2021-10-15T16:04:18-07:00 2020-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2020-01-01 832697895 AT THE WELL PROJECT INC ATTH 2022467561 3417 Ordway Street NW Washington DC 20016 Sarah Waxman E.D. & TREASURER 2021-10-15 true Sarah Waxman 999009999 Husne Siddiqui-Khan P01958878 9256030800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 3417 Ordway Street NW Washington DC 20016 854880 false X www.atthewellproject.com X 2019 DE The purposes for which the Corporation is formed are to unify ancient Jewish wisdom, modern health science, and the life experiences of real PEOPLE into content, events, and products that support holistic self-care. 6 6 6 20 0 590248 803699 17096 51181 0 0 607344 854880 0 0 190907 395838 0 106027 214208 263386 405115 659224 202229 195656 233723 468461 10639 49721 223084 418740 The purposes for which the Corporation is formed are to unify ancient Jewish wisdom, modern health science, and the life experiences of real PEOPLE into content, events, and products that support holistic self-care. false false 415434 51181 Culture: Developed content, resources and curriculum on Jewish Wellness.Program: Hosted educational and community-building programs with over 2000 participants across the country.Operations: Invested in volunteer recruitment, talent, fundraising, IT & software, etc. 415434 true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 6 false false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false CA NY X X Sarah Waxman 2022467561 3417 Ordway Street NW Washington DC 20016 Sarah Waxman E.D.& TREASURER 40.00 0.00 X 124757 0 0 AMY HANNES OCT 1 2020 COO 40.00 0.00 X 29743 0 0 Alexandra Shabtai Board Chair 1.00 0.00 X X 0 0 0 Sophia Abram Secretary 1.00 0.00 X X 0 0 0 Ellie Burrows Gluck Board member 1.00 0.00 X 0 0 0 Tamar Remz Board member 1.00 0.00 X 0 0 0 JENNIFER L GOLDSTONE Board member 1.00 0.00 X 0 0 0 Dr Suzanne Gilberg-Lenz Board member 1.00 0.00 X 0 0 0 154500 1 false false false 0 803699 803699 Program service fees 611600 51181 51181 51181 0 0 0 0 0 0 0 0 0 854880 51181 0 0 0 0 154500 96081 30325 28094 0 190401 118408 37371 34622 0 22834 14200 4482 4152 28103 17477 5516 5110 0 0 0 0 0 0 63822 31910 15956 15956 0 0 19526 10118 9200 208 0 0 320 157 163 0 0 2910 1277 1633 0 0 1136 1136 Program Engagement 48000 45750 2250 Program Acquisition 30982 29778 1204 Recruiting, HR, and profession 30833 13484 13851 3498 Development 25139 12548 12591 40718 25523 15195 659224 415434 137763 106027 117718 384921 0 112500 47175 0 0 0 0 0 3505 36365 0 0 0 0 0 0 233723 468461 10639 12132 189 37400 10639 49721 X 138084 393740 85000 25000 223084 418740 233723 468461 195656 X false true X true false X 590247 803699 1393946 0 0 590247 803699 1393946 0 1393946 0 0 0 1393946 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PPP grant payable 37400 37400 1044873 189993 189993 854880 854880 849217 189993 189993 659224 659224 Form 990, Part VI, Line 11b: Form 990 Review Process AN OUTSIDE ACCOUNTING FIRM PREPARES THE TAX RETURNS. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED BY THE DIRECTOR OF FINANCE AND THE FINANCE COMMITTEE. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETED RETURNS TO THE BOARD OF DIRECTORS. AT WHICH POINT, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each director, principal officer and member of a committee with Board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are also conducted. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns will be available at guidestar.org & charitynavigator.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.