WELL COFFEEHOUSE
Cite this
Plain text WELL COFFEEHOUSE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/well-coffeehouse-454036301. Retrieved 2026-10-30.
APA furp.org. (n.d.). WELL COFFEEHOUSE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 30, 2026, from https://furp.org/org/well-coffeehouse-454036301
MLA “WELL COFFEEHOUSE.” furp.org, tax years 2012–2024, https://furp.org/org/well-coffeehouse-454036301. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $5.2M · assets $4.1M
- EIN
- 45-4036301
- Address
- 5000 LINBAR DR STE 285, NASHVILLE, TN 37211-8209
- Website
- WWW.WELLCOFFEEHOUSE.COM
- NTEE code
- S30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2012 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT OUR PURPOSE TO LOVE COFFEE AND LOVE PEOPLE EVEN MORE, THE WELL COFFEEHOUSE CHANGES LIVES LOCALLY AND GLOBALLY THROUGH THE COFFEE IT SERVES AND THE COMMUNITY IT CREATES LOCALLY AND THE PROFIT IT DONATES TO BRING CLEAN WATER GLOBALLY & PRIORITIZING NEEDS IN COFFEE
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Chris Soper | COFFEE DIR/B | 2012-2024 | $56,269 | $801,180 | 1 |
| Mark Barns | CEO | 2022-2024 | $179,086 | $225,447 | 1 |
| Michael Lenda (former) | OUTGOING CEO | 2018-2022 | $114,564 | $621,105 | 1 |
Officers and directors, no compensation reported
26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Garrison Snell | CHAIR | 2022-2024 | 2 | $0 reported | 3 |
| Rob Touchstone | VICE CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| Shane Bowen | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Jim Williamson | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Nicole Sims | SECRETARY | 2024 | 1 | $0 reported | 2 |
| Charles Banker | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Matt Bodnar | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Kyla Stripling | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Mike Vogt | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Drew Digby (former) | TREASURER | 2022-2023 | 2 | $0 reported | 1 |
| Nicole Keefe (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Pat Bennett (former) | CHAIR | 2017-2022 | 2 | $0 reported | 1 |
| Larry Burkhart (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Bart Liddle (former) | TREASURER | 2015-2022 | 2 | $0 reported | 3 |
| Shanta Murry (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Matt Yates (former) | BOARD MEMBER | 2012-2021 | 1 | $0 reported | 1 |
| Shanta Murray (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 1 |
| Russell Glass (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Debbie Zancanaro (former) | BOARD MEMBER | 2015-2019 | 2 | $0 reported | 1 |
| Tony Zancanaro (former) | BOARD MEMBER | 2017-2019 | 2 | $0 reported | 1 |
| Emir Jasarevski (former) | BOARD MEMBER | 2017-2018 | 2 | $0 reported | 1 |
| Steve Morrow (former) | FORMER SECRETARY | 2012-2017 | 2 | $0 reported | 1 |
| Charlie Dillingham (former) | Treasurer | 2012-2016 | 8 | $0 reported | 1 |
| Patrick Bennett (former) | Director | 2013-2016 | 2 | $0 reported | 1 |
| David Culbreath (former) | Director | 2015-2016 | 2 | $0 reported | 1 |
| Walt Malone (former) | Director | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $235K · 164 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK BARNS | CEO | 40 | $163,486 | $0 | $15,600 | $179,086 | 1 |
| CHRIS SOPER | COFFEE DIR/B | 40 | $56,269 | $0 | $0 | $56,269 | 1 |
| GARRISON SNELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROB TOUCHSTONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SIMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM WILLIAMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BANKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT BODNAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE BOWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLA STRIPLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VOGT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $118K · 152 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOPER | COFFEE DIR/B | 40 | $71,997 | $0 | $0 | $71,997 | 1 |
| MARK BARNS | CEO | 40 | $42,709 | $0 | $3,652 | $46,361 | 1 |
