philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

The Well Ne FY2020 filing

Tax-deductible

Norfolk, NE501(c)(3)Since 1991Mental Health EIN 47-0744888Revenue $2.2M in FY2020

On file with the IRSthewellne.org1800 W Pasewalk Ave, 68701-5650 · Norfolk, NETax-exempt since Sep 1991Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

The Well's mission is to deliver real solutions in behavioral health through compassion, innovation, and collaboration. By building an inclusive community, we offer comprehensive treatment and resources to empower individuals of diverse backgrounds.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$66K 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

FY2020 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $6K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 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
$66K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$289K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
Spent
$1.9M
To programs
91%
Net assets
$1.1M
By yearFY2020–FY2025
Revenue
$2.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.2M
FY2021$2.7M
FY2022$3.4M
FY2023$4.8M
FY2024$5.3M
FY2025$6.0M
Expenses
$1.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.9M
FY2021$2.7M
FY2022$3.6M
FY2023$4.2M
FY2024$5.4M
FY2025$6.5M
Net assets
$1.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$895K
FY2023$1.5M
FY2024$1.3M
FY2025$876K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1991.

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% · $1.8M Management & general 9% · $171K

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

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $66K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Donielle Larson
Executive Di
$66,340Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Cheryl Timm
President
$0Pt VII · Sec A

Donielle Larson’s $109K as Executive Director is at the 36th percentile of top reported officer pay among 1683 $1–10M mental health 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Donielle Larson$109,180$105,396$80,740$73,004$71,173$66,340

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 The Well Ne executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides comprehensive behavioral health treatment and resources, empowering individuals through compassion and innovation.

Questions for The Well Ne

Tap to ask. The Well Ne sees how many people are interested.

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

Provided by the organization

Know this org? Add your story

1 program · $1.8M · in their own filed words · FY2019
01

Program services include the dual disorder program, intermediate resident program and psych respite program. The dual disorder program is a residential program providing highly structured, primary, and comprehensive substance abuse and mental health treatment services for women with co-occurring serious mental illness and substance…

$1.8Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
Norfolk Area United Way INCFY2025$20K
Total grants receivedfrom 1 funder$20K
Grants paid · 2 grants · $191K · 2019–2021
Friends of Well Link INCNE · FY2021$42,909
Friends of Well Link INCNE · FY2019$148,425

