2023-11-15T15:05:56-06:00 2022-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-01-01 582614182 Wellspring Living Inc % AMBER STEWART WELL 4049484673 1040 Boulevard SE SUITE M Atlanta GA 30312 MARY FRANCES BOWLEY Executive Director 4042720021 2023-11-15 true Mary Frances Bowley 999009999 MARC A AZAR P91739349 4048746244 2023-11-15 3 2022 2023-04-26 12:10:37Z christian murphy 1040 Boulevard SE SUITE M Atlanta GA 30312 13590428 false X www.wellspringliving.org X 2001 GA Transforming lives of those at risk or victimized by sexual exploitation. 24 24 189 719 0 0 8725890 11039562 1150829 1461487 22488 5972 546409 724827 10445616 13231848 0 477659 0 0 5264301 5620669 0 261283 298698 3379137 2170464 8643438 8530075 1802178 4701773 5433550 10337391 286870 592442 5146680 9744949 X TRANSFORMING LIVES OF THOSE AT RISK OR VICTIMIZED BY SEXUAL EXPLOITATION. false false 3509777 358244 1086996 FOR YOUTH: GIRLS' RESIDENTIAL PROGRAM (AGES 12-17): PROVIDING TRAUMA-INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING (DMST) IN THE SERVICE OF PHYSICAL, EMOTIONAL AND SPIRITUAL RESTORATION. DMST IS THE COMMERICAL SEXUAL EXPLOITATION OF AMERICAN CHILDREN WITHIN U.S. BORDERS. IN A SAFE RESIDENTIAL ENVIRONMENT, EACH GIRL IS ENCOURAGED TO SET PERSONAL GOALS IN HER THERAPY AND EDUCATION, AND EACH IS SUPPORTED BY STAFF AND VOLUNTEERS THROUGHOUT HER JOURNEY OF HEALING. Please see Schedule O for further details. 1169925 119415 362332 FOR WOMEN: WOMEN'S RESIDENTIAL PROGRAM (AGES 18+): PROVIDING TRAUMA-INFORMED CARE TO SURVIVORS OF DOMESTIC SEX TRAFFICKING AND THOSE AT RISK WITH THE SERVICE OF PHYSICAL, EMOTIONAL AND SPIRITUAL RESTORATION. THIS PROGRAM IS AN INDEPENDENT LIVING SETTING WHERE SURVIVORS CAN LIVE AND ENGAGE WITH HEALTHY COMMUNITY SUPPORT. ALL PARTICIPANTS RECEIVE EDUCATION, PERSONALIZED THERAPY, CAREER TRAINING, SUPPORTIVE COMMUNITY, FINANCIAL MANAGEMENT, AND LIFE SKILLS INSTRUCTION OFF-SITE AT THE WOMEN'S ACADEMY. TRANSITIONAL HOUSING AND VOUCHERS ARE ALSO PROVIDED FOR STEP-DOWN SUPPORT. 1169925 362332 FOR COMMUNITY: WOMEN'S ACADEMY (AGES 18+): THE WOMEN'S ACADEMY OFFERS LIFE-CHANGING PROGRAMMING TO YOUNG WOMEN WHO HAVE EXPERIENCED DIFFICULTY GAINING LIVING-WAGE EMPLOYMENT DUE TO LIFE CIRCUMSTANCES SUCH AS POVERTY, SEXUAL ABUSE, AND TRAFFICKING. THE WOMEN'S ACADEMY OFFERS AN INVALUABLE OPPORTUNITY TO EQUIP WOMEN IN ATLANTA'S COMMUNITIES FOR SUCCESS! Please see Schedule O for further details. 5849627 true true false false false false false false false true true false false false true true true false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false true 8 0 189 true false false false false false true true false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true true false GA X X AMBER STEWART 4049484673 1040 BOULEVARD SE SUITE M Atlanta GA 30312 Amber Stewart CHIEF CULTURE & STRATEGY OFcr 40.0 0.0 X 105497 0 3136 MARY FRANCES BOWLEY EXECUTIVE DIRECTOR 40.0 0.0 X 99590 0 823 Christian Murphy DEPUTY DIRECTOR 40.0 0.0 X 58496 0 5137 Anita Lancaster CHIEF FINANCIAL OFFICER 40.0 0.0 X 37630 0 3114 Angela Franklin Board Member 2.0 0.0 X 0 0 0 Deb Thompson Board Member 2.0 0.0 X 0 0 0 Dionysia Johnson-Massie Board Member 2.0 0.0 X 0 0 0 Evia Golde BOARD CHAIR 2.0 0.0 X X 0 0 0 Gary Price TREASURER, FINANCE CHAIR 2.0 0.0 X X 0 0 0 Heather Lively VICE CHAIR 2.0 0.0 X X 0 0 0 Jason Gaby Board Member 2.0 0.0 X 0 0 0 Jennifer Hale BOARD MEMBER AT LARGE 2.0 0.0 X 0 0 0 Jessica Gaby Board Member 2.0 0.0 X 0 0 0 Jonathan Lively Board Member 2.0 0.0 X 0 0 0 LaShonda Foy Board Member 2.0 