| GARRISON SNELL | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROB TOUCHSTONE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DREW DIGBY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KEEFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE BOWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WILLIAMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $182K · 147 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LENDA | OUTGOING CEO | 40 | $108,064 | $0 | $6,500 | $114,564 | 1 |
| CHRIS SOPER | CBO | 40 | $67,403 | $0 | $0 | $67,403 | 1 |
| MARK BARNS | INCOMING CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNETT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE BOWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY BURKHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW DIGBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE KEEFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BART LIDDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| GARRISON SNELL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROB TOUCHSTONE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILLIAMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 4 paid, $370K · 134 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LENDA | CEO | 40 | $110,787 | $0 | $9,710 | $120,497 | 1 |
| MICHAEL LENDA | CEO | 40 | $110,787 | $0 | $9,710 | $120,497 | 1 |
| CHRIS SOPER | CBO | 40 | $64,405 | $0 | $0 | $64,405 | 1 |
| CHRIS SOPER | CBO | 40 | $64,405 | $0 | $0 | $64,405 | 1 |
| PAT BENNETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BURKHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BART LIDDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| SHANTA MURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILLIAMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNETT | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BURKHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BART LIDDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| SHANTA MURRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | VICE PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM WILLIAMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 2 paid, $207K · 94 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LENDA | CEO | 40 | $124,937 | $0 | $14,460 | $139,397 | 1 |
| CHRIS SOPER | CO-FOUNDER | 40 | $67,542 | $0 | $0 | $67,542 | 1 |
| PAT BENNETT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LARRY BURKHART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSSELL GLASS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BART LIDDLE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANTA MURRAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | CO-FOUNDER | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM WILLIAMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $177K · 99 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LENDA | CEO | 40 | $112,582 | $0 | $0 | $112,582 | 1 |
| CHRIS SOPER | CBO | 40 | $64,239 | $0 | $0 | $64,239 | 1 |
| BART LIDDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE ZANCANARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BURKHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNETT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANTA MURRAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZANCANARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $76K · 96 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOPER | CBO | 40 | $62,660 | $0 | $0 | $62,660 | 1 |
| MICHAEL LENDA | CEO | 40 | $13,568 | $0 | $0 | $13,568 | 1 |
| BART LIDDLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE ZANCANARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMIR JASAREVSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BURKHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT BENNETT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANTA MURRAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZANCANARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $62K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOPER | CBO | 40 | $62,110 | $0 | $0 | $62,110 | 1 |
| PAT BENNETT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BART LIDDLE | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| ROB TOUCHSTONE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANTA MURRAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY BURKHART | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EMIR JASAREVSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TONY ZANCANARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ZANCANARO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORROW | FORMER SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $57K · 54 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOPER | Chairman | 45 | $57,400 | $0 | $0 | $57,400 | 1 |
