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The Well Project Inc A Not For Profit Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / AIDS (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.79M (2023)

Expenses
$1.9M (2023)

Total Assets
$756k (2023)

Total Liabilities
$20.5k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,786,115
Expenses
$1,900,573
Net Income
-$114,458
Net Assets
$735,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,787,061
> 100%
Program Services $0
Investment Income $362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,308
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $648,224
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $756,101
Total Liabilities $20,526
Net Assets $735,575
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Director) $140,000 $0 $0
Melissa Tischler (Board Member) $0 $0 $0
Abby Charles (Secretary) $0 $0 $0
Richard Averitt (Board Member) $0 $0 $0
Allison Agwu (Board Member) $0 $0 $0
Dawn Averitt (Founder) $0 $0 $0
Judith Auerbach (Vice Chair) $0 $0 $0
Jennifer Kates (Board Member) $0 $0 $0
Linda Scruggs (Board Chair) $0 $0 $0
Vignetta Charles (Board Member) $0 $0 $0
Aryah Lester (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,865,052
Expenses
$1,810,847
Net Income
$54,205
Net Assets
$850,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,864,965
100.0%
Program Services $0
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $548,961
30.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $873,582
Total Liabilities $23,549
Net Assets $850,033
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Director) $145,833 $0 $0
Melissa Tischler (Board Member) $0 $0 $0
Abby Charles (Board Member) $0 $0 $0
Allison Agwu (Board Member) $0 $0 $0
Dawn Averitt (Founder) $0 $0 $0
Judith Auerbach (Vice Chair) $0 $0 $0
Jennifer Kates (Board Member) $0 $0 $0
Kim Reed (Board Member) $0 $0 $0
Linda Scruggs (Board Chair) $0 $0 $0
Vignetta Charles (Board Member) $0 $0 $0
Aryah Lester (Board Member) $0 $0 $0
Richard Averitt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,012
Expenses
$1,414,879
Net Income
$322,133
Net Assets
$795,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,736,978
100.0%
Program Services $0
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $222,667
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $116,375
8.2%
Assets/Debt
Total Assets $828,407
Total Liabilities $32,579
Net Assets $795,828
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Director) $130,625 $0 $0
Melissa Tischler (Board Member) $0 $0 $0
Abby Charles (Board Member) $0 $0 $0
Dawn Averitt (Founder) $0 $0 $0
Judith Auerbach (Vice Chair) $0 $0 $0
Jennifer Kates (Board Member) $0 $0 $0
Kim Reed (Board Member) $0 $0 $0
Linda Scruggs (Board Chair) $0 $0 $0
Vignetta Charles (Board Member) $0 $0 $0
Richard Averitt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,823
Expenses
$1,104,929
Net Income
-$36,106
Net Assets
$473,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,068,802
100.0%
Program Services $0
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $211,250
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $502,091
Total Liabilities $28,396
Net Assets $473,695
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Dir.) $125,000 $0 $0
Juliana Johnson (Director Of Ope) $86,250 $0 $0
Melissa Tischler (Board Member) $0 $0 $0
Abby Charles (Board Member) $0 $0 $0
Richard Averitt (Board Co Chair) $0 $0 $0
Dawn Averitt (Board Member) $0 $0 $0
Judith Auerbach (Co Chair) $0 $0 $0
Jennifer Kates (Board Member) $0 $0 $0
Kim Reed (Board Member) $0 $0 $0
Linda Scruggs (Board Member) $0 $0 $0
Vignetta Charles (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,972
Expenses
$1,299,985
Net Income
$111,987
Net Assets
$509,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411,860
100.0%
Program Services $0
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,141
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $537,782
Total Liabilities $27,981
Net Assets $509,801
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Dir.) $121,849 $0 $0
Juliana Johnson (Director Of Ope) $67,292 $0 $0
Melissa Tischler (Board Member) $0 $0 $0
Abby Charles (Board Member) $0 $0 $0
Richard Averitt (Board Co Chair) $0 $0 $0
Dawn Averitt (Board Member) $0 $0 $0
Judith Auerbach (Co Chair) $0 $0 $0
Jennifer Kates (Board Member) $0 $0 $0
Kim Reed (Board Member) $0 $0 $0
Linda Scruggs (Board Member) $0 $0 $0
Vignetta Charles (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,278,681
Expenses
$1,136,218
Net Income
$142,463
Net Assets
$397,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,278,673
100.0%
