Well Incorporated
- Assets
- $42.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Farmington, NM
- Founding
- 01/1985
- Data as of
- 12/2023
- EIN
- 85-0327493
Organization Overview
Well Incorporated is located in Farmington, NM. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Well Incorporated 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 12/2023, Well Incorporated generated $16.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $20.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE AN ALCOHOL AND DRUG FREE ENVIRORMENT FOR IT S PATRONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Pryor Treasurer | 4 | $0 | |
Greg Sanders Trustee | 2 | $0 | |
Mikel Wilson Trustee | 2 | $0 | |
Karen Pfeiffer Secretary | 3 | $0 | |
Jessica Montoya President | 4 | $0 | |
Jessica Sanders Vice President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,644 |
| Total Program Service Revenue | $0 |
| Membership dues | $777 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8,596 |
| Total Revenue | $16,017 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,456 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $5,602 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $4,510 |
| Total expenses | $20,568 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $7,708 |
| Other assets | $0 |
| Total assets | $42,708 |
| Total liabilities | $12,356 |
| Net assets or fund balances | $30,352 |