| STEVE MORROW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DILLINGHAM | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ZANCANARO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CULBREATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BART LIDDLE | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 9 people listed · 1 paid, $56K · 54 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOPER | Chairman | 45 | $56,175 | $0 | $0 | $56,175 | 1 |
| STEVE MORROW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DILLINGHAM | Treasurer | 8 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE ZANCANARO | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CULBREATH | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| BART LIDDLE | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 6 people listed · 1 paid, $52K · 40 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOPER | Chairman | 45 | $51,500 | $0 | $0 | $51,500 | 1 |
| STEVE MORROW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DILLINGHAM | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 1 paid, $42K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOPER | Chairman | 45 | $41,575 | $0 | $0 | $41,575 | 1 |
| STEVE MORROW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DILLINGHAM | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BENNETT | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · 1 paid, $14K · 21 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS SOPER | Chairman | 45 | $13,500 | $0 | $0 | $13,500 | 1 |
| WALT MALONE | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT YATES | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB TOUCHSTONE | irector | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE DILLINGHAM | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORROW | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 5 grants to organizations · $138K
Listed grants add up to $138,265; the return's “grants paid” expense line says $145,754. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $30K
Listed grants add up to $30,085; the return's “grants paid” expense line says $41,527. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,647,086 | $5,199,561 | $4,119,370 | $1,672,097 | $74,484 | $0 | $183,260 | 164 | 9 |
| 2023 · Form 990 | ||||||||
| $4,525,435 | $4,334,783 | $3,476,582 | $1,224,572 | $25,153 | $0 | $233,143 | 152 | 6 |
| 2022 · Form 990 | ||||||||
| $3,847,156 | $3,842,395 | $3,440,578 | $1,033,920 | $33,293 | $0 | $175,467 | 147 | 10 |
| 2021 · Form 990 | ||||||||
| $2,466,823 | $2,315,808 | $3,284,185 | $1,029,159 | $327,425 | $0 | $175,193 | 134 | 7 |
| 2021 · Form 990 | ||||||||
| $2,493,783 | $2,300,330 | $1,672,113 | $719,525 | $488,819 | $0 | $184,902 | 134 | 7 |
| 2020 · Form 990 | ||||||||
| $2,090,854 | $1,915,074 | $1,142,683 | $526,072 | $650,563 | $0 | $192,479 | 94 | - |
| 2019 · Form 990 | ||||||||
| $1,862,062 | $1,857,666 | $786,213 | $350,292 | $95,401 | $0 | $176,821 | 99 | 0 |
| 2018 · Form 990 | ||||||||
| $1,450,323 | $1,455,092 | $675,450 | $223,220 | $109,602 | $0 | $76,228 | 96 | 0 |
| 2017 · Form 990 | ||||||||
| $974,443 | $906,368 | $579,334 | $227,989 | $95,317 | $0 | $62,110 | 64 | 0 |
| 2016 · Form 990 | ||||||||
| $806,403 | $796,844 | $327,595 | $170,996 | $5,653 | $0 | $57,400 | 54 | 10 |
| 2015 · Form 990 | ||||||||
| $751,898 | $704,670 | $329,164 | $161,441 | $110,494 | $0 | $56,175 | 54 | 10 |
| 2015 · Form 990 | ||||||||
| $761,776 | $704,670 | $329,164 | $171,319 | $110,494 | $0 | $56,175 | 54 | 10 |
| 2014 · Form 990 | ||||||||
| $487,415 | $466,397 | $326,166 | $114,213 | $88,567 | $0 | $51,025 | 40 | 10 |
| 2013 · Form 990 | ||||||||
| $318,991 | $268,698 | $114,133 | $93,195 | $43,508 | $0 | $41,575 | 22 | 10 |
| 2012 · Form 990 | ||||||||
| $194,754 | $151,852 | $58,172 | $42,902 | $54,237 | $0 | $13,500 | 21 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BOY SCOUTS OF AMERICA Nashville, TN · 2 people in common (Garrison Snell, Nicole Sims)
