Well Inc
- Assets
- $62.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- La Mesa, CA
- Founding
- 04/2019
- Data as of
- 12/2021
- EIN
- 83-2654722
Organization Overview
Well Inc is located in La Mesa, CA. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ESTABLISH AND PROVIDE A COLLABORATIVE WORKSPACE THAT IS FAITH BASED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Lee CEO & Exec D | 40 | $0 | |
Jill Primm CFO | 3 | $0 | |
Kim Orr Secretary | 1 | $0 | |
Sylvia Mah Director | 1 | $0 | |
Sharyna Scott Director | 1 | $0 | |
Kristen Lucas CEO & Dir De | 0 | $2,080 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,788 |
| Total Program Service Revenue | $8,603 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $157,391 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $34,686 |
| Professional fees and other payments to independent contractors | $6,415 |
| Occupancy, rent, utilities, and maintenance | $46,061 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $50,670 |
| Total expenses | $137,832 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,233 |
| Other assets | $0 |
| Total assets | $62,149 |
| Total liabilities | $58,946 |
| Net assets or fund balances | $3,203 |