Civic Intelligence

The Well Project Inc. a Not for Profit Corporation

990 • Fiscal year 2018 • EIN 26-0073030

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.thewellproject.org
PO Box 220410Brooklyn, NY 11222

(888) 616-9355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$115,547

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • NTEE G • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$416,595

Up $129,390 (+45%) from 2017

Net Assets

Up

$397,814

Up $142,463 (+56%) from 2017

Liabilities

Down

$18,781

Down $13,073 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$1,278,681

Up $31,620 (+2.5%) from 2017

Expenses

Up

$1,136,218

Up $105,005 (+10%) from 2017

Net Income

Down

$142,463

Down $73,385 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $265,717Liabilities 2011: $58,054Net Assets 2011: $207,6632011Assets 2012: $259,218Liabilities 2012: $9,834Net Assets 2012: $249,3842012Assets 2014: $382,547Liabilities 2014: $203,043Net Assets 2014: $179,5042014Assets 2015: $190,805Liabilities 2015: $15,787Net Assets 2015: $175,0182015Assets 2016: $54,757Liabilities 2016: $15,254Net Assets 2016: $39,5032016Assets 2017: $287,205Liabilities 2017: $31,854Net Assets 2017: $255,3512017Assets 2018: $416,595Liabilities 2018: $18,781Net Assets 2018: $397,8142018Assets 2019: $537,782Liabilities 2019: $27,981Net Assets 2019: $509,8012019Assets 2020: $502,091Liabilities 2020: $28,396Net Assets 2020: $473,6952020Assets 2021: $828,407Liabilities 2021: $32,579Net Assets 2021: $795,8282021Assets 2022: $873,582Liabilities 2022: $23,549Net Assets 2022: $850,0332022Assets 2023: $756,101Liabilities 2023: $20,526Net Assets 2023: $735,5752023Assets 2024: $280,262Liabilities 2024: $19,533Net Assets 2024: $260,7292024

Highlighted filing

2018

Assets$416,595
Liabilities$18,781
Net Assets$397,814
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $664,7912011Expenses 2012: $625,4172012Revenue 2014: $823,123Expenses 2014: $856,945Net Income 2014: -$33,8222014Revenue 2015: $1,234,555Expenses 2015: $1,434,043Net Income 2015: -$199,4882015Revenue 2016: $1,093,163Expenses 2016: $1,228,678Net Income 2016: -$135,5152016Revenue 2017: $1,247,061Expenses 2017: $1,031,213Net Income 2017: $215,8482017Revenue 2018: $1,278,681Expenses 2018: $1,136,218Net Income 2018: $142,4632018Revenue 2019: $1,411,972Expenses 2019: $1,299,985Net Income 2019: $111,9872019Revenue 2020: $1,068,823Expenses 2020: $1,104,929Net Income 2020: -$36,1062020Revenue 2021: $1,737,012Expenses 2021: $1,414,879Net Income 2021: $322,1332021Revenue 2022: $1,865,052Expenses 2022: $1,810,847Net Income 2022: $54,2052022Revenue 2023: $1,786,115Expenses 2023: $1,900,573Net Income 2023: -$114,4582023Revenue 2024: $1,132,501Expenses 2024: $1,609,153Net Income 2024: -$476,6522024

Highlighted filing

2018

Revenue$1,278,681
Expenses$1,136,218
Net Income$142,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,278,681
Mission and Program Overview

Mission

To change the course of the HIV/AIDS pandemic through a unique and comprehensive focus on women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,406$400,837▲ $182,431
Pledges and Grants Receivable$65,000$0▼ $65,000
Prepaid Expenses and Deferred Charges-$10,000-
Other Notes and Loans Receivable, Net$1,657$4,246▲ $2,589
Land, Buildings, and Equipment, Net$2,142$1,512▼ $630
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$287,205$416,595▲ $129,390
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,304$16,390▼ $12,914
Other Liabilities$2,550$2,391▼ $159
Total Liabilities$31,854$18,781▼ $13,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,171$298,949▲ $50,778
Unrestricted Net Assets$7,180$98,865▲ $91,685
Total Net Assets Fund Balance$255,351$397,814▲ $142,463
Total Liabilities and Net Assets / Fund Balance$287,205$416,595▲ $129,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91$762,486$762,577
Equipment$1,421$70,286$71,707
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista MartelExecutive DirectorFT$115,547$115,547