- PHOENIX BENEFIT INC Nashville, TN · 1 person in common (Garrison Snell)
Funders of this organization
10 grantors reported grants to this organization, $648,073 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HAMILTON COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2015-2017, 2019-2022 | 7 | $185,000 | 2022 | $20,000 | show |
| SOPHIAS HEART FOUNDATION INC | Public charity | Exact | 2015-2017 | 3 | $170,500 | 2017 | $116,000 | show |
| CAL TURNER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “WELL COFFEEHOUSE” | 2022 | 1 | $150,000 | 2022 | $150,000 | show |
| SPEER FOUNDATION | Private foundation | Fuzzy filed as “WELL COFFEEHOUSE” | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2018-2019 | 2 | $25,000 | 2019 | $15,000 | show |
| MERCY MULTIPLIED AMERICA INC | Public charity | Exact | 2021 | 1 | $20,000 | 2021 | $20,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2021, 2024 | 2 | $15,388 | 2024 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WELL COFFEEHOUSE” | 2020-2023 | 4 | $685 | 2023 | $107 | show |
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Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WILLIAMSON COUNTY CONVENTION &VISITORS BUREAU INC | TN | S30 | $4,123,451 | $3,723,331 | PRESIDENT & CEO | $242,809 | Same NTEE code S30, revenue within 2x, same state |
| THREE ROOTS CAPITAL | TN | S30 | $9,403,951 | $4,930,220 | PRESIDENT & CEO | $662,899 | Same NTEE code S30, revenue within 2x, same state |
| VIBRANT MEMPHIS INC | TN | S30 | $2,961,869 | $3,573,668 | FORMER SECRETARY & COO | $138,968 | Same NTEE code S30, revenue within 2x, same state |
| BLOUNT PARTNERSHIP | TN | S30 | $4,010,212 | $3,901,017 | PRESIDENT/CEO | $316,833 | Same NTEE code S30, revenue within 2x, same state |
| MEMPHIS RIVER PARKS PARTNERSHIP INC | TN | S30 | $10,797,390 | $11,409,774 | FORMER PRESIDENT | $268,373 | Same NTEE code S30, revenue within 2x, same state |
| TELLICO RESERVOIR DEVELOPMENT AGENCY | TN | S30 | $4,308,716 | $3,922,974 | EXECUTIVE DI | $148,427 | Same NTEE code S30, revenue within 2x, same state |
| MDCDC INC | TN | S30 | $5,873,133 | $4,400,756 | President & CEO | $198,164 | Same NTEE code S30, revenue within 2x, same state |
| WELL COMMUNITY DEVELOPMENT CORPORATION | OH | S30 | $6,212,161 | $2,810,520 | EXECUTIVE DIRECTOR | $153,085 | Same NTEE code S30, revenue within 2x |
| LIGHTHOUSE COMMUNITY INVESTMENT AGENCY INC | WV | S30 | $3,272,220 | $2,919,962 | ASSISTANT CH | $0 | Same NTEE code S30, revenue within 2x |
| MOUNTAIN PLAINS COMMUNITY DEVELOPMENT CORPORATION | SD | S30 | $3,115,071 | $2,530,359 | Executive Director | $130,990 | Same NTEE code S30, revenue within 2x |
| WATERBURY DEVELOPMENT CORPORATION | CT | S30 | $4,665,443 | $4,792,526 | VP OF OPERATIONS | $181,076 | Same NTEE code S30, revenue within 2x |
| HARLEM COMMONWEALTH COUNCIL INC | NY | S30 | $5,782,940 | $5,193,222 | President | $308,109 | Same NTEE code S30, revenue within 2x |
| NHS NEIGHBORHOOD REDEVELOPMENT CORPORATION | CA | S30 | $5,487,006 | $3,092,023 | PRESIDENT & CEO | $363,136 | Same NTEE code S30, revenue within 2x |
| NATIONAL SKILLS COALITION | DC | S30 | $7,084,158 | $6,937,827 | CHIEF EXECUTIVE OFFICER, (FROM 5/25) | $272,860 | Same NTEE code S30, revenue within 2x |
| THE ECONOMIC DEVELOPMENT CORPORATION OF WESLACO | TX | S30 | $8,559,382 | $4,503,064 | Not reported | $96,700 | Same NTEE code S30, revenue within 2x |
| JUST COMMUNITY INC | TX | S30 | $2,927,937 | $2,624,230 | PRESIDENT & CEO | $161,652 | Same NTEE code S30, revenue within 2x |
| COMMUNITY ECONOMIC DEVELOPMENT ASSOCIATION OF MICHIGAN | MI | S30 | $9,586,566 | $9,382,775 | EXECUTIVE DIRECTOR (ENDED 1/10/25) | $157,147 | Same NTEE code S30, revenue within 2x |
| CALIFORNIA COASTAL RURAL DEVELOPMENT CORPORATION | CA | S30 | $4,857,769 | $3,639,496 | President | $277,714 | Same NTEE code S30, revenue within 2x |
| REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE & PLANNING INC | CO | S30 | $4,484,381 | $5,082,435 | EXECUTIVE DI | $125,054 | Same NTEE code S30, revenue within 2x |
| MF COMMUNITY IMPACT INC | TX | S30 | $3,660,959 | $204,084 | President | $0 | Same NTEE code S30, revenue within 2x |
| FLAGSHIP ENTERPRISE CENTER INC | IN | S30 | $3,702,475 | $4,209,065 | PRESIDENT | $182,785 | Same NTEE code S30, revenue within 2x |
