2024-12-19T07:12:45-08:00 2024-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2023-07-01 900975599 DRINK AT THE WELL INC DRIN 4105896670 4710 PENNINGTON AVENUE CURTIS BAY MD 21226 AMANDA MEMMEL Founder / Executive Director 4105896670 2024-11-27 true Michael C Davis CPA P00066528 4107662645 2023 2024-10-15 13:58:12Z THE WELL HON'S HONEY AMANDA MEMMEL 4710 PENNINGTON ROAD Curtis Bay MD 21226 1713659 false X www.drinkatthewell.org X 2013 MD WE ARE A COMMUNITY OF WOMEN COMMITTED TO TRANSFORMING LIVES THROUGH LONG TERM RELATIONSHIPS, PRACTICAL PROGRAMS, AND THE HEALING POWER OF LOVE 6 5 39 438 0 0 937048 1189818 0 0 247754 328136 1184802 1517954 0 0 774477 1002129 0 195 353531 230601 1128008 1232730 56794 285224 778980 1099888 153852 189536 625128 910352 WE ARE A COMMUNITY OF WOMEN COMMITTED TO TRANSFORMING LIVES THROUGH LONG TERM RELATIONSHIPS, PRACTICAL PROGRAMS, AND THE HEALING POWER OF LOVE false false 1069688 0 1517954 COORDINATES 4 LARGE COMMUNITY EVENTS THAT EACH WELCOME HUNDREDS OF COMMUNITY MEMBERS. OUTREACH- THE WELL SERVED OVER 5,000 COMMUNITY MEMBERS THROUGH FOOD DISTRIBUTION, CLOTHING GIVEAWAYS AND OUR DROP IN CENTER. COR LIFE DEVELOPMENT PROGRAM - MENTEES ATTEND A WEEKLY 2-HOUR CLASS ON IMPROVING RELATIONSHIPS, TAKING RESPONSIBILITY, HEALTH, JOB PREPAREDNESS, FINANCE, EMOTIONAL HEALTH, AND COMMUNICATION. MENTEES ALSO MEET WITH A MENTOR ON A WEEKLY BASIS TO DISCUSS LIFE PLANS AND WAYS TO ACHIEVE THEIR GOALS. WORKFORCE DEVELOPEMNT - MENTEES ARE ABLE TO APPLY FOR A WORKFORCE DEVELOPMENT POSITION AT HONS HONEY, OUR SOCIAL ENTERPRISE. THIS EQUIPS THEM WITH SKILLS AND TRAINING NEEDED TO ENTER THE WORK FORCE. HONS HONEY - A SOCIAL ENTERPRISE DEDICATED TO GIVING EMPLOYMENT OPPORTUNITIES WITH SUSTAINABLE WAGES TO PARTICIPANTS IN THE WELLS CORE LIFE MENTORSHIP PROGRAM. HONS HONEY CREATES AND SELLS VARIOUS BATH AND PERSONAL PRODUCTS THAT ARE MADE AND PACKAGED BY HAND BY THE AT-RISK WOMEN OF THE CURTIS BAY AREA. ADDITIONALLY, LOCAL, RAW HONEY IS CURATED FROM LOCAL COMMUNITY HIVES AND PACKAGED AND SOLD BY HONS HONEY. THIS SOCIAL ENTERPRISE GIVES WOMEN AT RISK PURPOSE FOR THEIR LIVES AND HOPE FOR THEIR FUTURE, MAKING HONS HONEY THE MEANS FOR POSITIVE COMMUNITY CHANGE IN THE CURTIS BAY, FIRST THROUGH THE WOMEN WHO GAIN MEANINGFUL EMPLOYMENT, AND THEN FOR THE FAMILIES THAT THEY ARE NOW ABLE TO LEAD AND HELP SUPPORT. COMMUNITY DEVELOPMENT - COMMUNITY MEMBERS MAY TAKE CLASSES FOR FREE ON A VARIETY OF TOPICS SUCH AS FINANCES, COMPUTER LITERACY, MENTAL AND EMOTIONAL HEALTH, DRUG AWARENESS, ART AND OTHERS. WE ALSO HAVE BLOCK STYLE PARTIES AND A CHRISTMAS DINNER TO HELP ENGAGE THE COMMUNITY. 