2025-10-29T11:54:39-07:00 2024-12-31 262769279 DORAN & ASSOCIATES 70 MITCHELL BLVD Ste 102 San Rafael CA 94903 990 2024-01-01 832697895 AT THE WELL PROJECT INC ATTH 2022467561 1140 3RD STREET NE WASHINGTON DC 20002 SARAH WAXMAN CEO/E.D. 2025-10-29 true true Lisa Doran CPA P00791709 4154911130 X 2024 2025-03-06 01:10:19Z SARAH WAXMAN 1140 3RD STREET NE WASHINGTON DC 20002 2027074 false X WWW.ATTHEWELLPROJECT.COM X 2019 DE THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO UNIFY ANCIENT JEWISH WISDOM, MODERN HEALTH SCIENCE, AND THE LIFE EXPERIENCES OF REAL PEOPLE INTO CONTENT, EVENTS, AND PRODUCTS THAT SUPPORT HOLISTIC SELF-CARE. 9 9 11 300 0 1815867 1861646 64560 165428 0 0 1880427 2027074 0 0 1043616 1058989 0 261474 646303 658551 1689919 1717540 190508 309534 931092 1271292 35265 65931 895827 1205361 THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE TO UNIFY ANCIENT JEWISH WISDOM, MODERN HEALTH SCIENCE, AND THE LIFE EXPERIENCES OF REAL PEOPLE INTO CONTENT, EVENTS, AND PRODUCTS THAT SUPPORT HOLISTIC SELF-CARE. false false 1096459 165428 CULTURE: DEVELOPED CONTENT, RESOURCES AND CURRICULUM ON JEWISH WELLNESS. PROGRAM:HOSTED EDUCATIONAL AND COMMUNITY-BUILDING PROGRAMS WITH OVER 2000 PARTICIPANTS ACROSS THE COUNTRY AND ONLINE. OPERATIONS: INVESTED IN VOLUNTEER RECRUITMENT, TALENT, FUNDRAISING, IT & SOFTWARE, ETC. 1096459 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 11 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA NY X SARAH WAXMAN 2022467561 1140 3RD STREET NE WASHINGTON DC 20002 GAIL VOGT CHIEF GROWTH OFC. 40.00 0.00 167500 0 20212 SARAH WAXMAN CEO/E.D. 40.00 0.00 X 148542 0 5031 HANNAH LINDENBAUM DIR FIN TH 8/24 40.00 0.00 X 37500 0 7763 ALEX SHABTAI President 1.00 0.00 X X 0 0 0 SOPHIA ABRAM VICE CHAIR 1.00 0.00 X X 0 0 0 REMMIE MADEN Treasurer 1.00 0.00 X X 0 0 0 LIZ ROSS Director 1.00 0.00 X 0 0 0 DALLAS BROWN Secretary 1.00 0.00 X X 0 0 0 DR SUZANNE GILBERG-LENZ Director 1.00 0.00 X 0 0 0 JENN GOLDSTONE Director 1.00 0.00 X 0 0 0 TAMAR REMZ Director 1.00 0.00 X 0 0 0 ELLIE BURROWS GLUCK Director 1.00 0.00 X 0 0 0 353542 33006 2 false true false 0 1861646 1861646 PROGRAM FEES 611600 165428 165428 165428 0 0 0 0 0 0 0 0 0 2027074 165428 0 0 0 0 186042 63167 61583 61292 0 669476 500519 29124 139833 17837 10995 2017 4825 118021 61188 34722 22111 67613 45503 5889 16221 0 0 106868 42 106821 5 0 0 0 0 0 0 3190 3190 0 0 5871 483 1171 4217 0 0 0 0 0 4120 4120 PROGRAM ACQUISITION 223343 222036 275 1032 PROGRAM ENGAGEMENT 181107 171863 8982 262 ALL OTHER EXPENSES 80569 13486 67033 50 RECRUITING, HR, AND PROF. DEV. 35434 14 35420 18049 3973 2450 11626 1717540 1096459 359607 261474 250524 66902 638196 748586 26412 422204 0 0 0 0 0 15960 33600 0 0 0 0 0 0 931092 1271292 35265 65931 35265 65931 X 869327 927861 26500 277500 895827 1205361 931092 1271292 309534 X false true X true false X 803699 1073625 1658937 1815867 1861646 7213774 0 0 803699 1073625 1658937 1815867 1861646 7213774 3224905 3988869 0 0 0 7213774 453883 0.55300 0.53890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2081986 54912 54912 2027074 2027074 1772452 54912 54912 1717540 1717540 Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. X X false false false false false false false false false GAIL VOGT CHIEF GROWTH OFC. 167500 5244 14968 187712 SARAH WAXMAN CEO/E.D. 148542 4650 381 153573 Form 990, Part VI, Section B, Line 11b Review of Form 990 Before Filing. Copies of the completed draft Form 990 (including required schedules) will be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS(IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THEORGANIZATION'S POLICIES AND PROCEDURES. Form 990, Part VI, Section B, Line 15a The board has a committee to review executive salaries. With the CGO hire, they conducted market research and made a recommendation to the CEO about the salary bands that would be within market rate. We have a board-recommended executive compensation philosophy. Form 990, Part VI, Section B, Line 15b The board has a committee to review executive salaries. With the CGO hire, they conducted market research and made a recommendation to the CEO about the salary bands that would be within market rate. We have a board-recommended executive compensation philosophy. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OFBUSINESS.THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS AREAVAILABLE UPON REQUEST.