| WEST CENTRAL COMMUNITY DEVELOPMENT CORPORATION | MO | S30 | $3,604,203 | $2,888,408 | CEO (TERM 2/25) | $153,909 | Same NTEE code S30, revenue within 2x |
| JAMESTOWN CENTER CITY DEVELOPMENT CORPORATION | NY | S30 | $4,615,685 | $2,859,536 | EXECUTIVE DIRECTOR | $98,500 | Same NTEE code S30, revenue within 2x |
| CPLC NEVADA INC | AZ | S30 | $5,656,838 | $7,283,547 | FORMER CHAIR (THRU 11/23) | $1,099,077 | Same NTEE code S30, revenue within 2x |
| NORTHSIDE DEVELOPMENT CORPORATION | SC | S30 | $2,994,117 | $2,992,391 | EXECUTIVE DI | $124,256 | Same NTEE code S30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,199,561 spent · pay $3,016,392 · grants $145,754 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,401,331 | $2,313,187 | $88,144 | - | 46.2% | |
| Occupancy | $809,792 | $809,792 | - | - | 15.6% | |
| Other (as described) | SERVICE FEES | $335,741 | $303,772 | $31,969 | - | 6.5% |
| Payroll taxes | $276,596 | $266,443 | $10,153 | - | 5.3% | |
| Office expenses | $239,700 | $236,688 | $3,012 | - | 4.6% | |
| Depreciation and depletion | $201,795 | $201,795 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $183,260 | $176,533 | $6,727 | - | 3.5% | |
| Other employee benefits | $155,205 | $149,924 | $5,281 | - | 3.0% | |
| Grants to US organizations and governments | $140,804 | $140,804 | - | - | 2.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $108,446 | $108,446 | - | - | 2.1% |
| All other expenses | $64,717 | $64,717 | - | - | 1.2% | |
| Insurance | $53,328 | $53,328 | - | - | 1.0% | |
| Travel | $50,516 | $50,516 | - | - | 1.0% | |
| Fees: other services | $35,629 | $35,629 | - | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,023 | $34,023 | - | - | 0.7% |
| Advertising and promotion | $33,497 | $33,497 | - | - | 0.6% | |
| Other (as described) | DRY CLEANING | $29,949 | $29,949 | - | - | 0.6% |
| Information technology | $21,788 | $21,788 | - | - | 0.4% | |
| Fees: accounting | $15,764 | - | $15,764 | - | 0.3% | |
| Grants to US individuals | $4,950 | $4,950 | - | - | 0.1% | |
| Interest | $2,730 | $1,977 | $753 | - | 0.1% | |
| Total | $5,199,561 | 100% |
2023 · Form 990 · $4,334,783 spent · pay $2,486,873 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,923,189 | $1,868,515 | $54,674 | - | 44.4% | |
| Occupancy | $739,129 | $739,129 | - | - | 17.1% | |
| Other (as described) | SERVICE FEES | $275,877 | $250,995 | $24,882 | - | 6.4% |
| Payroll taxes | $233,485 | $226,847 | $6,638 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $233,143 | $226,516 | $6,627 | - | 5.4% | |
| Depreciation and depletion | $194,592 | $194,592 | - | - | 4.5% | |
| Office expenses | $191,720 | $190,280 | $1,440 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $111,613 | $111,613 | - | - | 2.6% |
| Other employee benefits | $97,056 | $94,562 | $2,494 | - | 2.2% | |
| All other expenses | $79,057 | $79,057 | - | - | 1.8% | |
| Other (as described) | MISSIONS EXPENSES | $78,596 | $78,596 | - | - | 1.8% |
| Travel | $37,901 | $37,901 | - | - | 0.9% | |
| Insurance | $36,900 | $36,900 | - | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,251 | $27,251 | - | - | 0.6% |
| Advertising and promotion | $21,177 | $21,177 | - | - | 0.5% | |
| Information technology | $20,846 | $20,846 | - | - | 0.5% | |
| Fees: other services | $20,309 | $20,309 | - | - | 0.5% | |
| Fees: accounting | $11,411 | - | $11,411 | - | 0.3% | |
| Interest | $1,531 | $1,531 | - | - | 0.0% | |
| Total | $4,334,783 | 100% |
2022 · Form 990 · $3,842,395 spent · pay $2,115,921 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,646,726 | $1,603,895 | $42,831 | - | 42.9% | |
| Occupancy | $672,830 | $672,830 | - | - | 17.5% | |
| Other (as described) | SERVICE FEES | $253,124 | $229,279 | $23,845 | - | 6.6% |
| Payroll taxes | $205,372 | $200,240 | $5,132 | - | 5.3% | |
| Depreciation and depletion | $184,157 | $184,157 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $175,467 | $172,767 | $2,700 | - | 4.6% | |
| Office expenses | $160,826 | $158,635 | $2,191 | - | 4.2% | |
| All other expenses | $123,558 | $123,558 | - | - | 3.2% | |
| Other employee benefits | $88,356 | $86,148 | $2,208 | - | 2.3% | |
| Other (as described) | MISSIONS EXPENSES | $79,540 | $79,540 | - | - | 2.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $70,563 | $70,563 | - | - | 1.8% |