Board Members and Trustees

NameTitle
Richard AverittBoard Co-chair
Judith AuerbachCo-chair
Abby CharlesBoard Member
Dawn AverittBoard Member
Jennifer KatesBoard Member
Kim ReedBoard Member
Melissa TischlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,673
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,255,421
Change in Net Assets
$142,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$442,600Fair Market Value (FMV)
Other Non Cash Contri Table1$43,785Fair Market Value (FMV)
Other Non Cash Contri Table1$22,000Fair Market Value (FMV)
Other Non Cash Contri Table1$12,836Fair Market Value (FMV)
Other Non Cash Contri Table1$300Fair Market Value (FMV)
Total Noncash Contributions5$521,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,681
Total Revenue per Audited Statements
$1,278,681
Total Revenue per Form 990
$1,278,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,011,679
Salaries, Compensation, and Employee Benefits$124,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$492,458$1,902-$494,360
Travel$122,520$1,585-$124,105
Fees for Services Other$110,533$9,750-$120,283
Current Officers, Directors, Trustees, and Key Employees$98,934$16,613-$115,547
Conferences and Meetings$18,335--$18,335
Insurance-$11,889-$11,889
Payroll Taxes$8,992--$8,992
All Other Expenses$4,309$1,187-$5,496
Other Expenses$2,528$242-$2,770
Office Expenses$695$1,515-$2,210
Depreciation Depletion$630--$630
Total Functional Expenses$1,063,379$72,839$0$1,136,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,218
Total Expenses per Audited Statements$1,136,218
Total Expenses per Form 990$1,136,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the documents were sent to key members of the governing board for review prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization's tax return is available to the public through GuideStar. Annual Reports, along with privacy policy and terms and conditions are available on the organization's website www.thewellproject.org. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Well Project Inc
EIN
26-0073030
Phone
8886169355
Address
PO BOX 220410, BROOKLYN, NY 11222

Signing Officer

Name
Richard Averitt
Title
Board Co-chair
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Averitt
Formed
2003
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
68

