Drink At The Well Inc
- Assets
- $571.9k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Curtis Bay, MD
- Founding
- 09/2014
- Data as of
- 06/2022
- EIN
- 90-0975599
Organization Overview
Drink At The Well Inc is located in Curtis Bay, MD. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Drink At The Well Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drink At The 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.
For the year ending 06/2022, Drink At The Well Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 57.4% each year . All expenses for the organization totaled $871.6k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A COMMUNITY OF WOMEN COMMITTED TO TRANSFORMING LIVES THROUGH LONG TERM RELATIONSHIPS, PRACTICAL PROGRAMS, AND THE HEALING POWER OF LOVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATES 4 LARGE COMMUNITY EVENTS THAT EACH WELCOME HUNDREDS OF COMMUNITY MEMBERS. OUTREACH- THE WELL SERVED OVER 5,000 COMMUNITY MEMBERS THROUGH FOOD DISTRIBUTION, CLOTHING GIVEAWAYS AND OUR DROP IN CENTER. COR LIFE DEVELOPMENT PROGRAM - MENTEES ATTEND A WEEKLY 2-HOUR CLASS ON IMPROVING RELATIONSHIPS, TAKING RESPONSIBILITY, HEALTH, JOB PREPAREDNESS, FINANCE, EMOTIONAL HEALTH, AND COMMUNICATION. MENTEES ALSO MEET WITH A MENTOR ON A WEEKLY BASIS TO DISCUSS LIFE PLANS AND WAYS TO ACHIEVE THEIR GOALS. WORKFORCE DEVELOPEMNT - MENTEES ARE ABLE TO APPLY FOR A WORKFORCE DEVELOPMENT POSITION AT HONS HONEY, OUR SOCIAL ENTERPRISE. THIS EQUIPS THEM WITH SKILLS AND TRAINING NEEDED TO ENTER THE WORK FORCE. HONS HONEY - A SOCIAL ENTERPRISE DEDICATED TO GIVING EMPLOYMENT OPPORTUNITIES WITH SUSTAINABLE WAGES TO PARTICIPANTS IN THE WELLS CORE LIFE MENTORSHIP PROGRAM. HONS HONEY CREATES AND SELLS VARIOUS BATH AND PERSONAL PRODUCTS THAT ARE MADE AND PACKAGED BY HAND BY THE AT-RISK WOMEN OF THE CURTIS BAY AREA. ADDITIONALLY, LOCAL, RAW HONEY IS CURATED FROM LOCAL COMMUNITY HIVES AND PACKAGED AND SOLD BY HONS HONEY. THIS SOCIAL ENTERPRISE GIVES WOMEN AT RISK PURPOSE FOR THEIR LIVES AND HOPE FOR THEIR FUTURE, MAKING HONS HONEY THE MEANS FOR POSITIVE COMMUNITY CHANGE IN THE CURTIS BAY, FIRST THROUGH THE WOMEN WHO GAIN MEANINGFUL EMPLOYMENT, AND THEN FOR THE FAMILIES THAT THEY ARE NOW ABLE TO LEAD AND HELP SUPPORT. COMMUNITY DEVELOPMENT - COMMUNITY MEMBERS MAY TAKE CLASSES FOR FREE ON A VARIETY OF TOPICS SUCH AS FINANCES, COMPUTER LITERACY, MENTAL AND EMOTIONAL HEALTH, DRUG AWARENESS, ART AND OTHERS. WE ALSO HAVE BLOCK STYLE PARTIES AND A CHRISTMAS DINNER TO HELP ENGAGE THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Memmel Executive Director | OfficerTrustee | 40 | $71,923 |
Charles Wagner Chair | OfficerTrustee | 1 | $0 |
Serena Watters Vice Chair | OfficerTrustee | 1 | $0 |
Margaret Kosmerl Secretary | OfficerTrustee | 1 | $0 |
Rebekah Brown Member | Trustee | 1 | $0 |
Pam Fusting Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,570 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $714,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $829,713 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $216,837 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,044,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,903 |
| Compensation of current officers, directors, key employees. | $38,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $551,907 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,143 |
| Payroll taxes | $49,724 |
| 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 | $0 |
| Advertising and promotion | $11,019 |
| Office expenses | $16,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,804 |
| 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 | $138 |
| Insurance | $15,336 |
| All other expenses | $36,013 |
| Total functional expenses | $871,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92 |
| 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 | $76,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $571,895 |
| Accounts payable and accrued expenses | $3,561 |
| 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 | $3,561 |
| Net assets without donor restrictions | $329,130 |
| Net assets with donor restrictions | $239,204 |
| 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 | $571,895 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Drink At The Well Inc has recieved totaling $101,500.
| Awarding Organization | Amount |
|---|---|
Aaron Straus And Lillie Straus Foundation Inc Baltimore, MD PURPOSE: ALL GENERAL SUPPORT | $55,000 |
W R Grace Foundation Inc Columbia, MD PURPOSE: HEALTH & SOCIAL WELFARE | $20,000 |
The Zanvyl And Isabelle Krieger Fund Inc Baltimore, MD PURPOSE: OPERATING SUPPORT | $15,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $10,000 |
Southway Builders Charitable Trust Inc Baltimore, MD PURPOSE: UNRESTRICTED GRANT | $1,500 |
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United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
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Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
St Josephs Center Scranton, PA | $79,717,381 | $36,701,905 |