NonprofitsThe Well Project Inc A Not For Profit Corporation

Voluntary Health Associations & Medical Disciplines

The Well Project Inc A Not For Profit Corporation

RALEIGH, NC

Total revenue

$1.1M

Total expenses

$1.6M

Net assets

$261K

Grants received

$113K

9 grants

EIN

260073030

Tax year

2024

Mission

The Well Project is a non-profit organization whose mission is to change the course of the HIV/AIDS pandemic through a unique and comprehensive focus on women and girls across the gender spectrum.

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue
Investment income$19
Other revenue
Total revenue$1.1M

Expenses

Grants paid$20K
Salaries & benefits$595K
Fundraising$94K
Other expenses$994K
Total expenses$1.6M
Total assets$280K
Net assets$261K

People

10 listed

NameRoleCompensation

Melissa Tischler

BOARD MEMBER

Board

1 hrs/wk

ABBY CHARLES

Secretary

Board

1 hrs/wk

RICHARD AVERITT

BOARD MEMBER

Board

2 hrs/wk

ALLISON AGWU

BOARD MEMBER

Board

1 hrs/wk

DAWN AVERITT

FOUNDER

Board

1 hrs/wk

Judith Auerbach

VICE-CHAIR

Board

1 hrs/wk

Jennifer Kates

BOARD MEMBER

Board

1 hrs/wk

LINDA SCRUGGS

BOARD CHAIR

Board

1 hrs/wk

ARYAH LESTER

BOARD MEMBER

Board

1 hrs/wk

KRISTA MARTEL

EXECUTIVE DIRECTOR

Staff

$148K

40 hrs/wk

Grants received

Showing 9 of 9

FromAmountPurposeYear
$20K
GENERAL SUPPORT
2024
$13K
UNRESTRICTED
2024
$15K
PUBLIC, SOCIETAL BENEFIT
2023
$12K
UNRESTRICTED
2023
$18K
UNRESTRICTED
2022
$14K
UNRESTRICTED
2021
$6K
Unrestricted
2020
$5K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020

Funded by

$113K from 4 funders · 9 grants · 2017–2024

Network For Good

$63K · 5 grants · 2020–2024

Aids United

$20K · 1 grant · 2024

National Philanthropic Trust

$15K · 1 grant · 2023

Raymond James Charitable Endowment Fund

$14K · 2 grants · 2017–2020

Details

EIN260073030
NTEE codeG81
Subsection03
Ruling date2004-05
Formed2003
Employees7
Volunteers82
THE WELL PROJECT INC A NOT FOR PROFIT CORPORATION — Mission, Financials & Grants Received | Grantivo