2024-11-13T15:43:45-07:00 2023-12-31 990 2023-01-01 464796993 WELL INCORPORATED WELL 8134510988 PO Box 76031 Tampa FL 33675 Jon Dengler Executive Director 8134510988 2024-10-09 1 2023 2024-10-15 13:58:12Z WellBuilt Cities Jonathan Dengler 4201 E Sandalwood Circle Tampa FL 33617 943791 0 X www.wellbuilt.city X 2014 FL We exist to meet needs, build bridges, and see our city made Whole. 5 4 20 200 0 0 469248 676214 71485 153724 9 6 103034 70999 643776 900943 0 0 0 0 178846 372944 0 0 17643 370780 540156 549626 913100 94150 -12157 246897 297246 74793 137857 172104 159389 X We exist to meet needs, build bridges, and see our city made Whole. 0 0 394537 0 432174 Our Works of Mercy and Kinship Mobile Outreach program provided food, toiletries, clothes and the like to meet the needs of the community in various key locations throughout the Tampa Area. The organization distributed over 190,668 lbs of groceries to more than 12,077 neighbors at 24 distributions each month throughout the city. We partnered with other local organizations, churches, and residents for the volunteer teams that provide these services. 167545 0 170136 Our WellBuilt Bikes social enterprise program celebrated its fifth year operating from a retail space. We are happy to report that we were able to divert 736+ bikes from the waste stream and provide over $22,607 in charitable distribution in '23 through EAB and SS repairs. The Earn-a-Bike program provided 70 bicycles to those who would otherwise not have reliable transportation in Tampa. 145533 0 94602 WellBuilt Cities is an incubator that exists to plant, grow, and support the many entities and programs that make up The Well's ecosystem. Be it leadership, coaching, financial analysis, graphics, or simply access to software and services, WellBuilt Cities is the program that helps create, sustain, and consult within the ecosystem we are developing. 114735 0 167245 WellFed Community was developed as a program of the Well that seeks to utilize food education as a medium for building relationships. In practice, WellFed Community creates programming that emphasizes community, sustainability, and nutritional literacy through gardening, cooking classes, and aquaponic education. 18197 0 10000 HOUSING PROGRAM OPERATED FACILITY FOR FORMERLY HOMELESS MEN WHO WORK CLOSELY WITH THE COMMUNITY. ORG HOUSED THREE MEN FOR THE DURATION OF THE YEAR AND SEVERAL MORE FOR SHORTER STAYS. 132932 0 177245 840547 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 20 1 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Brave Cities 2053965324 1700 Central Ave Alton IL 62002 X Jon Dengler Executive Director 60 0 X X 46003 0 0 Rose Winn President 5 0 X 0 0 0 Ben Robbins Vice President 10 0 X 0 0 0 Tajhah Kittling Treasurer 2 0 X 0 0 0 Tony Winn Secretary 2 0 X 0 0 0 46003 0 0 0 0 0 0 0 0 0 0 0 102275 573939 380657 676214 Food Distribution and Education 624210 73389 73389 0 0 Consulting and Training 611430 38493 38493 0 0 Bicycle and Community Services 459900 31842 31842 0 0 Housing 624229 10000 10000 0 0 0 0 0 0 153724 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113847 42848 70999 70999 0 0 0 900943 224729 0 0 0 0 0 0 0 0 0 0 46004 27602 9201 9201 0 0 0 0 286722 257276 22546 6900 0 0 0 0 14671 12038 2633 0 25547 12820 12727 0 22649 22649 0 0 0 0 0 0 6306 0 6306 0 0 0 0 0 0 0 0 0 0 0 3425 3425 0 0 1102 1102 0 0 10628 9311 1217 100 11520 9804 280 1436 0 0 0 0 45741 45741 0 0 20855 20855 0 0 0 0 0 0 10609 10603 0 6 2475 2475 0 0 0 0 0 0 0 0 0 0 4303 4303 0 0 Food Distributed 324487 324487 0 0 Bicycles 56109 56109 0 0 Program Supplies 19947 19947 0 0 0 0 0 913100 840547 54910 17643 136541 136193 5776 5877 0 7690 12079 0 0 0 33745 27202 2002 2001 119240 10123 60724 109117 419 4777 246897 297246 12987 21955 0 2649 3223 0 0 0 49995 55728 55728 3429 6956 74793 137857 X 82104 59389 90000 100000 172104 159389 246897 297246 -12157 0 0 0 -558 0 X 0 0 0 X 85822 119568 257903 469248 676214 1608755 85822 119568 257903 469248 676214 1608755 1608755 12 16 19 9 6 62 1608817 720942 0.99996 0.99994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 119240 0 10123 109117 0 0 0 0 109117 Payroll Tax Liability 5941 Sales Tax Payable 1015 6956 X 190875 324487 Market Value X Bicycles and Parts 1027 55941 Market Value 0 0 0 0 Schedule M, Part I, Line 19 We are reported food inventory as the number of pounds of food received calculated at a market value of $1.70 per pound. Schedule M, Part I, Lines 25-28 We are reporting the number of bikes received, calculated at a market value of $50 per bike plus an additional $4591.26 of bike parts received at the exact dollar value recieved. Form 990, Part III, Line 4d Other program services include, WellFed Community (Expenses: $114,735 Revenue: $167,245) and Housing Program (Expenses:$18,197 Revenue: $10,000) Housing Program is a home for formerly homeless men. WellFed Community was developed as a program of The Well that seeks to utilize food education as a medium for building relationships. In practice, they develop programming around cooking skills, nutrition, and urban agriculture. Form 990, Part VI, Section A, Line 2 Family relationship: Rose Winn and Tony Winn Form 990, Part VI, Section B, Line 11b After a draft version of the form 990 has been prepared, management sends communication to all directors giving them the opportunity to review and comment on the draft. After management addresses all directors comments, the preparer is notified and authorized to prepare the final version of the form 990. The final form is signed by an officer of the organization and filed with the IRS. Form 990, Part VI, Section B, Line 12c Upon hiring an officer, key employee or election of a person to the board of directors, the organizations conflict of interest policy must be signed. Annually, officers, key employees and directors reaffirm that no conflicts of interests exist by signing an updated form. The organization does not actively investigate conflicts of interest, but does act appropriately why a conflict is identified by any member of the organization, Form 990, Part VI, Section B, Line 15 The compensation of officers and key employees is reviewed and approved by the board of directors annually. Compensation of officers and key employees of organizations of similar size and activities is used to determine compensation. Performance of the officers and key employees is also considered. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Works of Mercy LLC PO Box 76031 Tampa FL 33675 611814411 Food distribution, charitable services FL 432174 45455 The Well Incorporated WellBuilt Bikes LLC 12256 University Mall Court Tampa FL 33612 352583500 Bicycle sales, service, community programs FL 170136 86512 The Well Incorporated WellFed Community LLC PO Box 76031 Tampa FL 33675 862697450 Food education FL 167245 0 The Well Incorporated WellBuilt Cities PO BOX 76031 Tampa FL 33675 923618830 Consulting, Education FL 94602 20414 The Well Incorporated Eden Project LLC PO Box 76031 Tampa FL 33675 320516315 Community Gardens FL 0 0 The Well Incorporated CityBuilds LLC PO BOX 76031 Tampa FL 33675 923525846 Affordable Housing FL 0 96 The Well Incorporated