0.0 X 0 0 0 Leonce B Crump Jr Board Member 2.0 0.0 X 0 0 0 Loretta Zimmermann SECRETARY 2.0 0.0 X X 0 0 0 Sonja Teague Board Member 2.0 0.0 X 0 0 0 Stefond Harris Board Member 2.0 0.0 X 0 0 0 Tricia Holder DEVELOPMENT CHAIR 2.0 0.0 X 0 0 0 Peter Coffman Board Member 2.0 0.0 X 0 0 0 Mary Virginia Coffman Board Member 2.0 0.0 X 0 0 0 Jordan Brunson Board Member 2.0 0.0 X 0 0 0 Lisa Brunson Board Member 2.0 0.0 X 0 0 0 Chandra Moore Board Member 2.0 0.0 X 0 0 0 Matthew Dawn Broms Board Member 2.0 0.0 X 0 0 0 Aliah Summers Board Member 2.0 0.0 X 0 0 0 301213 0 12210 1 false false false MCEWEN SOLUTIONS 863 ORMEWOOD AVE SE ATLANTA GA 30316 GRANTS CONSULTING 132975 coxe curry associates 191 Peachtree St NE Ste 450 ATLANTA GA 30303 professional serv 128783 3 80787 527653 3641257 6789865 488659 11039562 RESIDENTIAL PROGRAM INCOME 1461487 1461487 1461487 5972 5972 0 378 378 0 0 0 0 464319 527653 90043 374276 374276 0 0 0 580885 268537 312348 312348 OTHER INCOME 37825 37825 37825 13231848 1811660 380626 0 477659 477659 0 0 311775 225101 85827 847 0 4715577 3413539 1290553 11485 35501 23722 11399 380 147005 98231 47200 1574 410811 337851 72111 849 0 6920 3155 2761 1004 138383 138383 0 261283 261283 0 720368 408521 311847 0 42806 6373 36433 75008 18669 51979 4360 87976 40107 35104 12765 0 608058 462458 141667 3933 109744 48780 60746 218 0 0 362 362 0 87235 87235 58814 55430 3384 CLIENT ASSISTANCE 207190 207190 BANK CHARGES 27600 22841 4759 8530075 5849627 2381750 298698 X 2712378 4130545 0 0 0 0 1298772 4479871 0 0 0 0 0 0 21103 21103 0 12055 2251373 1033908 1289201 1217465 96096 171828 0 0 0 0 0 0 16000 304524 5433550 10337391 286870 283577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 308865 286870 592442 X 4146680 5045475 1000000 4699474 5146680 9744949 5433550 10337391 X 4701773 -21675 -81829 X false true X true false X 3224855 2519358 7818291 8725890 11039563 33327957 0 0 3224855 2519358 7818291 8725890 11039563 33327957 596567 32731390 1346 591 651 2826 6350 11764 0 0 33339721 13708156 0.98175 0.96438 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 3902208 202734 4699474 1000000 1000000 1.00000 false false 165000 165000 1321545 657896 663649 300032 116283 183749 56311 25676 30635 408485 234053 174432 1217465 0 ROU LIABILITY 308865 308865 X 13577061 -21675 8308 358580 345213 13231848 13231848 8978792 8308 440409 448717 8530075 8530075 SCHEDULE D, PART XI, LINE 2D 90,043 fundraising expenses + 268,537 Cost of Sales of Inventory -------------- 358,580 SCHEDULE D, PART XII, LINE 2D 90,043 fundraising expenses + 226,537 Cost of Sales of Inventory + 81,829 Bad Debt Related to prior year pledges -------------- 440,409 asc 740 The Organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRS), except for unrelated business income as defined by the IRS. Accordingly, no provisions for federal, state or local taxes are included in the financial statements. The Organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the Organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded as of the years ended December 31, 2022 or 2021 relating to material uncertain positions taken as management believes there are none. X X X X X X X true mcewen solutions llc 863 Ormewood Ave SE atlanta GA 30316 grant writing false 132975 coxe curry associates 191 Peachtree St NE Ste 450 atlanta GA 30303 fundraising consulting false 128783 261758 GA Gala 660781 432781 228000 60236 Supper 181379 70489 110890 26963 3 149812 24383 125429 2844 991972 527653 464319 90043 90043 374276 true individual assistance 