The Well Project Inc A Not For Profit Corporation is located in Brooklyn, NY. The organization was established in 2004. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Well Project Inc A Not For Profit Corporation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Project Inc A Not For Profit Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Well Project Inc A Not For Profit Corporation generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CHANGE THE COURSE OF THE HIV/AIDS PANDEMIC THROUGH A UNIQUE AND COMPREHENSIVE FOCUS ON WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WELL PROJECT 2021 ACCOMPLISHMENTSIMPROVED HEALTH LITERACY AND HEALTH OUTCOMES AMONG WOMEN LIVING WITH AND VULNERABLE TO HIV:* REVIEWED AND UPDATED 109 FACT SHEETS (ENGLISH); 5 NEW FACT SHEETS* DEVELOPED 2 TOPICAL LANDING PAGES FOR THE WELL PROJECTS EXTENSIVE CONTENT ON BREAST/CHESTFEEDING AND HIV AND WOMEN GROWING OLDER WITH HIV* IEWED/UPDATED 39 SLIDE SETS (25 ENGLISH; 14 SPANISH); CREATED 4 NEW SLIDE SETS (1 ENGLISH; 3 SPANISH)* REVIEWED/UPDATED 30 SPANISH FACT SHEETS; TRANSLATED 6 NEW FACT SHEETS IN SPANISH* DISSEMINATED 52 WEEKLY NEWSLETTER UPDATES AND 12 CURATED NEWSLETTERS* INCREASED USERS AND PAGE VIEWS ON OUR WEBSITE INCREASED BY 20% COMPARED TO 2020. ORGANIC TRAFFIC VIA GOOGLE INCREASED BY 27% AND DIRECT TRAFFIC BY 21%.* DISSEMINATED FOUR QUARTERLY DEAR PARTNER EMAILS TO WITH 40+ ESTABLISHED NATIONAL AND REGIONAL PARTNER ORGANIZATIONS* COLLABORATED WITH PARTNER ORGANIZATIONS ON MULTIPLE EVENTS INCLUDING PWN-USA, IRIS HOUSE, SERO PROJECT, ICW-NA* ESTABLISHED 6 NEW ORGANIZATIONAL PARTNERSHIPS INCLUDING AVAC, GRAPEVINE HEALTH, AIDS RESPONSE EFFORT, INC., SOUTHERN AIDS COALITION, SERO PROJECT, REPRODUCTIVE HEALTH ACCESS PROJECT * ATTENDED AND PRESENTED AT 8 CONFERENCES INCLUDING CROI 2021, INTERNATIONAL WORKSHOP ON HIV & WOMEN 2021, VIRGINIA DEPARTMENT OF HEALTH: VIRGINIA RYAN WHITE CASE MANAGEMENT SUMMIT, IRIS HOUSE 16TH ANNUAL VIRTUAL WOMEN AS THE FACE OF AIDS SUMMIT, HIV IS NOT A CRIME NATIONAL TRAINING ACADEMY, BREASTFEEDING AND HIV IN THE U=U ERA: ADVANCING CONVERSATION AND COMMUNITY AWARENESS, BLACK BIRTH MATTERS, USCHA, DECEMBER 3, 2021* PRODUCED AND DISSEMINATED 4 CONFERENCE UPDATES:O ADDRESSING DIVERSE HEALTH NEEDS AND CHALLENGES: RECAPS FROM CROI 2021 (APRIL 2021)O CLINICAL RESEARCH MEETS COMMUNITY ENGAGEMENT: RECAPS FROM THE INTERNATIONAL WORKSHOP ON HIV & WOMEN 2021 (JUNE 2021)O US CONFERENCE ON HIV/AIDS (DECEMBER 2021)O INTERNATIONAL WORKSHOP ON HIV AND TRANSGENDER PEOPLE (DECEMBER 2021)INCREASED COMMUNITY CONNECTION, DECREASE SELF-STIGMA, AND IMPROVE WELL-BEING FOR WOMEN LIVING WITH HIV:* ADDED 5 NEW BLOGGERS TO A GIRL LIKE ME/UNA CHICA COMO YO* PUBLISHED 94 BLOGS* LAUNCHED A GIRL LIKE ME LIVE, INTERACTIVE/LIVESTREAMING BI-WEEKLY SERIES ADVANCING HEALTH AND WELLNESS DISCUSSIONS AND EDUCATION AMONG WOMEN LIVING WITH AND VULNERABLE TO HIV. HOSTED BY CIARRA COVIN, PROGRAM COORDINATOR, AND CO-HOSTED BY VARIOUS CAB MEMBERS AND OTHER WOMEN LIVING WITH HIV FROM THE WELL PROJECT COMMUNITY. * REACHED NEARLY 700,000 USERS ACROSS SOCIAL MEDIA PLATFORMS IN 2021, WITH SIGNIFICANT INCREASES ON YOUTUBE AND INSTAGRAM DUE TO INTENTIONAL INCREASED AND TARGETED ENGAGEMENT ON THESE PLATFORMS.* PROVIDED TOOLS AND RESOURCES FOR CAB MEMBERS TO BECOME AMBASSADORS FOR THE WELL PROJECT TO ENCOURAGE LOCAL/REGIONAL COMMUNITY BUILDING INCLUDING NWGHAAD INFOGRAPHICS: HTTPS://BIT.LY/NWGHAAD-TWP, GET THE FACTS PAMPHLETS, T-SHIRTS AND OTHER ITEMS TO REPRESENT ON SOCIAL MEDIA, CONFERENCES, PRESENTATIONS, AND IN THEIR COMMUNITIESDEVELOPED LEADERSHIP/ADVOCACY AND BUILD CAPACITY AMONG WOMEN LIVING WITH HIV:* SUPPORT 15 MEMBER CAB THROUGH REGULAR ENGAGEMENT AND CONVENINGS; FACILITATE AND SUPPORT THEIR LEADERSHIP OPPORTUNITIESO PROVIDED 67 HONORARIA CAB AND OTHER WOMEN LIVING WITH HIV TO DATE FOR CONSULTATION, PRESENTATION AT CONFERENCES AND ONLINE EVENTS, ETC.O PROVIDE MULTIPLE NETWORKING AND MENTORSHIP OPPORTUNITIES FOR CAB MEMBERS, INCLUDING VIA THE WELL PROJECT LEADERSHIP EXCHANGE, ATTENDANCE AT WRI MEETINGS AND OTHER CONFERENCESO PROVIDE EMPLOYMENT OPPORTUNITIES TO THREE P/T GLOBAL AMBASSADORS