Well Incorporated
- Assets
- $246.9k
- Revenue
- $643.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Tampa, FL
- Founding
- 05/2015
- Data as of
- 12/2022
- EIN
- 46-4796993
Organization Overview
Well Incorporated, operating under the name WellBuilt Cities, is located in Tampa, FL. The organization was established in 2015. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, WellBuilt Cities employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. WellBuilt Cities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, WellBuilt Cities generated $643.8k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $549.6k during the year ending 12/2022. While expenses have increased by 15.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE EXIST TO MEET NEEDS, BUILD BRIDGES, AND SEE OUR CITY MADE WHOLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR WORKS OF MERCY AND KINSHIP MOBILE OUTREACH PROGRAM PROVIDED FOOD, TOILETRIES, CLOTHES AND THE LIKE TO MEET THE NEEDS OF THE COMMUNITY IN VARIOUS KEY LOCATIONS THROUGHOUT THE TAMPA AREA. THE ORGANIZATION DISTRIBUTED OVER 115,447 LBS OF GROCERIES TO MORE THAN 6,941 NEIGHBORS AT 20 DISTRIBUTIONS EACH MONTH THROUGHOUT THE CITY. WE PARTNERED WITH OTHER LOCAL ORGANIZATIONS, CHURCHES, AND RESIDENTS FOR THE VOLUNTEER TEAMS THAT PROVIDE THESE SERVICES.
OUR WELLBUILT BIKES SOCIAL ENTERPRISE PROGRAM CELEBRATED ITS FIFTH YEAR OPERATING FROM A RETAIL SPACE. WE ARE HAPPY TO REPORT THAT WE WERE ABLE TO GET 536+ BIKES OUT THE DOOR AND PROVIDE OVER $15,433.60 IN CHARITABLE DISTRIBUTION IN '22 THROUGH EAB AND SS REPAIRS. WE ALSO HOSTED REGULAR GROUP RIDES AND 6 INTERNS FROM PARTNER AGENCIES WORKING WITH RE-ENTRY AND/OR EDUCATION TRANSITIONS. THE EARN-A-BIKE PROGRAM PROVIDED 30 BICYCLES TO THOSE WHO WOULD OTHERWISE NOT HAVE RELIABLE TRANSPORTATION IN TAMPA.
WELLBUILT CITIES IS AN INCUBATOR THAT EXISTS TO PLANT, GROW, AND SUPPORT THE MANY ENTITIES AND PROGRAMS THAT MAKE UP THE WELL'S ECOSYSTEM. BE IT LEADERSHIP, COACHING, FINANCIAL ANALYSIS, GRAPHICS, OR SIMPLY ACCESS TO SOFTWARE AND SERVICES, WELLBUILT CITIES IS THE PROGRAM THAT HELPS CREATE AND SUSTAIN ALL OF THE OTHER INITIATIVES THAT MAKE UP THE ECOSYSTEM WE ARE DEVELOPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Dengler Executive Director | OfficerTrustee | 60 | $46,748 |
Rose Winn President | Officer | 5 | $0 |
Ben Robbins Vice President | Officer | 10 | $0 |
Tajhah Kittling Treasurer | Officer | 2 | $0 |
Tony Winn Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,581 |
| Noncash contributions included in lines 1a–1f | $250,660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $469,248 |
| Total Program Service Revenue | $71,485 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $103,034 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $643,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,749 |
| Compensation of current officers, directors, key employees. | $9,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,025 |
| Payroll taxes | $9,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,950 |
| Advertising and promotion | $129 |
| Office expenses | $9,447 |
| Information technology | $17,168 |
| Royalties | $0 |
| Occupancy | $41,476 |
| Travel | $13,364 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,253 |
| Interest | $3,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,931 |
| Insurance | $13,978 |
| All other expenses | $265 |
| Total functional expenses | $549,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,541 |
| Savings and temporary cash investments | $5,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,690 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,745 |
| Prepaid expenses and deferred charges | $2,002 |
| Net Land, buildings, and equipment | $60,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $419 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $246,897 |
| Accounts payable and accrued expenses | $12,987 |
| Grants payable | $0 |
| Deferred revenue | $2,649 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $55,728 |
| Other liabilities | $3,429 |
| Total liabilities | $74,793 |
| Net assets without donor restrictions | $82,104 |
| Net assets with donor restrictions | $90,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $246,897 |