$16,047

Net Assets

$21,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$435,165	> 100%
Program Services	$0
Investment Income	$213	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$28,590
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$520	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,400	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,458	24.4%

Assets/Debt
Total Assets	$36,726
Total Liabilities	$15,259
Net Assets	$21,467

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Fehr (Executive Director)	$52,400	$0	$4,172
Sylvia Hartford (Bookkepper)	$5,000	$0	$0
Greg Kontz (President)	$0	$0	$0
Kevin Moberg (Secretary/Treasurer)	$0	$0	$0
Carter Fong (Vice President)	$0	$0	$0
Caleb Burgard (Director)	$0	$0	$0
Chase Breitbach (Director)	$0	$0	$0
Amanda Lindvig (Director)	$0	$0	$0

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990

Filed on Sept. 25, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$297,605

Expenses

$327,803

Net Income

-$30,198

Net Assets

$37,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$349,565	> 100%
Program Services	$0
Investment Income	$193	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$64,876
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,723	4.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$68,500	20.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$147,112	44.9%

Assets/Debt
Total Assets	$52,731
Total Liabilities	$15,217
Net Assets	$37,514

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Fehr (Executive Director)	$63,000	$0	$4,490
Sylvia Hartford (Bookkepper)	$5,500	$0	$0
Greg Kontz (President)	$0	$0	$0
Kevin Moberg (Secretary/Treasurer)	$0	$0	$0
Carter Fong (Vice President)	$0	$0	$0
Caleb Burgard (Director)	$0	$0	$0
Chase Breitbach (Director)	$0	$0	$0
Cherie Mack (Director)	$0	$0	$0

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990

Filed on Oct. 1, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$274,675

Expenses

$305,833

Net Income

-$31,158

Net Assets

$67,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,420	> 100%
Program Services	$0
Investment Income	$169	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$31,351
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,437	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,000	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,420	43.3%

Assets/Debt
Total Assets	$147,620
Total Liabilities	$79,908
Net Assets	$67,712

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Fehr (Executive Director)	$60,000	$0	$4,800
Sylvia Hartford (Bookkepper)	$5,000	$0	$0
Janice Mosebrucker (Director)	$0	$0	$0
Greg Kontz (President)	$0	$0	$0
Kevin Moberg (Secretary/Treasurer)	$0	$0	$0
Carter Fong (Vice President)	$0	$0	$0
Caleb Burgard (Director)	$0	$0	$0
Chase Breitbach (Director)	$0	$0	$0

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990

Filed on June 26, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$278,682

Expenses

$246,307

Net Income

$32,375

Net Assets

$98,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$301,368	> 100%
Program Services	$0
Investment Income	$98	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$23,984
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,200	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,292	24.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,962	41.8%

Assets/Debt
Total Assets	$265,724
Total Liabilities	$166,854
Net Assets	$98,870

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Fehr (Executive Director)	$56,175	$0	$4,685
Sylvia Hartford (Bookkepper)	$4,117	$0	$0
Janice Mosebrucker (Director)	$0	$0	$0
Greg Kontz (President)	$0	$0	$0
Kevin Moberg (Secretary/Treasurer)	$0	$0	$0
Carter Fong (Vice President)	$0	$0	$0
Rick Backes (Director)	$0	$0	$0

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990

Filed on July 26, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$187,105

Expenses

$193,981

Net Income

-$6,876

Net Assets

$66,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$206,942	> 100%
Program Services	$0
Investment Income	$140	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$20,870
Sales of Assets	-$307
Net Inventory Sales	$0
Other Revenue	$1,200	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,600	29.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,104	38.2%

Assets/Debt
Total Assets	$70,075
Total Liabilities	$3,580
Net Assets	$66,495

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kris Fehr (Executive Director)	$53,500	$0	$4,605
Sylvia Hartford (Bookkepper)	$4,100	$0	$0
Janice Mosebrucker (Director)	$0	$0	$0
Scott Frank (Director)	$0	$0	$0
Laurie Karie (Director)	$0	$0	$0
Greg Kontz (President)	$0	$0	$0
Dustin Dassinger (Director)	$0	$0	$0
Kevin Moberg (Secretary/Treasurer)	$0	$0	$0
Haylee Cripe (Director)	$0	$0	$0
Carter Fong (Vice President)	$0	$0	$0

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990

Filed on Aug. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$165,675

Expenses

$187,943

Net Income

-$22,268

Net Assets

$73,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$180,386	> 100%
Program Services	$0
Investment Income	$167	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$17,422
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,544	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,469	28.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$69,584	37.0%

Assets/Debt
Total Assets	$76,657
Total Liabilities	$3,286
Net Assets	$73,371

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Janice Mosebrucker (Director)	$0	$0	$0
Scott Frank (Director)	$0	$0	$0
Laurie Karie (Director)	$0	$0	$0
Dustin Dassinger (Director)	$0	$0	$0
Harvey Brock (Director)	$0	$0	$0
Kevin Moberg (Director)	$0	$0	$0
Rick Backes (Director)	$0	$0	$0
Greg Kontz (President)	$0	$0	$0
Dr Dan Conner (Vice President)	$0	$0	$0

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990

Filed on July 23, 2014

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2012

Revenue

$194,073

Expenses

$191,115

Net Income

$2,958

Net Assets

$95,639

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,758	96.7%
Program Services	$0
Investment Income	$1,681	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,634	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,469	28.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,340	29.5%

Assets/Debt
Total Assets	$99,315
Total Liabilities	$3,676
Net Assets	$95,639

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2011

Revenue

$159,476

Expenses

$184,181

Net Income

-$24,705

Net Assets

$92,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$155,306	97.4%
Program Services	$0
Investment Income	$1,897	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,273	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,469	29.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,102	21.8%

Assets/Debt
Total Assets	$96,791
Total Liabilities	$4,110
Net Assets	$92,681

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Western Wellness Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $234k (2023)

Expenses $206k (2023)

Total Assets $244k (2023)

Total Liabilities $30.9k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$234k (2023)

Expenses

$206k (2023)

Total Assets

$244k (2023)

Total Liabilities

$30.9k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001