FROM THE US, NIGERIA, AND INDIA, 1 F/T EMPLOYEE (TRANSITIONED FROM CAB), AND HIRED A CAB CHAIR TO HELP MANAGE THE CABO PRESENTED AT 4 SCIENTIFIC AND COMMUNITY CONFERENCES CONFERENCES WITH CAB MEMBERS AS AUTHORSO PRODUCED 14 LIVE, INTERACTIVE ONLINE EVENTS FEATURING CAB MEMBERS WHO WERE COMPENSATED FOR PARTICIPATIONADVANCED WOMEN-FOCUSED HIV RESEARCH AND POLICY:* CONDUCTED WRI SPRING VIRTUAL MEETING 2021 AND DEVELOPED AND DISSEMINATED ISSUE BRIEF: WOMEN AND HIV IN THE CURRENT US CLIMATE: OPPORTUNITIES AND CHALLENGES IN POLICY AND RESEARCH. * CONDUCTED WRI FALL VIRTUAL MEETING 2021 AND DEVELOPED AND DISSEMINATED ISSUE BRIEF: INTERROGATING THE INTERSECTION OF HIV AND WOMEN'S SEXUAL AND REPRODUCTIVE HEALTHORGANIZATIONAL: * DEVELOPED AND DISSEMINATED THE WELL PROJECTS 2020 ANNUAL REPORT* LAUNCHED YOUR VOICE COUNTS: THE WELL PROJECT 2021 SURVEY* COMPLETED SUCCESSFUL FINANCIAL AUDIT* COMPLETED SUCCESSFUL ANNUAL FUNDRAISING DRIVE* DID ORGANIZATIONAL ASSESSMENT TO IDENTIFY FUTURE NEEDS FOR DEVELOPMENT AND GROWTH* LAUNCHED JOB SEARCH FOR DEPUTY DIRECTOR (NEW POSITION)* AWARDED TWO NEW MULTI-YEAR GRANTS FOR 2 NEW PROGRAMS: BEEEBAH AND SHE/HER/THEY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Krista Martel Executive Director | 40 | $130,625 | |
Richard Averitt Board Member | Officer | 2 | $0 |
Melissa Tischler Board Member | Trustee | 1 | $0 |
Abby Charles Board Member | Trustee | 1 | $0 |
Dawn Averitt Founder | Trustee | 1 | $0 |
Jennifer Kates Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,736,978 |
Noncash contributions included in lines 1a–1f | $576,807 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,736,978 |
Total Program Service Revenue | $0 |
Investment income | $34 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,737,012 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $222,667 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $116,375 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $41,578 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $120,903 |
Advertising and promotion | $562,562 |
Office expenses | $6,805 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $52,623 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,870 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $335 |
Insurance | $56,848 |
All other expenses | $5,605 |
Total functional expenses | $1,414,879 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $648,779 |
Pledges and grants receivable | $130,000 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $12,538 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $36,782 |
Net Land, buildings, and equipment | $308 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $828,407 |
Accounts payable and accrued expenses | $13,329 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $19,250 |
Total liabilities | $32,579 |
Net assets without donor restrictions | $374,596 |
Net assets with donor restrictions | $421,232 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $828,407 |
Over the last fiscal year, we have identified 2 grants that The Well Project Inc A Not For Profit Corporation has recieved totaling $14,286.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $14,227 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Organization Name | Assets | Revenue |
---|---|---|
Aids Center Of Queens County Inc Jamaica, NY | $6,581,564 | $17,125,242 |
North Jersey Aids Alliance Inc Newark, NJ | $5,716,202 | $18,403,792 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Saint Michaels Clinics Inc Newark, NJ | $11,523,091 | $17,751,208 |
Apicha Community Health Center New York, NY | $26,630,788 | $18,847,158 |
Elton John Aids Foundation Inc New York, NY | $18,332,459 | $8,532,376 |
The Mac Aids Fund New York, NY | $0 | $655,185 |
Advancing Connecticut Together Inc Hartford, CT | $3,122,975 | $11,859,189 |
Newark Aids Consortium Inc Newark, NJ | $5,111,018 | $11,116,969 |
Iris House A Center For Woman Living With Hiv Inc New York, NY | $6,105,422 | $9,626,648 |
Aids Council Of Northeastern New York Inc Albany, NY | $5,396,123 | $8,501,325 |
St Marys Center Inc New York, NY | $10,085,073 | $7,955,326 |