BETA

CODE 1 WELLNESS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CODE 1 WELLNESS (EIN 83-1374551)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-09-10
IRS object ID
202532539349301653
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-10T14:22:22-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431713014PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN AND CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11104 N COMMERCIAL STAddressLine1Txt
CityHARRISONVILLECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831374551EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CODE 1 WELLNESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCODEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line157 E MAIN STAddressLine1Txt
CityADRIANCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVANESSA KENNEDYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8163722948PhoneNum
Signature2025-09-03SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY M FRANKLIN CPAPreparerPersonNm
PTINP01336827PTIN
Phone8163803903PhoneNum
Preparation2025-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$76,962GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation2018FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CODE 1 WELLNESS GIVES COMMUNITIES, FIRST RESPONDERS AND VETERANS THE HELP THEY DESERVE THROUGH PHYSICAL, MENTAL, AND SOCIAL WELL-BEING TREATMENT.THE ORGANIZATION IS HERE TO SERVE AND PROTECT THE LIVES OF THOSE WHO PROTECT CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$26,962CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$50,000CYOtherRevenueAmt
CY Total Revenue$76,962CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$29,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$35,209CYOtherExpensesAmt
CY Total Expenses$64,350CYTotalExpensesAmt
CY Revenues Less Expenses$12,612CYRevenuesLessExpensesAmt
Total Assets BOY$967TotalAssetsBOYAmt
Total Assets EOY$13,581TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,581NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF CODE 1 WELLNESS GIVES COMMUNITIES, FIRST RESPONDERS AND VETERANS THE HELP THEY DESERVE THROUGH PHYSICAL, MENTAL, AND SOCIAL WELL-BEING TREATMENT.THE ORGANIZATION IS HERE TO SERVE AND PROTECT THE LIVES OF THOSE WHO PROTECT CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$52,606ExpenseAmt
DescTHE MISSION OF CODE 1 WELLNESS GIVES COMMUNITIES, FIRST RESPONDERS AND VETERANS THE HELP THEY DESERVE THROUGH PHYSICAL, MENTAL, AND SOCIAL WELL-BEING TREATMENT. THE ORGANIZATION IS HERE TO SERVE AND PROTECT THE LIVES OF THOSE WHO PROTECT AND SERVE CITIZENS.Desc
Total Program Service Expenses$52,606TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVANESSA KENNEDYPersonNm
Phone8163722948PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14369 NE COUNTY RDAddressLine1Txt
CityADRIANCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64720ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN DAY
DIRECTOR1.000.00Yes (X)$0$0$0
SAMANTHA BLUM
DIRECTOR1.000.00Yes (X)$0$0$0
ERIC BETTIS
DIRECTOR1.000.00Yes (X)$0$0$0
VANESSA KENNEDY
PRESIDENT20.000.00Yes (X)$0$0$0
AMY DUBLINSKE
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMENTAL HEALTHDesc
Business812900BusinessCd
Total Revenue Column$26,962TotalRevenueColumnAmt
Related Or Exempt Func Income$26,962RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,962TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGRANTSDesc
Business900099BusinessCd
Total Revenue Column$50,000TotalRevenueColumnAmt
Related Or Exempt Func Income$50,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$50,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,962TotalRevenueColumnAmt
Related Or Exempt Func Income$76,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,141TotalAmt
Program Services$29,141ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Program Services$2,853ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,978TotalAmt
Program Services$6,978ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,147TotalAmt
Program Services$3,593ProgramServicesAmt
Management And General$554ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,999TotalAmt
Management And General$5,999ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,029TotalAmt
Program Services$1,651ProgramServicesAmt
Management And General$2,378ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$253TotalAmt
Program Services$253ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,813TotalAmt
Management And General$2,813ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEALS$913$913
HEALTHGENERAL SUPPLIES$7,224$7,224

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,350TotalAmt
Program Services$52,606ProgramServicesAmt
Management And General$11,744ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$967BOYAmt
EOY$13,581EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$967BOYAmt
EOY$13,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$967BOYAmt
EOY$13,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967BOYAmt
EOY$13,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967BOYAmt
EOY$13,581EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,612ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$26,962CurrentTaxYearAmt
Total$26,962TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$26,962CurrentTaxYearAmt
Total$26,962TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,962PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$50,000CurrentTaxYearAmt
Total$50,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year$76,962CurrentTaxYearAmt
Total$76,962TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.35030PublicSupportCY509Pct
Public Support PY5090.00350PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATION REGULARLY MONITORS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
CEO executive director top management comp Part VI line 15aALL COMPENSATION IS REVIEWED BY THE GOVERNING BODY AND IS BASED ON INDEPENDENT AND COMPARATIVE DATA FOR ALL POSITIONS.
Other officer or key employee compensation Part VI line 15bALL COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND IS BASED ON COMPARATIVE AND INDEPENDENT DATA FOR THE POSITION.
Governing documents etc available to public Part VI line 19ALL DOCUMENTS INCLUDING BUT NOT LIMITED TO MINUTES OF THE GOVERNING BODY AND ALL FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9ROUNDING ADJUSTMENTS
List of other fees for services expenses Part IX line 11gCONTRACT LABOR, TRAINING BOOKS AND HEALTH SERVICES PROVIDED ARE INCLUDED IN THIS LINE.
List of other expenses Part IX line 24eMEALS AND GENERAL SUPPLIES ARE LISTED ON THIS LINE.

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