Totals
- Total revenue
- $2,069,829
- Total expenses
- $1,396,592
- Contributions and grants received
- $1,587,252
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,961
- Other revenue
- $480,616
- Total assets, end of year
- $1,746,793
- Total liabilities, end of year
- $163,204
- Net assets or fund balances, end of year
- $1,583,589
- Program services expenses (Part IX)
- $1,102,389
- Management and general expenses
- $194,583
- Fundraising expenses
- $99,620
- Program service expenses (Part III)
- $1,102,389
Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$78,647
-
1f · All other contributions, gifts and grants
$1,508,605
-
1g · Noncash contributions included above
$7,400
-
3 · Investment income
total $1,961 · unrelated business $0 · excluded $1,961
-
8a · Fundraising events: gross income
$99,049
-
8a · Fundraising events: contributions included on line 1c
$78,647
-
8b · Fundraising events: direct expenses
$28,286
-
8c · Net income from fundraising events
total $70,763 · unrelated business $0 · excluded $70,763
-
10a · Gross sales of inventory
$538,794
-
10b · Cost of goods sold
$143,127
-
10c · Net income from sales of inventory
total $395,667 · related or exempt $395,667
-
11a · Other revenue: MISCELLANEOUS
total $14,186 · related or exempt $14,186 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,186
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,249 · program services $28,575 · management and general $28,575 · fundraising $38,099
-
7 · Other salaries and wages
total $932,348 · program services $760,973 · management and general $117,813 · fundraising $53,562
-
9 · Other employee benefits
total $1,994 · program services $598 · management and general $598 · fundraising $798
-
10 · Payroll taxes
total $78,663 · program services $61,547 · management and general $10,108 · fundraising $7,008
-
12 · Advertising and promotion
total $36,648 · program services $6,479 · management and general $1,883 · fundraising $28,286
-
13 · Office expenses
total $22,329 · program services $15,158 · management and general $7,171 · fundraising $0
-
16 · Occupancy
total $55,754 · program services $53,047 · management and general $2,707 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $29,909 · program services $27,718 · management and general $2,191 · fundraising $0
-
23 · Insurance
total $21,934 · program services $21,071 · management and general $863 · fundraising $0
-
24a · Other expenses: PROFESSIONAL FEES
total $34,786 · program services $28,419 · management and general $6,367 · fundraising $0
-
24b · Other expenses: PROGRAM EXPENSE
total $27,092 · program services $27,092 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $23,503 · program services $23,309 · management and general $194 · fundraising $0
-
24d · Other expenses: MERCHANT EXPENSE
total $19,870 · program services $14,554 · management and general $5,316 · fundraising $0
-
24e · All other expenses
total $16,513 · program services $33,849 · management and general $10,797 · fundraising -$28,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,313 · end of year $356,120
-
2 · Savings and temporary cash investments
beginning of year $265 · end of year $307,411
-
3 · Pledges and grants receivable
beginning of year $220,500 · end of year $36,250
-
4 · Accounts receivable
beginning of year $20,340 · end of year $14,642
-
8 · Inventories for sale or use
end of year $85,880
-
9 · Prepaid expenses and deferred charges
beginning of year $5,976 · end of year $34,630
-
10a · Land, buildings and equipment: cost or other basis
$902,097
-
10b · Land, buildings and equipment: accumulated depreciation
$49,975
-
10c · Land, buildings and equipment, net
beginning of year $460,756 · end of year $852,122
-
15 · Other assets
beginning of year $100,738 · end of year $59,738
-
17 · Accounts payable and accrued expenses
beginning of year $60,042 · end of year $87,311
-
22 · Loans and payables to officers and key people
beginning of year $15,900
-
25 · Other liabilities
beginning of year $113,594 · end of year $75,893
-
27 · Net assets without donor restrictions
beginning of year $883,138 · end of year $1,267,334
-
28 · Net assets with donor restrictions
beginning of year $27,214 · end of year $316,255
Mission and programs · 2024
Mission
THE WELL IS A COMMUNITY OF WOMEN BEING TRANSFORMED THROUGH LONG-TERM RELATIONSHIPS, PRACTICAL PROGRAMS, AND THE HEALING POWER OF LOVE.
-
COR (Community Opportunity Responsibility) Life Development- The Well journeys alongside women survivors as they build a plan to work toward their goals. The Well offers them the opportunity to learn life skills through workshops, counseling, life planning, resources, and mentorship. Outreach- The Well provides essential needs to the community through a drop-in center to provide food, clothing, casework, showers, and other resources. This is where trust and relationships are built. Childcare- This service is free to those in our programs or employed at Hons Honey. Reliable and safe child care empowers women to achieve their goals. Residential Development- The Well currently provides two housing units that can accommodate up to four women. Safe and affordable housing removes a barrier for women to achieve their goals. Hons Honey- A social enterprise where woman survivors in our COR Life Development Program can earn fair wages to learn to sustain themselves and become a part of a healing work community.
Expenses $1,102,389 · Revenue $2,069,829
As filed on the 2024 return.
Listed in Part VII
-
Amanda MemmelAMANDA MEMMEL
FOUNDER / EXECUTIVE DIRECTOR
- Total calculated
- $85,832
- From this org
- $85,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassie EvansCASSIE EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Belinda HuesmanBELINDA HUESMAN
TREASURER/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine CummingsCHRISTINE CUMMINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie MooreCONNIE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ZeigenfuseJOHN ZEIGENFUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennamarie WernigJENNAMARIE WERNIG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
1628 CEDDOX ST LLC
0 · TO HOLD THE DEED OF TRUST OF PROPERTY FOR DRINK AT THE WELL INC. · MD · 100% owned · share of income $0 · share of assets $195,000 · general or managing partner
Directly controlled by DRINK AT THE WELL INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513569349300541
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