| Advertising and promotion | $42,363 | $42,363 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $37,882 | $37,882 | - | - | 1.0% |
| Travel | $29,280 | $29,280 | - | - | 0.8% | |
| Insurance | $27,087 | $27,087 | - | - | 0.7% | |
| Information technology | $26,295 | $26,295 | - | - | 0.7% | |
| Fees: accounting | $18,969 | - | $18,969 | - | 0.5% | |
| Total | $3,842,395 | 100% |
2021 · Form 990 · $2,315,808 spent · pay $1,296,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $941,780 | $909,759 | $32,021 | - | 40.7% | |
| Occupancy | $371,772 | $371,772 | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $175,193 | $169,236 | $5,957 | - | 7.6% | |
| Other (as described) | SERVICE FEES | $164,454 | $139,881 | $24,573 | - | 7.1% |
| Payroll taxes | $121,161 | $117,042 | $4,119 | - | 5.2% | |
| Depreciation and depletion | $112,972 | $112,972 | - | - | 4.9% | |
| Office expenses | $105,127 | $103,751 | $1,376 | - | 4.5% | |
| Advertising and promotion | $59,862 | $59,862 | - | - | 2.6% | |
| Other employee benefits | $58,094 | $56,119 | $1,975 | - | 2.5% | |
| All other expenses | $54,486 | $54,486 | - | - | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $44,573 | $44,573 | - | - | 1.9% |
| Insurance | $22,452 | $22,452 | - | - | 1.0% | |
| Travel | $22,320 | $22,320 | - | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,788 | $15,788 | - | - | 0.7% |
| Information technology | $14,077 | $14,077 | - | - | 0.6% | |
| Other (as described) | MISSIONS EXPENSES | $12,000 | $12,000 | - | - | 0.5% |
| Fees: other services | $10,168 | $10,168 | - | - | 0.4% | |
| Fees: accounting | $9,529 | $314 | $9,215 | - | 0.4% | |
| Total | $2,315,808 | 100% |
2021 · Form 990 · $2,300,330 spent · pay $1,290,597 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $940,199 | $908,034 | $32,165 | - | 40.9% | |
| Occupancy | $503,838 | $503,838 | - | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $184,902 | $178,577 | $6,325 | - | 8.0% | |
| Other (as described) | SERVICE FEES | $148,368 | $116,905 | $31,463 | - | 6.4% |
| Payroll taxes | $116,650 | $112,659 | $3,991 | - | 5.1% | |
| Office expenses | $97,640 | $95,909 | $1,731 | - | 4.2% | |
| Depreciation and depletion | $82,641 | $82,641 | - | - | 3.6% | |
| Other employee benefits | $48,846 | $47,457 | $1,389 | - | 2.1% | |
| Advertising and promotion | $39,762 | $39,762 | - | - | 1.7% | |
| All other expenses | $29,963 | $29,963 | - | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $28,629 | $28,629 | - | - | 1.2% |
| Travel | $27,269 | $27,269 | - | - | 1.2% | |
| Insurance | $14,051 | $14,051 | - | - | 0.6% | |
| Fees: accounting | $12,264 | $1,314 | $10,950 | - | 0.5% | |
| Fees: other services | $7,466 | $7,466 | - | - | 0.3% | |
| Other (as described) | TRAINING | $7,101 | $7,101 | - | - | 0.3% |
| Other (as described) | MISSIONS EXPENSES | $5,839 | $5,839 | - | - | 0.3% |
| Interest | $4,902 | $3,862 | $1,040 | - | 0.2% | |
| Total | $2,300,330 | 100% |
2020 · Form 990 · $1,915,074 spent · pay $993,689 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $658,338 | $612,847 | $45,491 | - | 34.4% | |
| Occupancy | $438,052 | $438,052 | - | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $192,479 | $179,179 | $13,300 | - | 10.1% | |
| Other (as described) | SERVICE FEES | $119,509 | $96,874 | $22,635 | - | 6.2% |
| Depreciation and depletion | $91,938 | $91,938 | - | - | 4.8% | |
| Payroll taxes | $91,934 | $85,581 | $6,353 | - | 4.8% | |
| Office expenses | $78,644 | $76,741 | $1,903 | - | 4.1% | |
| Other (as described) | MISCELLANEOUS | $60,724 | $60,724 | - | - | 3.2% |
| Other employee benefits | $50,938 | $47,418 | $3,520 | - | 2.7% | |
| Travel | $28,768 | $28,768 | - | - | 1.5% | |
| Fees: accounting | $27,365 | $13,295 | $14,070 | - | 1.4% | |
| Other (as described) | MISSIONS EXPENSES | $25,084 | $25,084 | - | - | 1.3% |
| Advertising and promotion | $20,148 | $20,148 | - | - | 1.1% | |
| Interest | $14,883 | $12,064 | $2,819 | - | 0.8% | |
| Insurance | $14,310 | $14,310 | - | - | 0.7% | |
| Other (as described) | TRAINING | $1,960 | $1,960 | - | - | 0.1% |
| Total | $1,915,074 | 100% |
2019 · Form 990 · $1,857,666 spent · pay $1,006,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $745,066 | $682,292 | $62,774 | - | 40.1% | |
