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Employer Identification Number 26-0073030

THE WELL PROJECT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE WELL PROJECT INC
Employer identification number (EIN):26-0073030
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo change the course of the HIV/AIDS pandemic through a unique and comprehensive focus on women.
Number of Employees1
Number of Volunteers52
Year Formed2003

Organization Governance

Legal DomicileDE
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -946
Investment Income from current yearUSD $ 19
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,132,501
Net assets / fund balances at end of fiscal yearUSD $ 260,729
Net assets / fund balances at beginning of fiscal yearUSD $ 735,575
Total liabilities at end of fiscal yearUSD $ 19,533
Total liabilities at beginning of fiscal yearUSD $ 20,526
Total assets at end of fiscal yearUSD $ 280,262
Total assets at beginning of fiscal yearUSD $ 756,101
Revenues less expenses for current yearUSD $ -476,652
Revenues less expenses for previous yearUSD $ -114,458
Total expenses for current yearUSD $ 1,609,153
Total expenses for previous yearUSD $ 1,900,573
Other expenses in current yearUSD $ 993,735
Other expenses in previous yearUSD $ 1,252,349
Total fundraising expenses in current yearUSD $ 93,905
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 595,418
Employee salary and benefits paid in previous yearUSD $ 648,224
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,000
Total revenue in current fiscal yearUSD $ 1,132,501
Total revenue in previous fiscal yearUSD $ 1,786,115
Contributions and grants from current yearUSD $ 1,132,482
Contributions and grants from previous yearUSD $ 1,787,061
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 87
Investment Income from current yearUSD $ -946
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,787,423
Net assets / fund balances at end of fiscal yearUSD $ 735,575
Net assets / fund balances at beginning of fiscal yearUSD $ 850,033
Total liabilities at end of fiscal yearUSD $ 20,526
Total liabilities at beginning of fiscal yearUSD $ 23,549
Total assets at end of fiscal yearUSD $ 756,101
Total assets at beginning of fiscal yearUSD $ 873,582
Revenues less expenses for current yearUSD $ -114,458
Revenues less expenses for previous yearUSD $ 54,205
Total expenses for current yearUSD $ 1,900,573
Total expenses for previous yearUSD $ 1,810,847
Other expenses in current yearUSD $ 1,252,349
Other expenses in previous yearUSD $ 1,261,886
Total fundraising expenses in current yearUSD $ 94,467
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 648,224
Employee salary and benefits paid in previous yearUSD $ 548,961
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,786,115
Total revenue in previous fiscal yearUSD $ 1,865,052
Contributions and grants from current yearUSD $ 1,787,061
Contributions and grants from previous yearUSD $ 1,864,965
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 34
Investment Income from current yearUSD $ 87
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,865,052
Net assets / fund balances at end of fiscal yearUSD $ 850,033
Net assets / fund balances at beginning of fiscal yearUSD $ 795,828
Total liabilities at end of fiscal yearUSD $ 23,549
Total liabilities at beginning of fiscal yearUSD $ 32,579
Total assets at end of fiscal yearUSD $ 873,582
Total assets at beginning of fiscal yearUSD $ 828,407
Revenues less expenses for current yearUSD $ 54,205
Revenues less expenses for previous yearUSD $ 322,133
Total expenses for current yearUSD $ 1,810,847
Total expenses for previous yearUSD $ 1,414,879
Other expenses in current yearUSD $ 1,261,886
Other expenses in previous yearUSD $ 1,034,259
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 548,961
Employee salary and benefits paid in previous yearUSD $ 380,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,865,052
Total revenue in previous fiscal yearUSD $ 1,737,012
Contributions and grants from current yearUSD $ 1,864,965
Contributions and grants from previous yearUSD $ 1,736,978
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 21
Investment Income from current yearUSD $ 34
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,737,012
Net assets / fund balances at end of fiscal yearUSD $ 795,828
Net assets / fund balances at beginning of fiscal yearUSD $ 473,695
Total liabilities at end of fiscal yearUSD $ 32,579
Total liabilities at beginning of fiscal yearUSD $ 28,396
Total assets at end of fiscal yearUSD $ 828,407
