The Well Ne FY2024 filing

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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.
94¢ of each $1 spent went to programs.
$105K 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

FY2024 · 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
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$105K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
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
$742K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.3M
+11% vs prior year
Spent
$5.4M
To programs
94%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$5.3M
FY2024▲ +11%
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
$5.4M
FY2024▲ +30%
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
$1.3M
FY2024▼ -12%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

94 cents of each dollar spent went to programs.

Program services 94% · $5.1M Management & general 6% · $326K Fundraising 0% · $625

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

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Who runs it and what they're paid

11 people listed on the 990; $105K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$105,396Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 →

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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.

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1 program · $5.1M · in their own filed words · FY2023
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…

$5.1Mprogram 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
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 FY2024 990, line by line.

1The main four
Money inPt VIII
$5.3M
Ln 12
Fees for servicesLn 2g$3.7M
Gifts and grantsLn 1h$1.4M
Other incomeLn 4–11$119K
Money outPt IX
$5.4M
Ln 25
Programscol B$5.1M
Managementcol C$326K
Fundraisingcol D$625
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$365K
Total assetsLn 16$2.0M
LiabilitiesLn 26$742K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$3.7M
Investment incomeLn 3$6K
Other incomeLn 4–11$119K
Total revenueLn 12$5.3M
Assets in detailPt X, end of year
SavingsLn 2$365K
Cash and savings togetherLn 1–2$365K
Accounts receivableLn 4$683K
Prepaid expenses and deferred chargesLn 9$5K
Land, buildings, equipmentLn 10c$977K
Other assetsLn 15$14K
Total assetsLn 16$2.0M
LiabilitiesLn 26$742K
Net assetsLn 32$1.3M
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 FY24End FY24
Cash and savingsLn 1–2$631K$365K
Land, buildings, equipmentLn 10c$984K$977K
Total assetsLn 16$2.2M$2.0M
LiabilitiesLn 26$696K$742K
Net assetsLn 32$1.5M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$115K$108K$7K
Other salaries and wagesLn 7$3.3M$3.0M$209K
Other employee benefitsLn 9$537K$504K$33K
Payroll taxesLn 10$241K$225K$15K
Accounting feesLn 11c$64K$60K$4K
Other fees for servicesLn 11g$27K$25K$2K
Advertising and promotionLn 12$60K$56K$4K$625
Office expensesLn 13$83K$78K$5K
OccupancyLn 16$259K$251K$8K
TravelLn 17$38K$36K$2K
Conferences, conventions and meetingsLn 19$137$115$22
InterestLn 20$1K$1K$81
Depreciation, depletion and amortizationLn 22$147K$133K$14K
InsuranceLn 23$81K$76K$5K
Other expenses (24a–d)Ln 24$346K$334K$12K
All other expensesLn 24e$175K$168K$7K
Total functional expensesLn 25$5.4M$5.1M$326K$625

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 7, 2026 $6.0M$6.5M−$426K$876K 990 PDF
FY2024 ViewingFiled with the IRS May 15, 2025 $5.3M$5.4M−$174K$1.3M 990 PDF
FY2023Filed with the IRS May 15, 2024 $4.8M$4.2M$581K$1.5M 990 PDF
FY2022Filed with the IRS May 9, 2023 $3.4M$3.6M−$201K$895K 990 PDF
FY2021Filed with the IRS May 13, 2022 $2.7M$2.7M$23K$1.1M 990 PDF
FY2020Filed with the IRS May 13, 2021 $2.2M$1.9M$231K$1.1M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $5,256,561 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $928,487$1,440,426
I-9 Program service revenuePrior year $3,679,604$3,691,445
I-10 Investment incomePrior year $7,744$5,953
I-11 Other revenuePrior year $141,094$118,737
I-12 Total revenuePrior year $4,756,929$5,256,561
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,286,594$4,149,307
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $889,447$1,281,179
I-18 Total expensesPrior year $4,176,041$5,430,486
I-19 Revenue less expensesPrior year $580,888−$173,925
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $5,256,561 across 7 lines filed
VIII-1e Government grants$1,297,071
VIII-1f All other contributions, gifts and grants$143,355
VIII-1h Total contributions, gifts and grants$1,440,426
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,691,445$3,691,445
VIII-3 Investment incomeExcluded from tax $5,953$5,953
VIII-6 Net rental income or lossRelated to mission $118,737$118,737
VIII-12 Total revenueRelated to mission $3,810,182 · Excluded from tax $5,953$5,256,561
Part IX · Statement of functional expenses $5,430,486 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $108,468 · Management $6,924$115,392
IX-7 Other salaries and wagesPrograms $3,047,197 · Management $209,133$3,256,330
IX-9 Other employee benefitsPrograms $503,725 · Management $33,152$536,877
IX-10 Payroll taxesPrograms $225,358 · Management $15,350$240,708
IX-11c Accounting feesPrograms $60,081 · Management $3,899$63,980
IX-11g Other fees for servicesPrograms $24,890 · Management $1,688$26,578
IX-12 Advertising and promotionPrograms $55,626 · Management $3,516 · Fundraising $625$59,767
IX-13 Office expensesPrograms $78,413 · Management $5,005$83,418
IX-16 OccupancyPrograms $251,001 · Management $7,766$258,767
IX-17 TravelPrograms $35,969 · Management $2,335$38,304
IX-19 Conferences, conventions and meetingsPrograms $115 · Management $22$137
IX-20 InterestPrograms $1,276 · Management $81$1,357
IX-22 Depreciation, depletion and amortizationPrograms $133,033 · Management $13,737$146,770
IX-23 InsurancePrograms $76,075 · Management $4,856$80,931
IX-24 Other expenses (24a–d)Programs $334,148 · Management $11,918$346,066
IX-24e All other expensesPrograms $168,161 · Management $6,943$175,104
IX-25 Total functional expensesPrograms $5,103,536 · Management $326,325 · Fundraising $625$5,430,486
Part X · Balance sheet $2,043,904 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $631,402$364,518
X-4 Accounts receivableStart of year $370,678$683,028
X-9 Prepaid expenses and deferred chargesStart of year $5,989$5,141
X-10c Land, buildings and equipment, netStart of year $983,844$977,454
X-15 Other assetsStart of year $1,860$13,763
X-16 Total assetsStart of year $2,171,614$2,043,904
X-17 Accounts payable and accrued expensesStart of year $311,133$384,554
X-23 Secured mortgages and notes payableStart of year $384,876$345,346
X-25 Other liabilities$12,324
X-26 Total liabilitiesStart of year $696,009$742,224
X-27 Net assets without donor restrictionsStart of year $1,475,605$1,301,680
X-32 Total net assets or fund balancesStart of year $1,475,605$1,301,680
X-33 Total liabilities and net assetsStart of year $2,171,614$2,043,904
Part XI · Reconciliation of net assets $1,301,680 net assets at year end
XI-1 Total revenue$5,256,561
XI-2 Total expenses$5,430,486
XI-3 Revenue less expenses−$173,925
XI-4 Net assets at start of year$1,475,605
XI-10 Net assets at end of year$1,301,680

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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