NELSON COMMUNITY WELLNESS ALLIANCE INC

EIN: 851231946 501(c)(3)

LOVINGSTON, VA

Total Revenue
$215,297
Total Expenses
$206,475
Total Assets
$27,268
Net Assets
$27,268
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
VA
Principal Officer
KRISTI MCCLAIN
Phone
4343261218
Tax Period
2023-01-01 to 2023-12-31

NELSON COMMUNITY WELLNESS ALLIANCE INC, founded in 2020, is a small nonprofit that reported $215K in total revenue in fiscal year 2023. Expenses of $206K left a modest 4% surplus.

Mission

MISSION: TO PROMOTE WELLNESS IN THE NELSON COMMUNITY BY DEVELOPING AND IMPLEMENTING STRATEGIES TO REDUCE SUBSTANCE USE AMONG YOUTH AND THEIR FAMILIES. VISION: TO CREATE A COMMUNITY THAT IS TRAUMA INFORMED, ENGAGED, AND ACTIVELY WORKING TO REDUCE THE STIGMA ASSOCIATED WITH ADDICTION, TRAUMA, SUBSTANCE ABUSE, AND BEHAVIORAL HEALTH CONDITIONS BY PROVIDING EDUCATION RELATED TO PREVENTION, TREATMENT, AND RECOVERY.

Program Service Accomplishments

Program 1
Expenses: $188,058

THE NELSON COMMUNITY WELLNESS ALLIANCE (NCWA) IS BASED IN NELSON COUNTY, VIRGINIA. NELSON IS A DESIGNATED RURAL HEALTH AREA BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). IT IS LOCATED...