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.2M
Ln 12
Gifts and grantsLn 1h$2.1M
Other incomeLn 4–11$26K
Fees for servicesLn 2g$26K
Money outPt IX
$1.9M
Ln 25
Programscol B$1.8M
Managementcol C$171K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$578K
Total assetsLn 16$1.4M
LiabilitiesLn 26$289K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Government grantsLn 1e$2.1M
Fees for servicesLn 2g$26K
Investment incomeLn 3$138
Other incomeLn 4–11$26K
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
SavingsLn 2$578K
Cash and savings togetherLn 1–2$578K
Land, buildings, equipmentLn 10c$487K
Total assetsLn 16$1.4M
LiabilitiesLn 26$289K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 5142
VolunteersI 60
Fiscal year endsHeaderJune
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 FY20End FY20
Cash and savingsLn 1–2$239K$578K
Land, buildings, equipmentLn 10c$457K$487K
Total assetsLn 16$897K$1.4M
LiabilitiesLn 26$56K$289K
Net assetsLn 32$841K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$148K$148K
Pay of current officers, directors and key staffLn 5$66K$56K$10K
Other salaries and wagesLn 7$1.1M$948K$113K
Other employee benefitsLn 9$48K$45K$4K
Payroll taxesLn 10$88K$79K$9K
Accounting feesLn 11c$18K$18K
Other fees for servicesLn 11g$15K$15K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$39K$39K
OccupancyLn 16$135K$120K$15K
TravelLn 17$11K$11K
Conferences, conventions and meetingsLn 19$10K$10K
Depreciation, depletion and amortizationLn 22$36K$36K
InsuranceLn 23$24K$22K$2K
Other expenses (24a–d)Ln 24$211K$211K
All other expensesLn 24e$31K$31K$327
Total functional expensesLn 25$1.9M$1.8M$171K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.0M$6.5M−$426K$876K 990 PDF
FY2024 $5.3M$5.4M−$174K$1.3M 990 PDF
FY2023 $4.8M$4.2M$581K$1.5M 990 PDF
FY2022 $3.4M$3.6M−$201K$895K 990 PDF
FY2021 $2.7M$2.7M$23K$1.1M 990 PDF
FY2020 Viewing $2.2M$1.9M$231K$1.1M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,176,675 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,359,575$2,124,638
I-9 Program service revenuePrior year $11,832$25,863
I-10 Investment incomePrior year $554$138
I-11 Other revenuePrior year $4,117$26,036
I-12 Total revenuePrior year $1,376,078$2,176,675
I-13 Grants and similar amounts paid$148,425
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,006,031$1,264,154
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $303,439$532,704
I-18 Total expensesPrior year $1,309,470$1,945,283
I-19 Revenue less expensesPrior year $66,608$231,392
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
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 $2,176,675 across 9 lines filed
VIII-1e Government grants$2,110,916
VIII-1f All other contributions, gifts and grants$13,722
VIII-1h Total contributions, gifts and grants$2,124,638
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $25,863$25,863
VIII-3 Investment incomeExcluded from tax $138$138
VIII-6 Net rental income or lossRelated to mission $20,842$20,842
VIII-8 Net income from fundraising eventsExcluded from tax $5,056$5,056
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $138$138
VIII-12 Total revenueRelated to mission $46,705 · Excluded from tax $5,332$2,176,675
Part IX · Statement of functional expenses $1,945,283 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $148,425$148,425
IX-5 Pay of current officers, directors and key staffPrograms $56,389 · Management $9,951$66,340
IX-7 Other salaries and wagesPrograms $948,114 · Management $113,082$1,061,196
IX-9 Other employee benefitsPrograms $44,730 · Management $3,636$48,366
IX-10 Payroll taxesPrograms $78,840 · Management $9,412$88,252
IX-11c Accounting feesManagement $17,510$17,510
IX-11g Other fees for servicesPrograms $15,069$15,069
IX-12 Advertising and promotionPrograms $2,615$2,615
IX-13 Office expensesPrograms $38,702$38,702
IX-16 OccupancyPrograms $119,569 · Management $15,324$134,893
IX-17 TravelPrograms $11,110$11,110
IX-19 Conferences, conventions and meetingsPrograms $10,232$10,232
IX-22 Depreciation, depletion and amortizationPrograms $36,383$36,383
IX-23 InsurancePrograms $21,890 · Management $1,748$23,638
IX-24 Other expenses (24a–d)Programs $211,140$211,140
IX-24e All other expensesPrograms $31,085 · Management $327$31,412
IX-25 Total functional expensesPrograms $1,774,293 · Management $170,990 · Fundraising $0$1,945,283
Part X · Balance sheet $1,361,450 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $239,127$577,992
X-3 Pledges and grants receivableStart of year $136,792$146,420
X-4 Accounts receivableStart of year $42,649$142,258
X-9 Prepaid expenses and deferred chargesStart of year $7,390$7,586
X-10c Land, buildings and equipment, netStart of year $457,148$487,194
X-16 Total assetsStart of year $896,825$1,361,450
X-17 Accounts payable and accrued expensesStart of year $55,571$112,124
X-24 Unsecured notes and loans payable$176,680
X-26 Total liabilitiesStart of year $55,571$288,804
X-27 Net assets without donor restrictionsStart of year $841,254$1,044,530
X-28 Net assets with donor restrictions$28,116
X-32 Total net assets or fund balancesStart of year $841,254$1,072,646
X-33 Total liabilities and net assetsStart of year $896,825$1,361,450
Part XI · Reconciliation of net assets $1,072,646 net assets at year end
XI-1 Total revenue$2,176,675
XI-2 Total expenses$1,945,283
XI-3 Revenue less expenses$231,392
XI-4 Net assets at start of year$841,254
XI-10 Net assets at end of year$1,072,646

Form 990 e-file (XML) FY2020 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.

Your org? Add context

Made it to the end? Claim this org

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.