1069688 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 5 0 39 true false false false false false true true false false false false X 6 5 false false false false false false false true true false false true true true true true true true false false X X Amanda Memmel 4105896670 4710 PENNINGTON ROAD Curtis Bay MD 21226 AMANDA MEMMEL FOUNDER / EXECUTIVE DIRECTOR 40.00 X X 75671 0 0 MARGARET KOSMERL MEMBER 1.00 X 0 0 0 CHRISTINE CUMMINGS MEMBER 1.00 X 0 0 0 CONNIE MOORE MEMBER 1.00 X 0 0 0 DEBORAH HEMINGWAY BOARD CHAIR 1.00 X X 0 0 0 BELINDA HUESMAN TREASURER 1.00 X X 0 0 0 CASSIE EVANS SECRETARY 1.00 X X 0 0 0 75671 0 0 false false false EDGEMONT BUILDERS 2303 N CHARLES STREET 1 FL BALTIMORE MD 21218 CONSTRUCTION 127905 1 102028 1087790 204419 1189818 28541 102028 22932 5609 0 5609 482307 172773 309534 309534 MISCELLANEOUS 900099 12993 12993 0 0 12993 1517954 322527 0 5609 76884 38442 38442 0 852055 750651 101404 0 3116 1558 1558 0 70074 58219 11855 0 27793 4790 45 22958 17719 16500 1219 0 47300 45014 2286 0 18167 17107 1060 0 17527 16793 734 0 PROGRAM EXPENSES 39714 39619 95 0 MERCHANT EXPENSE 18442 18111 331 0 PROFESSIONAL FEES 15165 12890 2275 0 REPAIRS & MAINTENANCE 12033 11904 129 0 16741 38090 1414 -22763 1232730 1069688 162847 195 357825 291578 220500 7236 20340 5976 480851 20095 268741 460756 145178 100738 778980 1099888 8674 60042 15900 145178 113594 153852 189536 X 404017 883138 221111 27214 625128 910352 778980 1099888 285224 X false true true false X 0 416829 660386 829713 937048 1189818 4033794 0 0 416829 660386 829713 937048 1189818 4033794 368020 3665774 0 0 0 4033794 0.90880 0.95530 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9000 9000 421424 11493 409931 17400 1085 16315 33027 7517 25510 460756 RIGHT OF USE ASSET -NET OF ACCUMULATED AMORTIZATION 100738 100738 OPERATING LEASE LIABILITY 100738 AGENCY FUND 12856 113594 1774003 60344 172773 233117 1540886 -22932 -22932 1517954 1488779 60344 195705 256049 1232730 1232730 Pt XI, Line 2d EXPENSES OF $(172,773) FROM COST OF GOODS SOLD IS INCLUDED ON PART VIII, LINE 10B Pt XI, Line 4b EXPENSES OF $22,932 FROM FUNDRAISING EVENT EXPENSES IS INCLUDED ON PART VIII, LINE 8B Pt XII, Line 2d $195,705 IS COST OF GOODS SOLD AND DIRECT COSTS OF FUNDRAISING EVENTS. THIS IS COMPRISED OF: $172,773 FROM COST OF GOODS SOLD AND $22,932 FROM FUNDRAISING EVENT EXPENSES. GIVING TUESDAY 44755 38755 6000 3520 DRIVING CHANGE 85814 63273 22541 6075 8585 1600 3152 130569 102028 28541 6075 12105 1600 3152 22932 5609 AMANDA MEMMEL EXECUTIVE DIRECTOR HVAC REPAIR X 15900 15900 false true true 15900 X 1 195000 EQUIPMENT 9419 false false false Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. Pt VI, Line 12c BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTES INVOLVING ORGANIZATIONAL CONFLICTS. Pt VI, Line 15a THE EXECUTIVE DIRECTOR DOES BUDGET WITH A SALARY AND WAGES REPORT THAT GETS PRESENTED TO THE BOARD. BOARD APPROVES BUDGET AFTER REVIEWING COMPARISON DATA. THE WAGES GET REVIEWED, DOCUMENTED IN MINUTES, VOTED ON AND IMPLEMENTED THROUGH THE HUMAN RESOURCES STAFF. A NEW CONTRACT IS WRITTEN AND DISCUSSED WITH THE EMPLOYEE. THE EMPLOYEE SIGNS THE CONTRACT.