| Occupancy | $374,443 | $374,443 | - | - | 20.2% | |
| Pay: officers, directors, trustees, key employees | $176,821 | $161,924 | $14,897 | - | 9.5% | |
| Depreciation and depletion | $90,784 | $90,784 | - | - | 4.9% | |
| Other (as described) | SERIVICE FEES | $88,931 | $85,451 | $3,480 | - | 4.8% |
| Other (as described) | MISCELLANEOUS | $75,207 | $75,207 | - | - | 4.0% |
| Other (as described) | MISSIONS EXP/WELL BLD | $73,318 | $73,318 | - | - | 3.9% |
| Payroll taxes | $54,437 | $49,851 | $4,586 | - | 2.9% | |
| Fees: accounting | $44,448 | $35,448 | $9,000 | - | 2.4% | |
| Office expenses | $43,369 | $40,843 | $2,526 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $38,712 | $38,712 | - | - | 2.1% |
| Other employee benefits | $30,400 | $27,839 | $2,561 | - | 1.6% | |
| Advertising and promotion | $9,957 | $9,957 | - | - | 0.5% | |
| Insurance | $9,075 | $9,075 | - | - | 0.5% | |
| All other expenses | $2,698 | $2,698 | - | - | 0.1% | |
| Total | $1,857,666 | 100% |
2018 · Form 990 · $1,455,092 spent · pay $719,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $588,734 | $527,839 | $60,895 | - | 40.5% | |
| Occupancy | $352,504 | $352,504 | - | - | 24.2% | |
| Depreciation and depletion | $90,784 | $90,784 | - | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $76,228 | $68,343 | $7,885 | - | 5.2% | |
| Other (as described) | SERIVICE FEES | $59,153 | $56,333 | $2,820 | - | 4.1% |
| Payroll taxes | $52,224 | $46,822 | $5,402 | - | 3.6% | |
| Other (as described) | MISSIONS EXP/WELL BLD | $46,463 | $46,463 | - | - | 3.2% |
| Other (as described) | MISCELLANEOUS | $44,899 | $44,899 | - | - | 3.1% |
| Fees: accounting | $39,797 | $34,197 | $5,600 | - | 2.7% | |
| Office expenses | $32,966 | $31,651 | $1,315 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $31,710 | $31,710 | - | - | 2.2% |
| Advertising and promotion | $25,419 | $25,419 | - | - | 1.7% | |
| Insurance | $11,509 | $11,509 | - | - | 0.8% | |
| Other employee benefits | $2,620 | $2,349 | $271 | - | 0.2% | |
| All other expenses | $82 | $82 | - | - | 0.0% | |
| Total | $1,455,092 | 100% |
2017 · Form 990 · $906,368 spent · pay $488,210 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $391,372 | $391,372 | - | - | 43.2% | |
| Occupancy | $179,394 | $179,394 | - | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $62,110 | $31,055 | $31,055 | - | 6.9% | |
| Depreciation and depletion | $58,014 | $58,014 | - | - | 6.4% | |
| Other (as described) | SERIVICE FEES | $35,633 | $35,633 | - | - | 3.9% |
| Other (as described) | MISSIONS EXP/WELL BLD | $35,156 | $35,156 | - | - | 3.9% |
| Payroll taxes | $34,728 | $34,728 | - | - | 3.8% | |
| Fees: accounting | $26,567 | - | $26,567 | - | 2.9% | |
| Other (as described) | MISCELLANEOUS | $22,144 | $22,144 | - | - | 2.4% |
| Other (as described) | REPAIRS & MAINTENANCE | $16,939 | $16,939 | - | - | 1.9% |
| Office expenses | $12,850 | - | $12,850 | - | 1.4% | |
| Advertising and promotion | $12,543 | $12,543 | - | - | 1.4% | |
| Insurance | $12,532 | $12,532 | - | - | 1.4% | |
| All other expenses | $3,752 | $3,752 | - | - | 0.4% | |
| Travel | $2,634 | $2,634 | - | - | 0.3% | |
| Total | $906,368 | 100% |
2016 · Form 990 · $796,844 spent · pay $417,137 · grants $16,605 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $359,737 | $359,737 | - | - | 45.1% | |
| Occupancy | $148,348 | $148,348 | - | - | 18.6% | |
| Other (as described) | Misc | $57,510 | $57,510 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $57,400 | $28,700 | $28,700 | - | 7.2% | |
| Depreciation and depletion | $49,710 | $49,710 | - | - | 6.2% | |
| Other (as described) | Repairs/Maint | $48,710 | $48,710 | - | - | 6.1% |
| Other (as described) | Service Fees | $18,122 | $18,122 | - | - | 2.3% |
| Advertising and promotion | $16,737 | $16,737 | - | - | 2.1% | |
| Grants to US organizations and governments | $16,605 | $16,605 | - | - | 2.1% | |
| Insurance | $9,017 | $9,017 | - | - | 1.1% | |
| Fees: accounting | $8,173 | - | $8,173 | - | 1.0% | |
| Office expenses | $5,834 | - | $5,834 | - | 0.7% | |
| Other (as described) | Training | $941 | $941 | - | - | 0.1% |
| Total | $796,844 | 100% |
2015 · Form 990 · $704,670 spent · pay $366,261 · grants $41,527 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,086 | $310,086 | - | - | 44.0% | |