367732 fmw individual assistance 109926 FMV Part I Line 1 Wellspring Living provides cash and non-cash assistance through their residential programs. Part III Line 1 Wellspring Living provides various items to the individuals participating in their two residential programs. Items include but are not limited to: Household goods, educational supplies, groceries, medicine and clothing. Part III Line 2 Wellspring Living provides cash assistance to individuals participating in their residential programs. The cash assistance is provided for: childcare, vehicle expenses, and public transporation expenses. X 5215 FMV X 294756 FMV X 7 95729 FMV X 29 19556 fmv X 19 7782 FMV X electronics 15 45781 fmv X tickets 1 216 fmv X gift cards 33 19296 fmv X other supplies 7 328 fmv false true true Part I, Line 32a ANY NON-CASH CONTRIBUTIONS IN THE FORM OF STOCKS ARE IMMEDIATELY SENT TO MERRILL LYNCH FOR LIQUIDATION, SO THE STOCKS CAN BE CONVERTED TO CASH. Part III, Line 4a description continuation RECEIVING HOPE CENTER (AGES 12-17): PROVIDING TRAUMA-INFORMED CARE TO SURVIVORS OF DOMESTIC MINOR SEX TRAFFICKING (DMST) IN THE SERVICE OF PHYSICAL, EMOTIONAL AND SPIRITUAL RESTORATION. IN A SAFE RESIDENTIAL ENVIRONMENT, EACH YOUTH IS ENCOURAGED TO SET PERSONAL GOALS IN THERAPY AND EDUCATION, AND EACH IS SUPPORTED BY STAFF FOR STABILIZATION AND BEGINNING THE JOURNEY OF HEALING. Part III, Line 4c description continuation YOUTH ACADEMY (AGES 14+): THE YOUTH ACADEMY WORKS IN PARTNERSHIP WITH ATLANTA PUBLIC SCHOOLS, SERVING STUDENTS AT PHOENIX ACADEMY TO REMOVE SOCIAL BARRIERS AND IMPROVE ATTENDANCE WHILE STUDENTS WORK TOWARD THE GOAL OF GRADUATION. THIS SCHOOL-BASED PROGRAM PROVIDES MENTAL HEALTH SERVICES AND LIFE-CHANGING PROGRAMMING TO STRENGTHEN THE ACADEMIC AND LIFE GOALS OF STUDENTS, WHILE ALSO SUPPORTING STAFF AND FAMILIES IN ATLANTA PUBLIC SCHOOLS. Part VI, Line 2 The following individuals serve as board members and are married. Each individual is a full voting member. Jamie and Stephen Dunbar Jason and Jessica Gaby Amanda and Matt Hene Heather and Jonathan Lively Matt and Tonya Sparks John and Terri Stivarus The following individuals serve as board members and are married and receive a single vote. Matthew and Dawn Broms Part VI, Line 11B The organization's accountant will provide a copy of Form 990 for review and approval prior to filing. Part VI, Line 12c This is monitored on an annual basis. Each member completes a conflict of interest worksheet at the beginning of the Board year. The Governance Committee or Board Chair monitors responses to bring to light any conflicts of interest that may arise throughout the year. Part VI, Line 15B The organization's business team determines compensation. The business team includes the Human Resources Manager, Chief Operating Officer, and other leaders as relevant, with oversight by the Executive Director and support from human resources service provider ADP. The process includes market rate research from a variety of sources, and compensation is determined primarily based on the responsibilities and required qualifications of each position, with secondary consideration for other factors such as years of service. Part VI, Line 19 The organization's accountant provides a copy of Form 990 specifically for public inspection. This copy is available upon request. The organization also makes this copy available through the website of the Evangelical Council for Financial Accountability (www.ecfa.org). PART XI, LINE 9 ($81,829) Bad Debt Related to Prior Year Pledges