Well Outreach
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 15
- Location
- Spring Hill, TN
- Founding
- 03/2009
- Data as of
- 06/2023
- EIN
- 32-0258525
Organization Overview
Well Outreach is located in Spring Hill, TN. The organization was established in 2009. According to its NTEE Classification (K31) the organization is classified as: Food Banks & Pantries, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Well Outreach employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Outreach 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 06/2023, Well Outreach generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 30.1% each year . All expenses for the organization totaled $1.9m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WELL OUTREACH EXISTS TO BE THE HANDS AND FEET OF JESUS BY SERVING THOSE IN NEED THROUGH SUPPORTING SPIRITUAL, EMOTIONAL AND PHYSICAL GROWTH. SINCE 2009, THE WELL HAS PROVIDED FOOD ASSISTANCE IN SPRING HILL, THOMPSON'S STATION, COLLEGE GROVE, AND THE NORTHERN PART OF COLUMBIA, TENNESSEE.
Describe the Organization's Program Activity:
THE JETPACK PROGRAM IS BACKPACK FOOD PROGRAM PROVIDING NUTRITIOUS, NONPERISHABLE FOOD TO CHILDREN IN NEED OF FOOD ASSISTANCE OVER THE WEEKENDS AND DURING SCHOOL BREAKS. THE WELL SERVICES 14 LOCAL ELEMENTARY, MIDDLE AND HIGH SCHOOLS LOCATED IN WILLIAMSON AND MAURY COUNTIES. THE WELL IS ABLE TO PROVIDE THIS PROGRAM THROUGH DONATIONS FROM LACAL CHURCHES AND INDIVIDUAL SUPPORT.
FOOD INVENTORY DONATED AND DISTRIBUTED TO NEEDY FAMILIES
THE WELL OUTREACH OPERATES A FOOD PANTRY EACH WEEK WITH HOURS ON TUESDAY, WEDNESDAY, THURSDAY, AND SATURDAY MORNINGS FROM 10:00 AM TO 2:00 PM. THE WELL ALSO HAS EVENING HOURS AVAILABLE ON TUESDAY, WEDNESDAY, AND THURSDAY FOR 6:00 PM TO 8:00 PM. HOUSEHOLDS MAY VISIT THE PANTRY FOR ASSISTANCE TWICE PER MONTH AND ELIGIBLE FAMILIES MAY ALSO RECEIVE USDA FOOD ONE PER MONTH.
THE WELL OUTREACH IN PARTNERSHIP WITH SECOND HARVEST OF MIDDLE TENNESSEE WAS ABLE TO HOLE MOBILE FOOD PANTRIES AT LOCAL SCHOOLS AND BUSINESSES THROUGHOUT SPRING HILL AND COLUMBIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Sassen Executive Di | Officer | 40 | $87,275 |
Andy Hudelson President | Officer | 4 | $0 |
Jack Maher Vice-Preside | Officer | 4 | $0 |
Jill Rosenberry Treasurer | Officer | 4 | $0 |
Christi Crowell Director | Trustee | 4 | $0 |
Steve Scott Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,527 |
| Related organizations | $0 |
| Government grants | $85,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,663,645 |
| Noncash contributions included in lines 1a–1f | $728,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,819,079 |
| Total Program Service Revenue | $22,700 |
| Investment income | $11,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,742 |
| Net Income from Fundraising Events | $68,070 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,905,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $710,361 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,277 |
| 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 | $26,351 |
| Advertising and promotion | $1,645 |
| Office expenses | $39,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,815 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,337 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,294 |
| Insurance | $8,778 |
| All other expenses | $13,488 |
| Total functional expenses | $1,864,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,773 |
| Savings and temporary cash investments | $186,515 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,940 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $633,611 |
| Investments—publicly traded securities | $224,121 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,591 |
| Total assets | $1,537,551 |
| Accounts payable and accrued expenses | $0 |
| 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 | $442,669 |
| Other liabilities | $93,861 |
| Total liabilities | $536,530 |
| Net assets without donor restrictions | $920,930 |
| Net assets with donor restrictions | $80,091 |
| 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 | $1,537,551 |