2023-11-08T11:32:42-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990EZ 2022-01-01 822472650 WELL MINISTRIES (THE) WELL 9524124430 314 MAIN ST E 2 NEW PRAGUE MN 56071 TODD FISCHER TREASURER 9524124430 2023-11-08 1 TODD FISCHER 999009999 0 MATT GOLDADE P01313858 5074467100 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.THEWELLYM.COM X X 128308 X 128308 8539 -8539 119769 5285 57292 4758 33092 190 40282 140899 -21130 42698 0 21568 X 35468 9461 10000 18920 45468 28381 2770 6813 42698 21568 X TO PROVIDE A SAFE SPACE FOR TEENS TO GATHER. TO PROVIDE WEEKLY SUPPORT GROUPS WHERE TEENS CAN SHARE REAL-LIFE ISSUES WITHOUT JUDGEMENT. ALSO PROVIDE ONE-ON-ONE MENTORING, LIFE-SKILLS PROGRAMMING, SHOW COMPASSION, ENCOURAGEMENT AND LOVE TO TEENS THAT ARE STRUGGLING. THE MINISTRY HAS ADDED TWO FULL-TIME TRUANCY COORDINATORS OFFERING SERVICES TO TEENS REFERRED TO US BY SCHOOLS IN OUR NETWORK, TO ASSIST TEENS IN IMPROVING SCHOOL ATTENDANCE.WE NOW HAVE A TOTAL OF FOUR PHYSICAL LOCATIONS OFFERING SUPPORT GROUPS AND MENTORING TO TEENS, 7TH-12TH GRADE, SERVING OVER 200 TEENS THROUGHOUT THE COUNTY. LOCATIONS IN PRIOR LAKE, SAVAGE, SHAKOPEE, & NEW PRAGUE. WITH ADDITIONAL SCHOOL-BASED SUPPORT GROUPS IN BELLE PLAINE AND JORDAN, MN. OFFER FREE MEALS AND TRANSPORTATION TO ALL PROGRAMMING. 0 5312 5312 DEB BODENSTEINER EXECUTIVE DIRECTOR/BOARD PRESIDENT 30.00 16250 0 0 CARRIE GROSSMAN BOARD VICE PRESIDENT/SUPPORT GROUP 2.00 0 0 0 TODD FISCHER TREASURER 2.00 0 0 0 JOAN LUNDE SECRETARY/SUPPORT GROUP LEADER 2.00 0 0 0 BRUCE HARGESHEIMER DIRECTOR/SUPPORT GROUP LEADER 2.00 0 0 0 JAMES BODENSTEINER DIRECTOR 2.00 0 0 0 WILLIAM ROACH DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN TODD FISCHER 314 MAIN ST E 2 NEW PRAGUE MN 56071 9524124430 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 128308 128308 128308 128308 128308 128308 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 6,497. DESCRIPTION: EDUCATION. AMOUNT: 258. DESCRIPTION: EQUIPMENT AND FURNISHINGS. AMOUNT: 4,578. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,815. DESCRIPTION: MEALS. AMOUNT: 2,525. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,429. DESCRIPTION: TECHNOLOGY. AMOUNT: 5,242. DESCRIPTION: INSURANCE. AMOUNT: 4,380. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,383. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,312. DESCRIPTION: MISCELLANEOUS. AMOUNT: 863. TOTAL TO FORM 990-EZ, LINE 16: 40,282. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 647. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,770. END OF YEAR AMOUNT: 6,166. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.