Well Outreach
- Assets
- $907.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Spring Hill, TN
- Founding
- 03/2009
- Data as of
- 06/2022
- 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 06/2022, Well Outreach employed 8 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 06/2022, Well Outreach generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 36.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 36.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 A BACKPACK FOOD PROGRAM PROVIDING NUTRITIOUS, NONPERISHABLE FOOD TO CHILDREN IN NEED OF FOOD ASSISTANCE OVER THE WEEKENDS AND DURING SCHOOL BREAKS. THE WELL OUTREACH 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 LOCAL CHURCHES AND INDIVIDUAL SUPPORT.
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 FROM 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 HOLD MOBILE FOOD PANTRIES AT LOCAL SCHOOLS AND BUSINESSES THROUGHOUT SPRING HILL AND COLUMBIA.
FOOD INVENTORY DONATED AND DISTRIBUTED TO NEEDY FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelly Sassen Executive Di | Officer | 40 | $70,690 |
Jack Maher Vice Preside | Officer | 4 | $0 |
Andy Hudelson President | Officer | 4 | $0 |
Jill Rosenberry Treasurer | Officer | 4 | $0 |
Christi Crowell Secretary | Officer | 4 | $0 |
Steve Scott Director | Trustee | 4 | $0 |
Financial Statements
| 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 | $1,101,500 |
| Noncash contributions included in lines 1a–1f | $366,793 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,101,500 |
| Total Program Service Revenue | $14,100 |
| Investment income | $7,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,788 |
| Net Income from Fundraising Events | $90,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,206,425 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $366,793 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,690 |
| Compensation of current officers, directors, key employees. | $28,276 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,655 |
| 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 | $24,220 |
| Advertising and promotion | $26,435 |
| Office expenses | $5,862 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,960 |
| Insurance | $2,804 |
| All other expenses | $49,651 |
| Total functional expenses | $1,210,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,862 |
| Savings and temporary cash investments | $334,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $380 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,099 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $41,156 |
| Investments—publicly traded securities | $206,463 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $907,108 |
| 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 | $0 |
| Other liabilities | $270 |
| Total liabilities | $270 |
| Net assets without donor restrictions | $825,553 |
| Net assets with donor restrictions | $81,285 |
| 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 | $907,108 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Well Outreach has recieved totaling $136,243.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Middle Tennessee Inc Nashville, TN PURPOSE: TO ASSIST IN FEEDING HUNGRY PEOPLE | $90,046 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $30,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $11,750 |
Lackey Foundation Inc Spring Hill, TN PURPOSE: OPERATING SUPPORT | $3,000 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $500 |
Tencarva Charitable Coundation Greensboro, NC PURPOSE: GENERAL OPERATIONS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Food Bank Of The Albemarle Elizabeth City, NC | $9,553,022 | $20,689,010 |
The Outreach Center Morganton, NC | $2,574,708 | $14,499,667 |
Fredericksburg Regional Foodbank Fredericksburg, VA | $8,960,117 | $13,387,869 |
Americas Second Harvest Of Coastal Georgia Inc Savannah, GA | $29,043,822 | $21,288,824 |
Southern Crescent Resource Ministries Inc Mcdonough, GA | $673,774 | $10,495,783 |
Food Bank Of East Alabama Inc Auburn, AL | $5,482,740 | $10,353,007 |
West Alabama Food Bank Inc Northport, AL | $6,135,575 | $9,116,347 |
Georgia Mountain Food Bank Inc Gainesville, GA | $3,687,174 | $8,678,938 |
Arlington Food Assistance Center Arlington, VA | $10,923,137 | $8,776,012 |
Foodbank Of North Central Arkansas Norfork Community Care Program Inc Norfork, AR | $3,972,455 | $5,577,020 |
Healthy Harvest Food Bank Inc Warsaw, VA | $3,746,994 | $6,443,938 |
Federation Of Virginia Food Banks Richmond, VA | $1,700,270 | $4,414,644 |