Civic Intelligence

The Well Project Inc. a Not for Profit Corporation

990 • Fiscal year 2019 • EIN 26-0073030

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$121,849

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$537,782

Up $121,187 (+29%) from 2018

Net Assets

Up

$509,801

Up $111,987 (+28%) from 2018

Liabilities

Up

$27,981

Up $9,200 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$1,411,972

Up $133,291 (+10%) from 2018

Expenses

Up

$1,299,985

Up $163,767 (+14%) from 2018

Net Income

Down

$111,987

Down $30,476 (-21%) from 2018

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

2019

Assets$537,782
Liabilities$27,981
Net Assets$509,801
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$1,411,972
Expenses$1,299,985
Net Income$111,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,411,972
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$400,837$302,969▼ $97,868
Pledges and Grants Receivable-$226,900-
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Other Notes and Loans Receivable, Net$4,246$6,934▲ $2,688
Land, Buildings, and Equipment, Net$1,512$979▼ $533
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$416,595$537,782▲ $121,187
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,390$15,372▼ $1,018
Other Liabilities$2,391$12,609▲ $10,218
Total Liabilities$18,781$27,981▲ $9,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$298,949$344,028▲ $45,079
Net Assets Without Donor Restrictions$98,865$165,773▲ $66,908
Total Net Assets Fund Balance$397,814$509,801▲ $111,987
Total Liabilities and Net Assets / Fund Balance$416,595$537,782▲ $121,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91$762,486$762,577
Equipment$888$70,819$71,707
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista MartelExecutive DirectorFT$121,849$121,849
Juliana JohnsonDirector of opeFT$67,292$67,292

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,411,860
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$1,370,354
Change in Net Assets
$111,987

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$472,125Fair Market Value (FMV)
Other Non Cash Contri Table1$50,030Fair Market Value (FMV)
Other Non Cash Contri Table1$20,800Fair Market Value (FMV)
Other Non Cash Contri Table1$5,499Fair Market Value (FMV)
Total Noncash Contributions4$548,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,972
Total Revenue per Audited Statements
$1,411,972
Total Revenue per Form 990
$1,411,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,312
Salaries, Compensation, and Employee Benefits$212,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$523,049$2,757-$525,806
Current Officers, Directors, Trustees, and Key Employees$154,725$34,416-$189,141
Fees for Services Other$138,423$9,750-$148,173
Travel$128,966$2,329-$131,295
Payroll Taxes$23,532--$23,532
Insurance-$19,810-$19,810
Conferences and Meetings$15,206--$15,206
All Other Expenses$3,789$3,327-$7,116
Office Expenses$1,310$4,141-$5,451
Other Expenses$2,956$144-$2,956
Depreciation Depletion$534--$534
Total Functional Expenses$1,198,048$101,937$0$1,299,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,299,985
Total Expenses per Audited Statements$1,299,985
Total Expenses per Form 990$1,299,985
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
Accrued Payroll$8,751
Accrued Expenses$3,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Averitt
Formed
2003
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
75

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/Desc03.6 million reached with online content + social media16,000 Well Project membersNearly 19,000 social media followers o1.7 million impressions across social media platformsPublished 135 blogs by women living with HIVAdded 15 new bloggersTop 10 countries reached by The Well Project: United States Philippines Mexico India South Africa United Kingdom Colombia Canada Spain ArgentinaCreate and regularly update library of:170 fact sheets (120 English, 45 Spanish, 2 Hindi)52 slide sets (33 English, 19 Spanish)Spanish fact sheets: 448,000 page viewsTop 5 fact sheets in 2019 1.Sexually Transmitted Infections or Diseases 2.Oral Sex: Whats the Real Risk? (Spanish) 3.What are HIV & AIDS? 4.HIV-Related Pain (Spanish) 5.Oral Sex: Whats the Real Risk? (English)Developed 5 NEW fact sheets o Women, Gender, and Sexuality: Identity, Attraction, Connection, and Community o Advocating for Women Living with HIV in Prisons or Jails in the U.S. oWomen and HIV in U.S. Prisons or Jails, Moving Forward oLiving with HIV: Considering Education or Training oEconomic Empowerment Resources for People Living with HIVPresented at 5 national conferences: oIAPAC Adherence Conference oUSCA oLets Talk about Sex oANAC Annual Conference oIris House SummitProvided (18) honorarium and (12) scholarships to women living with HIV (including CAB members/bloggers) to attend/present at conferences and webinarsPublished The Well Project 2018-2019 Survey Report: Together, We Are...Making an ImpactHosted WRI 2019: Women Living with HIV Over the Long Term and Across the Lifespan; created and disseminated issue brief Authored sign-on letter to principals of EHE signed by100 organizations, 300 individualsProviding ongoing counsel to U.S. government on Ending the HIV Epidemic (EHE): A Plan for America6 new organizational partners: oBlack AIDS Institute oTransgender Strategy Center oLife and Love with HIV oNational Working Positive Coalition oPositive Support (PS Women) oVisual AIDS
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To change the course of the HIV/AIDS pandemic through a unique and comprehensive focus on women.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt0548454
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04141
IRS990/OfficeExpensesGrp/ProgramServicesAmt01310
IRS990/OfficeExpensesGrp/TotalAmt05451
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DATABASE & SUBSCRIPTION MAINTE
IRS990/OtherExpensesGrp/Desc3equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2144
IRS990/OtherExpensesGrp/ProgramServicesAmt0202169
IRS990/OtherExpensesGrp/ProgramServicesAmt13389
IRS990/OtherExpensesGrp/ProgramServicesAmt22956
IRS990/OtherExpensesGrp/TotalAmt0223208
IRS990/OtherExpensesGrp/TotalAmt14224
IRS990/OtherExpensesGrp/TotalAmt23533
IRS990/OtherExpensesGrp/TotalAmt32956
IRS990/OtherLiabilitiesGrp/BOYAmt02391
IRS990/OtherLiabilitiesGrp/EOYAmt012609
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06934
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023532
IRS990/PayrollTaxesGrp/TotalAmt023532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD AVERITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01011679
IRS990/PYRevenuesLessExpensesAmt0142463
IRS990/PYSalariesCompEmpBnftPaidAmt0124539
IRS990/PYTotalExpensesAmt01136218
IRS990/PYTotalRevenueAmt01278681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0863406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0909968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03983284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03983284
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0909968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03983284
IRS990ScheduleA/TotalSupportAmt03983435
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/BookValueAmt0888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071707
IRS990ScheduleD/ExpensesSubtotalAmt01299985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0762486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0762577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01411972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979
IRS990ScheduleD/TotalExpensesPerForm990Amt01299985
IRS990ScheduleD/TotalLiabilityAmt012609
IRS990ScheduleD/TotalRevenuePerForm990Amt01411972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01299985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LEGAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RESEARCH/WRITIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0472125
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15499
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt250030
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt320800
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,782
Liabilities
$27,981
Net assets
$509,801
Revenue
$1,411,972
Expenses
$1,299,985
Net income
$111,987
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
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.41$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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