Well Community
- Assets
- $296.8k
- Revenue
- $542.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Dallas, TX
- Founding
- 07/2009
- Data as of
- 12/2021
- EIN
- 74-3071281
Organization Overview
Well Community is located in Dallas, TX. The organization was established in 2009. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Well Community employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Community 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 Community generated $542.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $462.1k during the year ending 12/2021. While expenses have increased by 6.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-COVID: 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 PARTICIPATE IN THEIR OWN RECOVERY PROCESS BY SOCIALIZING WITH ONE ANOTHER (BUILDING COMMUNITY), WORSHIPING TOGETHER (SHARING FAITH), AND WORKING ALONGSIDE OTHERS (EMPOWERMENT). COMMUNITY MEMBERS (CLIENTS) ARE ABLE TO GAIN ACCESS TO OTHER SERVICES AND SUPPORT NEEDED FOR THEIR RECOVERY. IN ADDITION, COMMUNITY MEMBERS ARE ABLE TO RE/DEVELOP FRIENDSHIPS AND FAMILY RELATIONSHIPS. DEVELOPING HEALTHY RELATIONSHIPS IS AN ESSENTIAL PART OF THE RECOVERY PROCESS. STAFF ASSISTS WITH CRISIS INTERVENTION AND SECURING VITAL RESOURCES. A MEAL IS SERVED EVERY PROGRAM DAY.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Zaccarello Executive Director | Officer | 40 | $83,050 |
Jeff Lane President | OfficerTrustee | 2 | $0 |
Brooks Igo Secretary | OfficerTrustee | 0.5 | $0 |
Elizabeth Schorman Treasurer | OfficerTrustee | 0.5 | $0 |
Vickie Fisk Director | Trustee | 2 | $0 |
Lisa Clayton Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,281 |
| Membership dues | $0 |
| Fundraising events | $88,440 |
| Related organizations | $0 |
| Government grants | $70,509 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,920 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,150 |
| Total Program Service Revenue | $47,110 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,756 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,303 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,255 |
| Compensation of current officers, directors, key employees. | $4,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,732 |
| Payroll taxes | $17,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,700 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,953 |
| Advertising and promotion | $0 |
| Office expenses | $72,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,425 |
| Travel | $4,574 |
| 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 | $0 |
| Insurance | $2,408 |
| All other expenses | $17,974 |
| Total functional expenses | $462,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,080 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,166 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $296,846 |
| Accounts payable and accrued expenses | $6,677 |
| 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 | $0 |
| Total liabilities | $6,677 |
| Net assets without donor restrictions | $280,169 |
| Net assets with donor restrictions | $10,000 |
| 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 | $296,846 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Well Community has recieved totaling $161,871.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $60,758 |
David M Crowley Foundation Dallas, TX PURPOSE: MEALS & RESOURCES | $25,000 |
Eugene Mcdermott Foundation Dallas, TX PURPOSE: FOR OPERATIONS | $10,000 |
Theodore And Beulah Beasley Foundation Inc Dallas, TX PURPOSE: REOURCES FOR ADULTS WITH MENTAL ILLNESS | $10,000 |
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR OPERATING NEEDS | $10,000 |
Hattie Mae Lesley Foundation Dallas, TX PURPOSE: SERVICES FOR LOW INCOME | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Christian Center Of Santa Ana Inc Fort Worth, TX | $220,989,355 | $120,975,345 |
Central Missionary Clearinghouse Inc Houston, TX | $6,419,067 | $44,656,736 |
Parish Episcopal School Dallas, TX | $99,531,938 | $38,441,453 |
Omega Charitable Developers Inc Houston, TX | $6,275,678 | $33,763,984 |
Rightnow Ministries International McKinney, TX | $45,408,215 | $33,884,225 |
Newman International Academy Arlington, TX | $46,580,877 | $32,428,105 |
Pine Cove Inc Tyler, TX | $43,410,564 | $33,919,246 |
Interfaith Ministries For Greater Houston Houston, TX | $17,611,753 | $29,868,273 |
Bible Study Fellowship San Antonio, TX | $20,886,435 | $27,831,196 |
Hosanna Albuquerque, NM | $66,066,591 | $27,487,086 |
Apartment Life Inc Bedford, TX | $5,807,926 | $23,558,847 |
Liberty Educational Ministries Inc Argyle, TX | $56,879,806 | $25,424,585 |