Total assets at beginning of fiscal yearUSD $ 502,091
Revenues less expenses for current yearUSD $ 322,133
Revenues less expenses for previous yearUSD $ -36,106
Total expenses for current yearUSD $ 1,414,879
Total expenses for previous yearUSD $ 1,104,929
Other expenses in current yearUSD $ 1,034,259
Other expenses in previous yearUSD $ 877,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 380,620
Employee salary and benefits paid in previous yearUSD $ 227,767
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,737,012
Total revenue in previous fiscal yearUSD $ 1,068,823
Contributions and grants from current yearUSD $ 1,736,978
Contributions and grants from previous yearUSD $ 1,068,802
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 21
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,068,823
Net assets / fund balances at end of fiscal yearUSD $ 473,695
Net assets / fund balances at beginning of fiscal yearUSD $ 509,801
Total liabilities at end of fiscal yearUSD $ 28,396
Total liabilities at beginning of fiscal yearUSD $ 27,981
Total assets at end of fiscal yearUSD $ 502,091
Total assets at beginning of fiscal yearUSD $ 537,782
Revenues less expenses for current yearUSD $ -36,106
Revenues less expenses for previous yearUSD $ 111,987
Total expenses for current yearUSD $ 1,104,929
Total expenses for previous yearUSD $ 1,299,985
Other expenses in current yearUSD $ 877,162
Other expenses in previous yearUSD $ 1,087,312
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,767
Employee salary and benefits paid in previous yearUSD $ 212,673
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,068,823
Total revenue in previous fiscal yearUSD $ 1,411,972
Contributions and grants from current yearUSD $ 1,068,802
Contributions and grants from previous yearUSD $ 1,411,860
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 112
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,411,972
Net assets / fund balances at end of fiscal yearUSD $ 509,801
Net assets / fund balances at beginning of fiscal yearUSD $ 397,814
Total liabilities at end of fiscal yearUSD $ 27,981
Total liabilities at beginning of fiscal yearUSD $ 18,781
Total assets at end of fiscal yearUSD $ 537,782
Total assets at beginning of fiscal yearUSD $ 416,595
Revenues less expenses for current yearUSD $ 111,987
Revenues less expenses for previous yearUSD $ 142,463
Total expenses for current yearUSD $ 1,299,985
Total expenses for previous yearUSD $ 1,136,218
Other expenses in current yearUSD $ 1,087,312
Other expenses in previous yearUSD $ 1,011,679
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 212,673
Employee salary and benefits paid in previous yearUSD $ 124,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,411,972
Total revenue in previous fiscal yearUSD $ 1,278,681
Contributions and grants from current yearUSD $ 1,411,860
Contributions and grants from previous yearUSD $ 1,278,673
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,278,681
Net assets / fund balances at end of fiscal yearUSD $ 397,814
Net assets / fund balances at beginning of fiscal yearUSD $ 255,351
Total liabilities at end of fiscal yearUSD $ 18,781
Total liabilities at beginning of fiscal yearUSD $ 31,854
Total assets at end of fiscal yearUSD $ 416,595
Total assets at beginning of fiscal yearUSD $ 287,205
Revenues less expenses for current yearUSD $ 142,463
Revenues less expenses for previous yearUSD $ 215,848
Total expenses for current yearUSD $ 1,136,218
Total expenses for previous yearUSD $ 1,031,213
Other expenses in current yearUSD $ 1,011,679
Other expenses in previous yearUSD $ 913,527
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,539
Employee salary and benefits paid in previous yearUSD $ 117,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,278,681
Total revenue in previous fiscal yearUSD $ 1,247,061
Contributions and grants from current yearUSD $ 1,278,673
Contributions and grants from previous yearUSD $ 1,247,052
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 22
Investment Income from current yearUSD $ 9
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,247,061
Net assets / fund balances at end of fiscal yearUSD $ 255,351
Net assets / fund balances at beginning of fiscal yearUSD $ 39,503
Total liabilities at end of fiscal yearUSD $ 31,854
Total liabilities at beginning of fiscal yearUSD $ 15,254
Total assets at end of fiscal yearUSD $ 287,205
Total assets at beginning of fiscal yearUSD $ 54,757
Revenues less expenses for current yearUSD $ 215,848
Revenues less expenses for previous yearUSD $ -135,515
