Civic Intelligence

Meet Me at the Well Foundation

EIN 47-1968538 • Wilmington, DE

Pub. 78 Eligible990-N CoverageNTEE F42
Wilmington, DE

www.thewellde.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-45%

Faster revenue growth than 17% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$205,763

Up $7,450 (+3.8%) from 2023

Liabilities

Down

$182

Down $1,371 (-88%) from 2023

Net Assets

Up

$205,581

Up $8,821 (+4.5%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$130,192

Down $105,715 (-45%) from 2023

Expenses

Up

$121,371

Up $21,018 (+21%) from 2023

Net Income

Down

$8,821

Down $126,733 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $69,866Net Assets 2022: $69,8662022Assets 2023: $198,313Liabilities 2023: $1,553Net Assets 2023: $196,7602023Assets 2024: $205,763Liabilities 2024: $182Net Assets 2024: $205,5812024

Highlighted filing

2024

Assets$205,763
Liabilities$182
Net Assets$205,581
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $69,046Expenses 2022: $33,990Net Income 2022: $35,0562022Revenue 2023: $235,907Expenses 2023: $100,353Net Income 2023: $135,5542023Revenue 2024: $130,192Expenses 2024: $121,371Net Income 2024: $8,8212024

Highlighted filing

2024

Revenue$130,192
Expenses$121,371
Net Income$8,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$205,763
Liabilities
$182
Net assets
$205,581
Revenue
$130,192
Expenses
$121,371
Net income
$8,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.30$1.21$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.97$2.36$1.00$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.69$0.34$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$131,087
Mission and Program Overview

Mission

The organization is focused on working with community partners to establish a residential program in delaware with a dedicated and accredited trauma- informed support staff through partnerships with counseling centers, law enforcement, and victim services and to provide services to survivors of human trafficking,expand prevention and raise public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,760$205,581▲ $8,821
Savings and Temporary Cash Investments$143,771$125,181▼ $18,590
Cash and Non-Interest-Bearing Accounts$53,628$73,371▲ $19,743
Accounts Receivable-$4,666-
Prepaid Expenses and Deferred Charges-$2,545-
Land, Buildings, and Equipment, Net$914--
Total Assets$198,313$205,763▲ $7,450
Liabilities
Accounts Payable and Accrued Expenses$1,553$182▼ $1,371
Total Liabilities$1,553$182▼ $1,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,760$205,581▲ $8,821
Total Liabilities and Net Assets / Fund Balance$198,313$205,763▲ $7,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcia FerrantoPresident
Jennifer CooperBoard Member
Leslie SchneiderBoard Member
Rev Dr Quinton MasseyBoard Member
Suzanne RouleauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,219
Program Service Revenue
$0
Investment Income
$4,017
Other Revenue
$4,956
All Other Contributions
$121,219
Change in Net Assets
$8,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,012
Other Expenses$56,359
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,009$6,112-$61,121
Fees for Services Other$6,705$6,705-$13,410
Occupancy$8,753$973-$9,726
Fees for Services Accounting$4,659$4,660-$9,319
Payroll Taxes$3,502$389-$3,891
Insurance$2,701$300-$3,001
Office Expenses$1,005$395$258$1,658
Other Expenses$18,751$436-$436
Travel$39--$39
Depreciation Depletion$19--$19
Total Functional Expenses$101,143$19,970$258$121,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,956
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Meet Me at the Well Foundation
EIN
47-1968538
Phone
3022190733
Address
1601 MILLTOWN ROAD SUITE 8, WILMINGTON, DE 19808
Doing Business As
Meet Me at the Well

Signing Officer

Name
David Wolanski
Title
Treasurer
Phone
3022190733
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Ferranto
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa
Phone
3024541100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is focused on working with community partners to establish a residential program in delaware with a dedicated and accredited trauma- informed support staff through partnerships with counseling centers, law enforcement, and victim services and to provide services to survivors of human trafficking,expand prevention and raise public awareness.”

Form 990, Part IX, Line 11G

“CONSULTING 6,705 6,705 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/OtherAmt0-895
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0895
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022190733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEET ME AT THE WELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEET
ReturnHeader/Filer/EIN0471968538
ReturnHeader/Filer/PhoneNum03022190733
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 MILLTOWN ROAD SUITE 8
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019808
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA
ReturnHeader/ReturnTs02025-05-15T19:30:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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