Well Community EIN 74-3071281 Form 990 (PDF) Claim this org

Well Community FY2022 filing

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Offers hope and stability to adults with severe mental illness through community and vital needs support. For fiscal year 2022 it reported $474K in revenue, $440K in expenses, and $323K in net assets.Pt I

Type
Religious organization · Religion
Location
Dallas, TX
Website
www.wellcommunity.org
Filings
5 on file (2020–2022)
Revenue
$474KFY2022
Expenses
$440K
Net assets
$323K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  74-3071281 Religious organization Dallas, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Offers hope and stability to adults with severe mental illness through community and vital needs support.
Leadership
Alice Zaccarello · Executive Director · $88K
Money in and out
$474K revenue, $440K expenses
Bottom line
86% program efficiency
Where the money goes · FY2022
Total revenue
$474K
Pt VIII · Ln 12
Total expenses
$440K
Pt IX · Ln 25
Net assets
$323K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.03 Fundraising $0.11
Program efficiency
86%
of spending reaches programs
Operating runway
8.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$474K
FY2022▼ -13%
Expenses
$440K
FY2022▼ -5%
Total assets
$330K
FY2022▲ +11%
Total liabilities
$7K
FY2022+0.1%
Total revenue
$474K
Pt VIII · Ln 12
Total expenses
$440K
Pt IX · Ln 25
Net assets
$323K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$330K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $377K of program spending, described in the organization's own filed words · FY2022.
01

Pre-Covid

The Community Life Center (CLC) is a place where community is fostered by giving people living with mental illnesses an opportunity to reach their full potential. It is a safe and caring community where adults with mental illnesses participate in their own recovery process by socializing with one another (building community), worshiping…

$227Kprogram expense
02

Jacob's House is a residential and supportive housing program for up to eight men living with mental illnesses providing a model of decent and affordable residential care.

$113Kprogram expense
03

Thursday Night Life is a weekly nonsectarian/nondenominational worship service on Thursday nights. Churches and volunteer groups cook and serve the evening meal and most come back time after time building relationships with Community Members of The Well.

$36Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWell Community
EINHdr · item D74-3071281
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.wellcommunity.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFJul 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$88,098Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Alice Zaccarello’s $88K as Executive Director is at the 83rd percentile of top reported officer pay among 2136 $100K–1M 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

NameFY2024FY2023FY2022FY2021FY2020
Alice Zaccarello$87,641$91,907$88,098$83,050$75,765

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.

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Statement of Revenue

Part VIII
Contributions & grants$455K · 96%
Program service revenue$47K · 10%
Contributions & grants96%$455K
Program service revenue10%$47K
Investment income$227
— government grantsLn 1e$12K
Total revenueLn 12$474K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.03 Fundraising $0.11
Program services86%$377K
Management & general3%$15K
Fundraising11%$49K
Total functional expensesLn 25$440K

Balance Sheet

Part X · end of year
CashLn 1$323K
Total assetsLn 16$330K
Total liabilitiesLn 26$7K
Total net assetsLn 32$323K
Months of cash on handcomputed8.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $323K · Operating expenses/yr $440K
8.8 months
Where the money goes
Program services
Program services $377K · Total expenses $440K
86%
Management & General
Management & general $15K · Total expenses $440K
3%
Fundraising
Fundraising $49K · Total expenses $440K
11%
Cost to raise $1
Fundraising expense (3-yr avg) $55K · Solicited contributions (3-yr avg) $434K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $455K · Total revenue $474K
96%
Government reliance
Government grants $12K · Total revenue $474K
3%
Earned-income share
Program service revenue $47K · Total revenue $474K
10%
Investment reliance
Investment income $227 · Total revenue $474K
+0.05%
Program self-sufficiency
Program service revenue $47K · Total expenses $440K
11%
Growth & trend
Revenue growth (YoY)
This year $474K · Prior year $543K
-13%
Net-asset trend (YoY)
End of year $323K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $474K · Expenses $440K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $330K
Net-asset ratio
Net assets $323K · Total assets $330K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $330K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alice Zaccarello · Reported title Executive Director · Highest reported compensation $88K · Total expenses $440K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $186K · Total expenses $440K
42%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 3%
Fundraising cost ratio 11%
Revenue growth -13%
Accounting fee ratio 5%
Fundraising fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$494K revenue · ⤓ 990 PDF
FY2023$529K revenue · ⤓ 990 PDF
FY2022$474K revenue · viewing · ⤓ 990 PDF
FY2021$543K revenue · ⤓ 990 PDF
FY2020$493K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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