Nonprofit · EIN 83-2654722
WELL INC
Tax-exempt · LA MESA, CA 91942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $201,261 | $182,793 | $18,468 | $90,182 | $37,564 | $52,618 |
| December 31, 2023 | 990 | $273,884 | $259,264 | $14,620 | $71,714 | $37,564 | $34,150 |
| December 31, 2022 | 990-EZ | $192,770 | $176,194 | $16,576 | $58,263 | $38,733 | $19,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,296
- Membership dues
- $70,790
- Program service revenue
- $965
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,750
- Other salaries and wages
- $92,143
- Salaries, compensation and benefits (total)
- $102,558
- Professional fundraising fees
- $0
- Accounting fees
- $379
- Occupancy
- $35,349
- Travel
- $24
- Program services (functional)
- $135,038
- Management and general (functional)
- $47,755
Balance sheet and other
- Total assets, start of year
- $71,714
- Total assets, end of year
- $90,182
- Total liabilities, end of year
- $37,564
- Net assets, end of year
- $52,618
- Land, buildings and equipment
- $33,120
- Gross receipts
- $201,261
- Employees
- 14
- Volunteers
- 18
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA LEE | CEO & EXEC D Trustee or director, Officer | 40 | $3,750 |
| TIM LAWRENCE | CHAIR & DIRE Trustee or director | 3 | $0 |
| JILL PRIMM | CFO Trustee or director, Officer | 3 | $0 |
| SHARYNA SCOTT | DIRECTOR Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA LEE | CEO & EXEC D Trustee or director, Officer | 40 | $0 |
| TIM LAWRENCE | CHAIR & DIRE Trustee or director | 3 | $0 |
| JILL PRIMM | CFO Trustee or director, Officer | 3 | $0 |
| SHARYNA SCOTT | DIRECTOR Trustee or director, Officer | 3 | $0 |
| ASHLY VILLAMAR-MERCADO | SECRETARY Trustee or director, Officer | 10 | $0 |
990-EZ for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARA LEE | CEO & EXEC D | 40 | $0 |
| TIM LAWRENCE | CHAIR & DIRE | 1 | $0 |
| JILL PRIMM | CFO | 3 | $0 |
| KIM ORR | SECRETARY | 1 | $0 |
| SHARYNA SCOTT | DIRECTOR | 3 | $0 |
| SYLVIA MAH | DIRECTOR | 1 | $0 |
| ASHLY VILLAMAR-MERCADO | SECRETARY | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 5500 GROSSMONT CENTER DR STE 195, LA MESA, CA 91942-3080
- In care of
- % KRISTEN LUCAS
- Principal officer (990 for 2024)
- KARA LEE, C/O THE WELL, 5500 GROSSMONT CENTER DRIVE 195, LA MESA, CA 91942
- Signed the 990
- KARA LEE, CEO & EXEC DIRECTOR
- Phone
- (619) 439-6795
- Website
- WWW.TWCFW.ORG
- Return prepared by
- CAREY & RAICEVIC CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 83-2654722 or by the name WELL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THIS CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL.
Program accomplishments
- THE SPECIFIC PURPOSE IS TO PROVIDE CO-WORKING SPACE FOR WOMEN AND ENRICHMENT PROGRAMS FOR THEIR CHILDREN AND WOMEN SUPPORT WORKSHOPS, SPECIAL EVENTS, AND EVENT SPACE RENTAL.Expenses $135,038 · revenue $965
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2654722
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $90,182
- Income (IRS master file)
- $201,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $201,261 | $182,793 | $90,182 | XML |
| 990 | December 2023 | $273,884 | $259,264 | $71,714 | XML |
| 990-EZ | December 2022 | $192,770 | $176,194 | $58,263 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2654722).
Questions about WELL INC
- What is the EIN of WELL INC?
- The employer identification number (EIN) of WELL INC is 83-2654722.
- Is WELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELL INC?
- The 990 for the year ended December 31, 2024 names KARA LEE.
- Who are the officers and directors of WELL INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $3,750 (KARA LEE, CEO & EXEC D).
- How much revenue does WELL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $201,261, expenses of $182,793 and total assets of $90,182 at year end.
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