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Well INC FY2023 filing

Tax-deductible

La Mesa, CA501(c)(3)ReligionEIN 83-2654722

This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. IT is organized under the nonprofit public benefit corporation law for charitable purposes. The specific purpose of this corporation is to provide co-working space for women and enrichment programs for their children and women support workshops, special events, and event space rental.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

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
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
2 of 2
filings with a surplus
Average surplus $17K a year · 7% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $31K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$38K
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
2
of 5 voting members
Worth a look: 2 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$274K
+42% vs prior year
Spent
$259K
To programs
74%
Net assets
$34K
By yearFY2020–FY2024
Revenue
$274K
FY2023▲ +42%
Revenue by fiscal year
FY2020$37K
FY2022$193K
FY2023$274K
FY2024$201K
Expenses
$259K
FY2023
Expenses by fiscal year
FY2020Not on file
FY2022Not on file
FY2023$259K
FY2024$183K
Net assets
$34K
FY2023▲ +75%
Net assets by fiscal year
FY2020−$28K
FY2022$20K
FY2023$34K
FY2024$53K

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 (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CWell INC
EINHdr · item D83-2654722
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 2019
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CLa Mesa, CA
NTEE classificationIRS BMFReligion (X20)
WebsiteHdr · item Jwww.twcfw.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.26
Program services74%$191K
Management & general26%$68K
Total functional expensesLn 25$259K

Finances

Money in and out, what it owns and owes

Spent on programs
74%
of spending reaches programs
Months of spending covered by cash
1.3mo
months of spending covered by cash and easy-to-sell investments
Surplus or deficit
+5%
as % of revenue, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$72K
FY2023
Total assets by fiscal year
FY2020Not on file
FY2022Not on file
FY2023$72K
FY2024$90K
Total liabilities
$38K
FY2023
Total liabilities by fiscal year
FY2020Not on file
FY2022Not on file
FY2023$38K
FY2024$38K
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$72K
Spent on programsPt IX · col B74%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 42

Balance Sheet

Part X · end of year
CashLn 1$29K
Total assetsLn 16$72K
Total liabilitiesLn 26$38K
Total net assetsLn 32$34K
Months of cash on handcomputed1.3

Statement of Revenue

Part VIII
Contributions & grants100%$273K
Program service revenue$435
Total revenueLn 12$274K

Money in detail

Form 990 · FY2023 · each figure shown with the dollars behind it
Cash and giving out
Months of spending covered by cash
Cash and easy-to-sell investments $29K · Operating expenses/yr $259K
1.3 months
Where the money goes
Program services
Program services $191K · Total expenses $259K
74%
Management & General
Management & general $68K · Total expenses $259K
26%
Fundraising
Fundraising $0 · Total expenses $259K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $273K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $273K · Total revenue $274K
100%
Government reliance
Government grants — · Total revenue $274K
—
Earned-income share
Program service revenue $435 · Total revenue $274K
0.2%
Investment reliance
Investment income $0 · Total revenue $274K
0%
Program self-sufficiency
Program service revenue $435 · Total expenses $259K
0.2%
Growth & trend
Revenue change from last year
This year $274K · Prior year $193K
+42%
Net assets change over the year
End of year $34K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus or deficit, as % of revenue
Revenue $274K · Expenses $259K
+5%
Debts compared to what it owns
Total liabilities — · Total assets $72K
—
Net assets compared to what it owns
Net assets $34K · Total assets $72K
48%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $72K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kara Lee · Reported title CEO & EXEC D · Highest reported compensation $0 · Total expenses $259K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $148K · Total expenses $259K
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Spent on programs 74%——
Spent on management, % of spending 26%——
Fundraising cost, % of gifts 0%——
Revenue growth 42%——

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

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Kara Lee
CEO & Exec D
$0Pt VII · Sec A
Tim Lawrence
Chair & Dire
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kara Lee’s $4K as CEO & Exec D is at the 2nd 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 · 2 named individuals · Part VII

NameFY2024FY2020
Kristen Lucas—$34,084
Kara Lee$3,750—

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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Governance & Policies

Part VI
  • 5Voting board membersPt VI · Ln 1a
  • 2Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers co-working, children's enrichment, and women's support programs.

Provided by the organization

This section is blank until Well INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $191K of program spending, described in the organization's own filed words · FY2023.
01

The specific purpose is to provide co-working space for women and enrichment programs for their children and women support workshops, special events, and event space rental.

$191Kprogram expense

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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
Christian Community Foundation INCFY2024$20K
Natl Christian Charitable Fdn INCFY2024$11K
Total grants receivedfrom 2 funders$31K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $201K$183K-27% 990 PDF
FY2023 Viewing $274K$259K+42% 990 PDF
FY2022 $193K—+419% 990 PDF
FY2021 Not on file
FY2020 $37K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $273,884 across 5 lines filed
VIII-1b Membership dues$104,706
VIII-1f All other contributions, gifts and grants$168,743
VIII-1h Total contributions, gifts and grants$273,449
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $435$435
VIII-12 Total revenueRelated to mission $435$273,884
Part IX · Statement of functional expenses $259,264 across 11 lines filed
IX-7 Other salaries and wagesPrograms $89,023 · Management $29,674$118,697
IX-10 Payroll taxesPrograms $21,752 · Management $7,251$29,003
IX-11g Other fees for servicesPrograms $11,159 · Management $11,159$22,318
IX-12 Advertising and promotionPrograms $8,982$8,982
IX-13 Office expensesPrograms $13,519 · Management $4,026$17,545
IX-16 OccupancyPrograms $35,287 · Management $11,763$47,050
IX-19 Conferences, conventions and meetingsPrograms $1,056 · Management $352$1,408
IX-20 InterestPrograms $550 · Management $183$733
IX-23 InsurancePrograms $6,389 · Management $2,130$8,519
IX-24 Other expenses (24a–d)Programs $3,648 · Management $1,236$4,884
IX-24e All other expensesManagement $125$125
IX-25 Total functional expensesPrograms $191,365 · Management $67,899 · Fundraising $0$259,264
Part X · Balance sheet $71,714 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $15,626$29,077
X-10c Land, buildings and equipment, netStart of year $33,120$33,120
X-15 Other assetsStart of year $9,517$9,517
X-16 Total assetsStart of year $58,263$71,714
X-25 Other liabilitiesStart of year $38,733$37,564
X-26 Total liabilitiesStart of year $38,733$37,564
X-32 Total net assets or fund balancesStart of year $19,530$34,150
X-33 Total liabilities and net assetsStart of year $58,263$71,714
Part XI · Reconciliation of net assets $34,150 net assets at year end
XI-1 Total revenue$273,884
XI-2 Total expenses$259,264
XI-3 Revenue less expenses$14,620
XI-4 Net assets at start of year$19,530
XI-10 Net assets at end of year$34,150

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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