Well Incorporated FY2022 filing

Tax-deductible

Tampa, FL501(c)(3)ReligionEIN 46-4796993Revenue $644K in FY2022

On file with the IRSwellbuilt.city609 W Waters Ave, 33604-2901 · Tampa, FLTax-exempt since May 2015Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

We exist to meet needs build bridges and see our city made Whole.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$47K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $72K a year · 10% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$47K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $106K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$75K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 5 voting members
Looks good: 4 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$644K
+59% vs prior year
Spent
$550K
To programs
91%
Net assets
$172K
By yearFY2020–FY2024
Revenue
$644K
FY2022▲ +59%
Tap a bar for its year
Revenue by fiscal year
FY2020$222K
FY2021$405K
FY2022$644K
FY2023$901K
FY2024$1.5M
Expenses
$550K
FY2022▲ +34%
Tap a bar for its year
Expenses by fiscal year
FY2020$182K
FY2021$409K
FY2022$550K
FY2023$913K
FY2024$1.2M
Net assets
$172K
FY2022▲ +123%
Tap a bar for its year
Net assets by fiscal year
FY2020$81K
FY2021$77K
FY2022$172K
FY2023$159K
FY2024$361K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $500K Management & general 7% · $39K Fundraising 2% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $47K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$46,748Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Jon Dengler’s $46K as Executive Director is at the 13th percentile of top reported officer pay among 1637 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Jon Dengler$46,003$46,748$38,000$32,016

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Well Incorporated executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Meeting needs, building bridges, and making the city whole.

Questions for Well Incorporated

Tap to ask. Well Incorporated sees how many people are interested.

Your first name shows with your question. Well Incorporated answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $458K · in their own filed words · FY2022
01

Our Works of Mercy and Kinship Mobile Outreach program provided food, toiletries, clothes and the like to meet the needs of the community in various key locations throughout the Tampa Area. The organization distributed over 115,447 lbs of groceries to more than 6,941 neighbors at 20 distributions each month throughout the city.

$223Kprogram expense
02

Our WellBuilt Bikes social enterprise program celebrated its fifth year operating from a retail space. We are happy to report that we were able to get 536+ bikes out the door and provide over $15,433.60 in charitable distribution in '22 through EAB and SS repairs.

$160Kprogram expense
03

WellBuilt Cities is an incubator that exists to plant, grow, and support the many entities and programs that make up The Well's ecosystem. Be it leadership, coaching, financial analysis, graphics, or simply access to software and services, WellBuilt Cities is the program that helps create and sustain all of the other initiatives that…