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THE NELSON COMMUNITY WELLNESS ALLIANCE (NCWA) IS BASED IN NELSON COUNTY, VIRGINIA. NELSON IS A DESIGNATED RURAL HEALTH AREA BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). IT IS LOCATED BETWEEN THE CITIES OF CHARLOTTESVILLE, 40 MINUTES TO THE NORTH, AND LYNCHBURG, 35 MINUTES TO THE SOUTH. GEOGRAPHICALLY, NELSON COUNTY IS NEAR THE CENTER OF THE STATE, BORDERED BY THE BLUE RIDGE MOUNTAINS ON THE NORTHWEST AND THE JAMES RIVER TO THE SOUTHEAST. NELSON COUNTY IS PART OF HEALTH PLANNING DISTRICT (HPD) 10, ALSO KNOWN AS THE BLUE RIDGE HEALTH PLANNING DISTRICT; HOWEVER DUE TO THE COUNTIES UNIQUE DIAMOND SHAPE, IT SITS ON THE EDGE OF THREE DIFFERENT HEALTH PLANNING DISTRICT'S. THE NORTHERN TIP OF NELSON COUNTY MEETS AUGUSTA COUNTY IN HPD 6, TO THE NORTHEAST IT JOINS WITH ALBEMARLE COUNTY WHICH IS ALSO PART OF HPD 10. TO THE SOUTHEAST IT IS BORDERED BY BUCKINGHAM COUNTY IN HPD 14 (ALSO A RURAL HEALTH AREA). TO THE SOUTHWEST NELSON MEETS WITH AMHERST COUNTY IN HPD 11 (ALSO A RURAL HEALTH AREA), AND TO THE WEST IT IS BORDERED BY ROCKBRIDGE COUNTY IN HPD 6 (ALSO A RURAL HEALTH AREA). DUE TO THE RURAL LOCATION OF NELSON COUNTY AND LACK OF RESOURCES WITHIN THE COUNTY MANY RESIDENTS TRAVEL TO OTHER LOCALITIES TO ACCESS ESSENTIAL SERVICES. THE TARGET POPULATION FOR THE ALLIANCE ACTIVITIES AND EVENTS INCLUDES ALL RESIDENTS IN NELSON COUNTY, WITH A SPECIAL EMPHASIS ON THE 6,819 PEOPLE RESIDING IN CENSUS TRACT: 51125950300 (INCLUDING THE COMMUNITIES OF ARRINGTON, PINEY RIVER, TYRO, MONTEBELLO, AND GLADSTONE), MANY OF WHOM ARE LOW-INCOME INDIVIDUALS AND/OR ISOLATED ECONOMICALLY, SOCIALLY, AND GEOGRAPHICALLY. CURRENT PROGRAMS "STAMP OUT STIGMA (SOS): PEOPLE WITH MENTAL HEALTH PROBLEMS SAY THAT THE SOCIAL STIGMA ATTACHED TO THEIR CONDITION AND THE DISCRIMINATION THEY EXPERIENCE CAN MAKE THEIR DIFFICULTIES WORSE AND MAKE IT HARDER TO RECOVER. SOS IS A PROGRAM DESIGNED BY NCWA TO HELP REDUCE THIS STIGMA, PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN HOW TO CARE FOR THEIR MENTAL HEALTH. THE ALLIANCE CONNECTS NATIONALLY KNOWN SPEAKERS AND EXPERTS IN MENTAL HEALTH, ADDICTION, AND RECOVERY TO NELSON COUNTY CITIZENS INCLUDING YOUTH, PARENTS, AND ALLIED PROFESSIONALS. "FIRST RESPONDERS' APPRECIATION DAY (FRAD): ANNUAL PROGRAM RECOGNIZING THE EMS, FIRE & RESCUE, POLICE, SHERIFF, SOCIAL SERVICES, MEDICAL STAFF, AND CRISIS WORKERS WHO SERVE NELSON COUNTY. STUDIES HAVE SHOWN THAT FIRST RESPONDERS ARE AT HIGHER RISK FOR ANXIETY DISORDERS, POST-TRAUMATIC STRESS DISORDER, SEVERE DEPRESSION, AND DEATH BY SUICIDE. FRAD SERVES TO RAISE AWARENESS ABOUT THE IMPORTANCE OF CARING FOR MENTAL HEALTH TO REDUCE THE LONG-TERM IMPACTS OF EXPOSURE TO TRAUMA, TO THANK OUR FIRST RESPONDERS, AND TO ENCOURAGE ANYONE STRUGGLING AFTER A TRAUMATIC EVENT TO SEEK OUT RESOURCES FOR RECOVERY. "NELSON COMMUNITY TEXT-LINE: A COORDINATED PLATFORM TO HELP MEET THE MENTAL HEALTH AND WELLNESS NEEDS OF NELSON COUNTY RESIDENTS, DEVELOP PARTNERSHIPS WITH KEY COMMUNITY STAKEHOLDERS (CITIZENS, ALLIED PROFESSIONALS, AND COMMUNITY GROUPS), AND ENHANCE OUR ABILITY TO PROVIDE A COORDINATED RESPONSE FOR NELSON COUNTY RESIDENTS DURING COVID-19. "POSITIVE BEHAVIORAL INTERVENTIONS AND SUPPORTS (PBIS) REWARDS: PBIS SEEKS TO REDUCE OR ELIMINATE POOR BEHAVIOR IN SCHOOLS THROUGH THE ENCOURAGEMENT OF POSITIVE BEHAVIORS. IT IMPLEMENTS AN EVIDENCE-BASED FRAMEWORK TO IMPROVE SCHOOL CULTURE AND STUDENT BEHAVIOR, PROMOTING A SAFE ENVIRONMENT FOR LEARNING. PBIS IS BASED ON SEVERAL DECADES OF RESEARCH BY MAJOR UNIVERSITIES ACROSS THE COUNTRY, FOCUSING ON MORE POSITIVE BEHAVIORS AND LESS ON NEGATIVE BEHAVIORS. "PATHWAYS COMMUNITY HUB MODEL: TOWARDS OUR GOAL OF REDUCING MORBIDITY AND MORTALITY OF SUBSTANCE USE DISORDER (SUD) AND OPIOID USE DISORDER (OUD) IN NELSON COUNTY, THE ALLIANCE WILL WORK ACROSS SYSTEMS TO CONNECT VULNERABLE POPULATIONS TO SUD/OUD PREVENTION, TREATMENT, AND RECOVERY SUPPORTS BY ESTABLISHING A PATHWAYS COMMUNITY HUB. THE HUB WILL FACILITATE HEALTHCARE COORDINATION, OUTREACH, AND EDUCATION, AS WELL AS INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES TO A POPULATION OTHERWISE UNABLE TO ACCESS THESE SERVICES. TO SUPPORT THE EXPANSION AND STRENGTHENING OF AFFORDABLE TREATMENT AND CARE OPTIONS, THE HUB WILL ALSO SERVE AS A REFERRAL RESOURCE FOR THE LOCAL COURT SYSTEM, PROVIDING AN ALTERNATIVE TO INCARCERATION WHICH WILL RESULT IN VASTLY IMPROVED OUTCOMES FOR ITS VOLUNTARY PARTICIPANTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $215,297
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,297

Expense Breakdown

Grants Paid $0
Salaries & Benefits $164,547
Fundraising Expenses $51
Program Expenses $188,058
Other Expenses $41,928
TOTAL EXPENSES $206,475

Year-over-Year Comparison

2023 2022 Change
Revenue $215,297 N/A N/A
Expenses $206,475 N/A N/A
Net Income $8,822 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$107,871
Total Directors
6
$34,801
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY HENKE CO EXEC DIR 40.00
Officer
$32,124 $1,654 $33,778
RYAN LIGHTNER CO EXEC DIR 40.00
Officer
$29,936 $9,356 $39,292
STEPHANIE MARTIN SEC, DIR EQU 20.00
Officer Director
$28,343 $6,458 $34,801
KRISTI MCCLAIN PRESIDENT 5.00
Officer Director
$0 $0 $0
ALEX WEATHERSBY TREASURER 2.00
Officer Director
$0 $0 $0
BRAD BURDETTE DIRECTOR 1.00
Director
$0 $0 $0
VALERIE BUTLER DIRECTOR 1.00
Director
$0 $0 $0
ANGELA ROSE DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $215,297 $206,475 $27,268 $8,822
2023 $215,297 $206,475 $27,268 $8,822
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