| Occupancy | $123,091 | $123,091 | - | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $56,175 | $28,088 | $28,087 | - | 8.0% | |
| Other (as described) | Missions expenses | $44,638 | $44,638 | - | - | 6.3% |
| Grants to US organizations and governments | $41,527 | $41,527 | - | - | 5.9% | |
| Depreciation and depletion | $39,056 | $39,056 | - | - | 5.5% | |
| Other (as described) | Service Fees | $28,106 | $28,106 | - | - | 4.0% |
| Other (as described) | Repairs/Maint | $19,063 | $19,063 | - | - | 2.7% |
| Other (as described) | Misc | $16,174 | $16,174 | - | - | 2.3% |
| Fees: accounting | $8,677 | - | $8,677 | - | 1.2% | |
| Advertising and promotion | $8,661 | $8,661 | - | - | 1.2% | |
| Insurance | $7,287 | $7,287 | - | - | 1.0% | |
| Office expenses | $2,129 | $2,129 | - | - | 0.3% | |
| Total | $704,670 | 100% |
2014 · Form 990 · $466,397 spent · pay $295,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $244,799 | $244,799 | - | - | 52.5% | |
| Occupancy | $81,496 | $81,496 | - | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $51,025 | $25,512 | $25,513 | - | 10.9% | |
| Depreciation and depletion | $21,881 | $21,881 | - | - | 4.7% | |
| Other (as described) | Service Fees | $12,769 | $12,769 | - | - | 2.7% |
| Other (as described) | Repairs/Maint | $12,540 | $12,540 | - | - | 2.7% |
| Other (as described) | Misc | $9,741 | $9,741 | - | - | 2.1% |
| Office expenses | $8,148 | $8,148 | - | - | 1.7% | |
| Other (as described) | Missions expenses | $7,701 | $7,701 | - | - | 1.7% |
| Fees: accounting | $6,500 | - | $6,500 | - | 1.4% | |
| Insurance | $6,305 | $6,305 | - | - | 1.4% | |
| Advertising and promotion | $2,075 | $2,075 | - | - | 0.4% | |
| All other expenses | $1,417 | $1,417 | - | - | 0.3% | |
| Total | $466,397 | 100% |
2013 · Form 990 · $268,698 spent · pay $177,553 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,592 | $117,592 | - | - | 43.8% | |
| Occupancy | $43,078 | $43,078 | - | - | 16.0% | |
| Pay: officers, directors, trustees, key employees | $41,575 | $20,788 | $20,787 | - | 15.5% | |
| Payroll taxes | $18,386 | $15,920 | $2,466 | - | 6.8% | |
| Other (as described) | Missions expenses | $12,917 | $12,917 | - | - | 4.8% |
| Other (as described) | Repairs/Maint | $8,540 | $8,540 | - | - | 3.2% |
| Depreciation and depletion | $5,553 | $5,553 | - | - | 2.1% | |
| Fees: other services | $5,312 | $1,663 | $3,649 | - | 2.0% | |
| Office expenses | $4,504 | $4,104 | $400 | - | 1.7% | |
| Insurance | $4,373 | $4,373 | - | - | 1.6% | |
| Information technology | $2,700 | $2,025 | $675 | - | 1.0% | |
| Other (as described) | Misc | $2,332 | $2,332 | - | - | 0.9% |
| Fees: accounting | $1,050 | - | $1,050 | - | 0.4% | |
| Other (as described) | Postage and Shipping | $503 | $503 | - | - | 0.2% |
| Advertising and promotion | $283 | $283 | - | - | 0.1% | |
| Total | $268,698 | 100% |
2012 · Form 990 · $151,852 spent · pay $86,847 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $65,674 | $65,674 | - | - | 43.2% | |
| Occupancy | $45,259 | $45,259 | - | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $13,500 | $6,750 | $6,750 | - | 8.9% | |
| Payroll taxes | $7,673 | $7,019 | $654 | - | 5.1% | |
| Other (as described) | DONATIONS: AFRICA MISSIONS | $4,840 | $4,840 | - | - | 3.2% |
| Insurance | $2,866 | - | $2,866 | - | 1.9% | |
| Office expenses | $2,240 | $1,120 | $1,120 | - | 1.5% | |
| Depreciation and depletion | $1,995 | - | $1,995 | - | 1.3% | |
| Fees: legal | $1,767 | - | $1,767 | - | 1.2% | |
| All other expenses | $1,705 | $1,705 | - | - | 1.1% | |
| Other (as described) | DONATIONS: JAMAICA - WASHER | $1,600 | $1,600 | - | - | 1.1% |
| Other (as described) | RESEARCH | $1,261 | $1,261 | - | - | 0.8% |
| Other (as described) | MISC. | $1,222 | $605 | $617 | - | 0.8% |
| Information technology | $250 | $250 | - | - | 0.2% | |
| Total | $151,852 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 2 |
| 2020 | $10,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $10,000 |
Trademarks
1 US trademark, 0 live.
- The Well Coffeehouse, Inc. 1 marks, TN FUZZY medium confidence: same name (governing-board words and legal endings aside) and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| THE WELL COFFEEHOUSE | 85836138 | 2013-01-30 | Abandoned | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments