The Well Community is a community of people bringing hope and stability to adults in Dallas with severe and persistent mental illness by building community, meeting vital needs, and empowering lives. The Well focuses on core issues related to mental illness (despair, isolation, poverty) by offering a restorative environment, healthy relationships and case management.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$92K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · 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
5 of 6
filings with a surplus
Average surplus $46K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 7.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$529K
+12% vs prior year
Spent
$523K
To programs
77%
Net assets
$329K
By yearFY2020–FY2025
Revenue
$529K
FY2023▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$493K
FY2021$543K
FY2022$474K
FY2023$529K
FY2024$494K
FY2025$627K
Expenses
$523K
FY2023▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$390K
FY2021$462K
FY2022$440K
FY2023$523K
FY2024$540K
FY2025$526K
Net assets
$329K
FY2023▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$210K
FY2021$290K
FY2022$323K
FY2023$329K
FY2024$283K
FY2025$384K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 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 Jul 2009.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $400K Management & general 12% · $65K Fundraising 11% · $58K

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

10 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$91,907Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$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 $100K as Executive Director is at the 89th percentile of top reported officer pay among 2133 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Alice Zaccarello$100,239$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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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

Offers hope and stability to adults with severe mental illness through community and vital needs support.

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Provided by the organization

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3 programs · $400K · in their own filed words · FY2023
01

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 experience new levels of hope and stability by socializing with one another (building community)…

$192Kprogram 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.

$118Kprogram 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.

$90Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$529K
Ln 12
Gifts and grantsLn 1h$509K
Fees for servicesLn 2g$46K
Investment incomeLn 3$415
Money outPt IX
$523K
Ln 25
Programscol B$400K
Managementcol C$65K
Fundraisingcol D$58K
Owns and owesPt X
$329K
net assets · Ln 32
Cash and savingsLn 1–2$331K
Total assetsLn 16$336K
LiabilitiesLn 26$7K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$509K
Government grantsLn 1e$9K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$73K
Fees for servicesLn 2g$46K
Investment incomeLn 3$415
Total revenueLn 12$529K
Assets in detailPt X, end of year
CashLn 1$213K
SavingsLn 2$119K
Cash and savings togetherLn 1–2$331K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$2K
Total assetsLn 16$336K
LiabilitiesLn 26$7K
Net assetsLn 32$329K
OperationsPt I, VI
EmployeesI 56
VolunteersI 6256
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 FY23End FY23
Cash and savingsLn 1–2$323K$331K
Land, buildings, equipmentLn 10c$0$3K
Total assetsLn 16$330K$336K
LiabilitiesLn 26$7K$7K
Net assetsLn 32$323K$329K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$148$148
Pay of current officers, directors and key staffLn 5$97K$69K$19K$9K
Other salaries and wagesLn 7$130K$93K$25K$12K
Other employee benefitsLn 9$11K$8K$2K$994
Payroll taxesLn 10$19K$14K$3K$1K
Accounting feesLn 11c$21K$12K$6K$3K
Professional fundraising feesLn 11e$13K$13K
Other fees for servicesLn 11g$6K$6K$117$230
Advertising and promotionLn 12$3K$2K$130$260
Office expensesLn 13$76K$55K$7K$14K
OccupancyLn 16$96K$91K$2K$3K
TravelLn 17$11K$10K$39$123
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$38K$38K$90$129
All other expensesLn 24e$0
Total functional expensesLn 25$523K$400K$65K$58K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $627K$526K$101K$384K 990 PDF
FY2024 $494K$540K−$46K$283K 990 PDF
FY2023 Viewing $529K$523K$6K$329K 990 PDF
FY2022 $474K$440K$33K$323K 990 PDF
FY2021 $543K$462K$81K$290K 990 PDF
FY2020 $493K$390K$104K$210K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $528,596 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $454,927$509,303
I-9 Program service revenuePrior year $47,320$45,697
I-10 Investment incomePrior year $227$415
I-11 Other revenuePrior year −$28,953−$26,819
I-12 Total revenuePrior year $473,521$528,596
I-13 Grants and similar amounts paidPrior year $731$148
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $186,165$257,026
I-16a Professional fundraising feesPrior year $11,835$12,650
I-17 Other expensesPrior year $241,649$252,828
I-18 Total expensesPrior year $440,380$522,652
I-19 Revenue less expensesPrior year $33,141$5,944
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $528,596 across 13 lines filed
VIII-1a Federated campaigns$43,632
VIII-1b Membership dues$0
VIII-1c Fundraising events$73,241
VIII-1d Related organizations$0
VIII-1e Government grants$9,000
VIII-1f All other contributions, gifts and grants$383,430
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$509,303
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $45,697 · Unrelated business $0 · Excluded from tax $0$45,697
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $415$415
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$26,819−$26,819
VIII-12 Total revenueRelated to mission $45,697 · Unrelated business $0 · Excluded from tax −$26,404$528,596
Part IX · Statement of functional expenses $522,652 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $148$148
IX-5 Pay of current officers, directors and key staffPrograms $68,812 · Management $18,996 · Fundraising $9,156$96,964
IX-7 Other salaries and wagesPrograms $93,487 · Management $24,804 · Fundraising $11,821$130,112
IX-9 Other employee benefitsPrograms $8,099 · Management $1,916 · Fundraising $994$11,009
IX-10 Payroll taxesPrograms $14,364 · Management $3,100 · Fundraising $1,477$18,941
IX-11c Accounting feesPrograms $11,869 · Management $5,912 · Fundraising $3,033$20,814
IX-11e Professional fundraising feesFundraising $12,650$12,650
IX-11g Other fees for servicesPrograms $5,820 · Management $117 · Fundraising $230$6,167
IX-12 Advertising and promotionPrograms $2,210 · Management $130 · Fundraising $260$2,600
IX-13 Office expensesPrograms $54,608 · Management $6,576 · Fundraising $14,483$75,667
IX-16 OccupancyPrograms $91,148 · Management $1,613 · Fundraising $3,226$95,987
IX-17 TravelPrograms $10,364 · Management $39 · Fundraising $123$10,526
IX-22 Depreciation, depletion and amortizationManagement $1,574$1,574
IX-23 InsurancePrograms $1,593$1,593
IX-24 Other expenses (24a–d)Programs $37,681 · Management $90 · Fundraising $129$37,900
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $400,203 · Management $64,867 · Fundraising $57,582$522,652
Part X · Balance sheet $336,066 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $204,638$212,648
X-2 Savings and temporary cash investmentsStart of year $118,257$118,671
X-3 Pledges and grants receivableStart of year $5,500$0
X-10c Land, buildings and equipment, netStart of year $0$3,147
X-15 Other assetsStart of year $1,600$1,600
X-16 Total assetsStart of year $329,995$336,066
X-17 Accounts payable and accrued expensesStart of year $6,685$6,812
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $6,685$6,812
X-27 Net assets without donor restrictionsStart of year $307,810$329,254
X-28 Net assets with donor restrictionsStart of year $15,500$0
X-32 Total net assets or fund balancesStart of year $323,310$329,254
X-33 Total liabilities and net assetsStart of year $329,995$336,066
Part XI · Reconciliation of net assets $329,254 net assets at year end
XI-1 Total revenue$528,596
XI-2 Total expenses$522,652
XI-3 Revenue less expenses$5,944
XI-4 Net assets at start of year$323,310
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$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$329,254

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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