Program Services $0
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,547
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $416,595
Total Liabilities $18,781
Net Assets $397,814
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Dir.) $115,547 $0 $0
Melissa Tischler (Board Member) $0 $0 $0
Abby Charles (Board Member) $0 $0 $0
Richard Averitt (Board Co Chair) $0 $0 $0
Dawn Averitt (Board Member) $0 $0 $0
Judith Auerbach (Co Chair) $0 $0 $0
Jennifer Kates (Board Member) $0 $0 $0
Kim Reed (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,247,061
Expenses
$1,031,213
Net Income
$215,848
Net Assets
$255,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,247,052
100.0%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $287,205
Total Liabilities $31,854
Net Assets $255,351
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Dir.) $110,000 $0 $0
Melissa Tischler (Board Member) $0 $0 $0
Abby Charles (Board Member) $0 $0 $0
Richard Averitt (Board Co Chair) $0 $0 $0
Melissa Tischler (Board Member) $0 $0 $0
Judith Auerbach (Co Chair) $0 $0 $0
Jennifer Kates (Board Member) $0 $0 $0
Kim Reed (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,093,163
Expenses
$1,228,678
Net Income
-$135,515
Net Assets
$39,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,093,141
100.0%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,553
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $54,757
Total Liabilities $15,254
Net Assets $39,503
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Dir.) $104,063 $0 $0
Abby Charles (Board Member) $0 $0 $0
Richard Averitt (Board Co Chair) $0 $0 $0
Kyeh Kim (Board Member) $0 $0 $0
Judith Auerbach (Board Member) $0 $0 $0
Kim Reed (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,234,555
Expenses
$1,434,043
Net Income
-$199,488
Net Assets
$175,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,234,468
100.0%
Program Services $0
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,500
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $190,805
Total Liabilities $15,787
Net Assets $175,018
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Dir.) $102,500 $0 $0
Abby Charles (Chairman) $0 $0 $0
Richard Averitt (President) $0 $0 $0
Kyeh Kim (Chairman) $0 $0 $0
Judith Auerbach (Chairman) $0 $0 $0
Kim Reed (Chairman) $0 $0 $0
Karen Wirth (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$823,123
Expenses
$856,945
Net Income
-$33,822
Net Assets
$179,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $823,010
100.0%
Program Services $0
Investment Income $113
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,003
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $382,547
Total Liabilities $203,043
Net Assets $179,504
Compensation
Key Employees and Officers Compensation Related Other
Krista Martel (Executive Dir.) $104,003 $0 $0
Abby Charles (Chairman) $0 $0 $0
Richard Averitt (President) $0 $0 $0
Kyeh Kim (Chairman) $0 $0 $0
Judith Auerbach (Chairman) $0 $0 $0
Kim Reed (Chairman) $0 $0 $0
Karen Wirth (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,692
Expenses
$969,750
Net Income
-$36,058
Net Assets
$213,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,583
100.0%
Program Services $0
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,621
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $225,028
Total Liabilities $11,702
Net Assets $213,326

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,138
Expenses
$625,417
Net Income
$41,721
Net Assets
$249,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $666,650
99.9%
Program Services $0
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $343
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $129,792
20.8%
Assets/Debt
Total Assets $259,218
Total Liabilities $9,834
Net Assets $249,384

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$567,607
Expenses
$664,791
Net Income
-$97,184
Net Assets
$207,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,680
97.4%
Program Services $0
Investment Income $713
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,214
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,875
24.7%
Assets/Debt
Total Assets $265,717
Total Liabilities $58,054
Net Assets $207,663

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,510
Expenses
$390,836
Net Income
$175,674
Net Assets
$304,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $565,820
99.9%
Program Services $0
Investment Income $690
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $313,587
Total Liabilities $9,349
Net Assets $304,238

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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