Total expenses for current yearUSD $ 1,031,213
Total expenses for previous yearUSD $ 1,228,678
Other expenses in current yearUSD $ 913,527
Other expenses in previous yearUSD $ 1,114,091
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 117,686
Employee salary and benefits paid in previous yearUSD $ 114,587
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,247,061
Total revenue in previous fiscal yearUSD $ 1,093,163
Contributions and grants from current yearUSD $ 1,247,052
Contributions and grants from previous yearUSD $ 1,093,141
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 87
Investment Income from current yearUSD $ 22
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,093,163
Net assets / fund balances at end of fiscal yearUSD $ 39,503
Net assets / fund balances at beginning of fiscal yearUSD $ 175,018
Total liabilities at end of fiscal yearUSD $ 15,254
Total liabilities at beginning of fiscal yearUSD $ 15,787
Total assets at end of fiscal yearUSD $ 54,757
Total assets at beginning of fiscal yearUSD $ 190,805
Revenues less expenses for current yearUSD $ -135,515
Revenues less expenses for previous yearUSD $ -199,488
Total expenses for current yearUSD $ 1,228,678
Total expenses for previous yearUSD $ 1,434,043
Other expenses in current yearUSD $ 1,114,091
Other expenses in previous yearUSD $ 1,318,423
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,587
Employee salary and benefits paid in previous yearUSD $ 115,620
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,093,163
Total revenue in previous fiscal yearUSD $ 1,234,555
Contributions and grants from current yearUSD $ 1,093,141
Contributions and grants from previous yearUSD $ 1,234,468
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 113
Investment Income from current yearUSD $ 87
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,234,555
Net assets / fund balances at end of fiscal yearUSD $ 175,018
Net assets / fund balances at beginning of fiscal yearUSD $ 179,504
Total liabilities at end of fiscal yearUSD $ 15,787
Total liabilities at beginning of fiscal yearUSD $ 203,043
Total assets at end of fiscal yearUSD $ 190,805
Total assets at beginning of fiscal yearUSD $ 382,547
Revenues less expenses for current yearUSD $ -199,488
Revenues less expenses for previous yearUSD $ -33,822
Total expenses for current yearUSD $ 1,434,043
Total expenses for previous yearUSD $ 856,945
Other expenses in current yearUSD $ 1,318,423
Other expenses in previous yearUSD $ 745,652
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 115,620
Employee salary and benefits paid in previous yearUSD $ 111,293
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,234,555
Total revenue in previous fiscal yearUSD $ 823,123
Contributions and grants from current yearUSD $ 1,234,468
Contributions and grants from previous yearUSD $ 823,010
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 109
Investment Income from current yearUSD $ 113
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 835,959
Net assets / fund balances at end of fiscal yearUSD $ 179,504
Net assets / fund balances at beginning of fiscal yearUSD $ 213,326
Total liabilities at end of fiscal yearUSD $ 203,043
Total liabilities at beginning of fiscal yearUSD $ 11,702
Total assets at end of fiscal yearUSD $ 382,547
Total assets at beginning of fiscal yearUSD $ 225,028
Revenues less expenses for current yearUSD $ -33,822
Revenues less expenses for previous yearUSD $ -36,058
Total expenses for current yearUSD $ 856,945
Total expenses for previous yearUSD $ 969,750
Other expenses in current yearUSD $ 745,652
Other expenses in previous yearUSD $ 856,105
Total fundraising expenses in current yearUSD $ 831
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,293
Employee salary and benefits paid in previous yearUSD $ 113,645
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 823,123
Total revenue in previous fiscal yearUSD $ 933,692
Contributions and grants from current yearUSD $ 823,010
Contributions and grants from previous yearUSD $ 933,583
Total of other revenueUSD $ 0

Other Company Names associated with EIN

THE WELL PROJECT INC A NOT FOR PROFIT CO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260073030

USA Mailing Address
330 GRACE GLEN
NELLYSFORD
VA
22958
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
PO BOX 220410
BROOKLYN
NY
11222
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
3110 EDWARDS MILL ROAD 300
RALEIGH
NC
27612
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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