$76Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$106K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$644K
Ln 12
Gifts and grantsLn 1h$469K
Other incomeLn 4–11$103K
Fees for servicesLn 2g$71K
Money outPt IX
$550K
Ln 25
Programscol B$500K
Managementcol C$39K
Fundraisingcol D$11K
Owns and owesPt X
$172K
net assets · Ln 32
Cash and savingsLn 1–2$142K
Total assetsLn 16$247K
LiabilitiesLn 26$75K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$469K
Government grantsLn 1e$7K
Noncash giftsLn 1g$251K
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$71K
Investment incomeLn 3$9
Other incomeLn 4–11$103K
Total revenueLn 12$644K
Assets in detailPt X, end of year
CashLn 1$137K
SavingsLn 2$6K
Cash and savings togetherLn 1–2$142K
InvestmentsLn 11–13$419
Land, buildings, equipmentLn 10c$61K
Total assetsLn 16$247K
LiabilitiesLn 26$75K
Net assetsLn 32$172K
OperationsPt I, VI
EmployeesI 524
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$76K$142K
InvestmentsLn 11–13$419
Land, buildings, equipmentLn 10c$47K$61K
Total assetsLn 16$144K$247K
LiabilitiesLn 26$66K$75K
Net assetsLn 32$77K$172K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$47K$28K$9K$9K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$117K$106K$11K$0
Other employee benefitsLn 9$6K$4K$2K
Payroll taxesLn 10$10K$6K$3K$0
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$129$35$94
Office expensesLn 13$9K$7K$2K$556
Information technologyLn 14$17K$15K$843$1K
OccupancyLn 16$41K$41K
TravelLn 17$13K$13K
Conferences, conventions and meetingsLn 19$5K$5K$210$88
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$14K$13K$996
Other expenses (24a–d)Ln 24$246K$246K$0$0
All other expensesLn 24e$265$265
Total functional expensesLn 25$550K$500K$39K$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.2M$240K$361K 990 PDF
FY2023 $901K$913K−$12K$159K 990 PDF
FY2022 Viewing $644K$550K$94K$172K 990 PDF
FY2021 $405K$409K−$4K$77K 990 PDF
FY2020 $222K$182K$40K$81K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $643,776 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $257,903$469,248
I-9 Program service revenuePrior year $68,050$71,485
I-10 Investment incomePrior year $19$9
I-11 Other revenuePrior year $78,741$103,034
I-12 Total revenuePrior year $404,713$643,776
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $144,413$178,846
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $264,378$370,780
I-18 Total expensesPrior year $408,791$549,626
I-19 Revenue less expensesPrior year −$4,078$94,150
Part VI · Governance 4 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $643,776 across 12 lines filed
Lines not itemized here account for $103,034 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$6,667
VIII-1f All other contributions, gifts and grants$462,581
VIII-1g Noncash contributions (included above)$250,660
VIII-1h Total contributions, gifts and grants$469,248
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,485 · Unrelated business $0 · Excluded from tax $0$71,485
VIII-3 Investment incomeRelated to mission $9 · Unrelated business $0 · Excluded from tax $0$9
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $174,528 · Unrelated business $0 · Excluded from tax $0$643,776
Part IX · Statement of functional expenses $549,626 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $28,049 · Management $9,350 · Fundraising $9,350$46,749
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $105,751 · Management $10,800 · Fundraising $0$116,551
IX-9 Other employee benefitsPrograms $3,628 · Management $2,397$6,025
IX-10 Payroll taxesPrograms $6,402 · Management $3,119 · Fundraising $0$9,521
IX-11c Accounting feesManagement $6,750$6,750
IX-11g Other fees for servicesPrograms $10,950$10,950
IX-12 Advertising and promotionPrograms $35 · Fundraising $94$129
IX-13 Office expensesPrograms $6,740 · Management $2,151 · Fundraising $556$9,447
IX-14 Information technologyPrograms $15,231 · Management $843 · Fundraising $1,094$17,168
IX-16 OccupancyPrograms $41,476$41,476
IX-17 TravelPrograms $13,364$13,364
IX-19 Conferences, conventions and meetingsPrograms $4,955 · Management $210 · Fundraising $88$5,253
IX-20 InterestPrograms $3,628$3,628
IX-22 Depreciation, depletion and amortizationManagement $1,931$1,931
IX-23 InsurancePrograms $12,982 · Management $996$13,978
IX-24 Other expenses (24a–d)Programs $246,441 · Management $0 · Fundraising $0$246,441
IX-24e All other expensesPrograms $265$265
IX-25 Total functional expensesPrograms $499,897 · Management $38,547 · Fundraising $11,182$549,626
Part X · Balance sheet $246,897 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $75,792$136,541
X-2 Savings and temporary cash investments$5,776
X-4 Accounts receivableStart of year $4,000$7,690
X-8 Inventories for sale or useStart of year $26,596$33,745
X-9 Prepaid expenses and deferred chargesStart of year −$9,360$2,002
X-10c Land, buildings and equipment, netStart of year $46,655$60,724
X-13 Program-related investments$419
X-16 Total assetsStart of year $143,683$246,897
X-17 Accounts payable and accrued expensesStart of year $14,280$12,987
X-19 Deferred revenue$2,649
X-24 Unsecured notes and loans payable$55,728
X-25 Other liabilities$3,429
X-26 Total liabilitiesStart of year $66,380$74,793
X-27 Net assets without donor restrictionsStart of year $77,303$82,104
X-28 Net assets with donor restrictionsStart of year $0$90,000
X-32 Total net assets or fund balancesStart of year $77,303$172,104
X-33 Total liabilities and net assetsStart of year $143,683$246,897
Part XI · Reconciliation of net assets $172,104 net assets at year end
XI-1 Total revenue$643,776
XI-2 Total expenses$549,626
XI-3 Revenue less expenses$94,150
XI-4 Net assets at start of year$77,303
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$651
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$172,104

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.