Preparer

Firm
Underwood and Roberts PLLC
Address
3110 Edwards Mill Road Ste 100, Raleigh, NC 27612
Preparer
Suzanne M Plunket
Phone
9196648803
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IRS990/Desc0Reached more than 3.2 million with online content and social media postsPublished more than 90 blogs on A Girl Like Me and Una Chica Como YoDeveloped 2 new fact sheets, including HIV Criminalization and Women and Can I Breastfeed While Living with HIV? An Overview of Infant Feeding OptionsReviewed and updated115 fact sheets in EnglishWorked with WRI member Carmen Zorilla, MD and University of Puerto Rico medical students to translate 25 new fact sheets into SpanishParticipated in major HIV conferences including AIDS 2018, USCA, HIVR4P, AIDSWatch, PWN Summit, and Iris House Women as the Face of AIDS SummitPresented the posters Effecting Change in Research and Policy for Women Living with and Vulnerable to HIV Through the Womens Research Initiative on HIV/AIDS (WRI) at AIDS 2018 and Treatment as Prevention to Undetectable=Untransmittable: Advancing the Research and Policy Agenda to Ensure Relevance for All Women at HIVR4PProvided scholarship support to 17 CAB members/bloggers (a 70% increase over 2017) to attend and present at conferences including the PWN Summit, AIDSWatch, AIDS 2018, and USCAEmployed 2 women living with HIV as global ambassadors for The Well Project and 3 women living with HIV as Building H.O.P.E. outreach coordinatorsRecruited 3 new community advisory board members, whose advocacy work focuses on women of color in the U.S. South, young women, and trans women of colorDeveloped 5-year strategic planExecuted 4th year of WATCH! treatment advocacy webinar series, hosting 3 webinars with 12 expert speakers and more than 300 participantsHosted annual WRI meeting Undetectable=Untransmittable: Contextualizing a Campaign in the Real Lives of Women Living with and Vulnerable to HIV; created and disseminated the resulting issue briefRecruited more than 1,000 new members to The Well Project website and connected with 58 new organizations through Building H.O.P.E. outreach programPublished 18 curated newsletters (7,000 subscribers)Launched weekly e-newsletter providing updates on new website content (2,000 subscribers)Added 7 new partners: Association of Nurses in AIDS Care (ANAC), Black AIDS Institute, Housing Works, International Association of Physicians in AIDS Care (IAPAC), Latino Commission on AIDS, POZ, Transgender Law CenterDisseminated quarterly email updates to 25+ organizational partnersCompared to 2017, web traffic increased significantly: oPage views by 30% oUnique users by 31% oOrganic traffic by 52%; direct traffic 37% oTarget states in the U.S. South including: VA (85%), AL (59%), FL (50%), GA (48%), LA (45%), TX (41%), and NC (40%)
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IRS990/NetAssetsOrFundBalancesEOYAmt0397814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0521521
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IRS990/OfficeExpensesGrp/TotalAmt02210
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1equipment rental
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DATABASE & SUBSCRIPTION MAINTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt0198660
IRS990/OtherExpensesGrp/ProgramServicesAmt14723
IRS990/OtherExpensesGrp/ProgramServicesAmt262
IRS990/OtherExpensesGrp/ProgramServicesAmt32528
IRS990/OtherExpensesGrp/TotalAmt0222835
IRS990/OtherExpensesGrp/TotalAmt14723
IRS990/OtherExpensesGrp/TotalAmt24043
IRS990/OtherExpensesGrp/TotalAmt32770
IRS990/OtherLiabilitiesGrp/BOYAmt02550
IRS990/OtherLiabilitiesGrp/EOYAmt02391
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01657
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04246
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08992
IRS990/PayrollTaxesGrp/TotalAmt08992
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0RICHARD AVERITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0913527
IRS990/PYRevenuesLessExpensesAmt0215848
IRS990/PYSalariesCompEmpBnftPaidAmt0117686
IRS990/PYTotalExpensesAmt01031213
IRS990/PYTotalRevenueAmt01247061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03942887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03942887
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03942887
IRS990ScheduleA/TotalSupportAmt03942926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071707
IRS990ScheduleD/ExpensesSubtotalAmt01136218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01278681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512
IRS990ScheduleD/TotalExpensesPerForm990Amt01136218
IRS990ScheduleD/TotalLiabilityAmt02391
IRS990ScheduleD/TotalRevenuePerForm990Amt01278681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HONORARY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RESEARCH/WRITIN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LEGAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt122000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt243785
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt312836
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4442600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the documents were sent to key members of the governing board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization's tax return is available to the public through GuideStar. Annual Reports, along with privacy policy and terms and conditions are available on the organization's website www.thewellproject.org. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0248171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0298949
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287205
IRS990/TotalAssetsEOYAmt0416595
IRS990/TotalAssetsGrp/BOYAmt0287205
IRS990/TotalAssetsGrp/EOYAmt0416595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01278673
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,595
Liabilities
$18,781
Net assets
$397,814
Revenue
$1,278,681
Expenses
$1,136,218
Net income
$142,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.13$1.61$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.79$1.90$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.87$1.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$1.74$1.41$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.07$1.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$1.41$1.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.28$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.25$1.03$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$1.09$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$1.23$1.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.82$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.66