2024-12-11T16:52:06-08:00 2024-03-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2023-04-01 200245876 THE WELLSPRING GROUP WELL 3347149074 PO BOX 922173 NORCROSS GA 30010 ABBY MANDELLA DIRECTOR 3347149074 2024-12-11 true true Peter L Allman CPA P00648533 5125023077 2024-12-11 2023 2024-10-15 13:58:12Z ABBY MANDELLA PO BOX 922173 NORCROSS GA 30010 1762160 false X WWW.WELLSPRINGGROUP.ORG X 2003 GA DISCIPLESHIP MINISTRY TO INDIVIDUALS AND GROUPS IN HOW TO LEAD A BETTER LIFE THROUGH CHRIST. 9 8 11 122 0 0 953976 1563476 217628 183633 7 14011 570 885 1172181 1762005 35000 0 0 927746 982819 0 249076 534420 693209 1497166 1676028 -324985 85977 692838 789792 6996 17973 685842 771819 WELLSPRING PROVIDES A DISCIPLESHIP MODEL FOR INDIVIDUALS AND CHURCHES TO ENGAGE AS A PART OF THEIR OVERALL SPIRITUAL DEVELOPMENT. THIS IS DONE THROUGH RETREAT AND SMALL GROUP EXPERIENCES AND THROUGH EQUIPPING CHURCHES AND ORGANIZATIONS TO IMPLEMENT THE DISCIPLESHIP PROCESS. false false 965923 0 27000 CHURCH COACHING - WELLSPRING PROVIDES TEACHING, COACHING, AND MATERIALS, AS WELL AS CONSULTING WITH CHURCH AND BUSINESS LEADERS. 190837 0 156633 RETREATS - WELLSPRING HELD RETREATS DURING THE 2024 FISCAL YEAR 1156760 true true false false false true false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 14 0 false 11 true false false false false false false false false false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true true false X ABBY MANDELLA 3347149074 PO BOX 922173 NORCROSS GA 30010 BRYAN TAYLOR BOARD CHAIRMAN 1.00 X X 0 0 0 PAUL BARBER BOARD MEMBER 1.00 X 0 0 0 JUDY KEAPPLER BOARD MEMBER 1.00 X 0 0 0 BETH LEE BOARD MEMBER 1.00 X 0 0 0 DAVID WILSON BOARD MEMBER 1.00 X 0 0 0 ROB CONSOLI BOARD MEMBER 1.00 X 0 0 0 JERRY INGRAHAM BOARD MEMBER 1.00 X 0 0 0 LAURA STECHMESSER BOARD MEMBER 1.00 X 0 0 0 LARRY BOLDEN EXECUTIVE DIRECTOR 40.00 X X 174980 0 26040 ABBY MANDELLA MANAGING DIRECTOR 35.00 X 153280 0 10830 J THOMAS MULLIS PARTNERSHIP DIRECTOR 40.00 X 123160 0 12885 451420 0 49755 3 false true false 1563476 1563476 RETREATS AND WORKSHOPS 900099 156633 0 0 CHURCH COACHING 900099 27000 0 0 183633 14011 0 14011 1040 155 885 885 1762005 183633 0 14896 501175 280658 110259 110258 334187 187145 73521 73521 12290 6882 2704 2704 11150 6244 2453 2453 124017 69450 27283 27284 291 291 0 0 17625 0 17625 0 131944 131944 0 0 47995 37125 0 10870 73004 58404 7300 7300 40081 32065 4008 4008 13385 13385 0 0 37761 16263 10820 10678 14219 0 14219 0 RESEARCH AND DEVELOPMENT 126067 126067 0 0 RETREAT AND WORKSHOP EXPENSE 190837 190837 0 0 1676028 1156760 270192 249076 75441 117531 315319 359212 3131 64675 3172 3172 0 0 298294 248374 653 692838 789792 5570 16419 1426 1554 6996 17973 X 685842 771819 685842 771819 692838 789792 85977 X false false false X 0 706560 910024 1596577 953976 1613476 5780613 0 0 706560 910024 1596577 953976 1613476 5780613 427506 5353107 105 31 23 7 14011 14177 0 202 1228 965 570 885 3850 5798640 939179 0.92320 0.91640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 202. 2020: 1228. 2021: 965. 2022: 570. 2023: 885. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 50000 248374 true true 0 0 3172 3172 0 0 X X true true X X X false false false false false false false true false LARRY BOLDEN 144980 0 0 0 30000 0 19500 0 6540 0 201020 0 0 0 ABBY MANDELLA 130880 0 20000 0 2400 0 5415 0 5415 0 164110 0 0 0 Pt I Line 7 THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES. THE COMPENSATION COMMITTEE DETERMINES THE BONUS FOR THE EXECUTIVE DIRECTOR, AND THE EXECUTIVE DIRECTOR DETERMINES THE BONUS AMOUNT PAID TO THE MANAGING DIRECTOR. ANISA SUMLAR FAMILY MEMBER OF ABBY MANDELLA 82880 COMPENSATED EMPLOYEE false Pt VI, Line 8b THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. Pt VI, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATIONS TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE CHAIRMAN IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE MANAGING DIRECTOR IS RESPONSIBLE FOR REVIEWING THE CHAIRMANS SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. Pt VI, Line 15a THE INDEPENDENT BOARD AND COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. A COMPENSATION ANALYSIS USING COMPARABLE DATA FROM OTHER NON-PROFITS WAS USED TO ASSESS COMPENSATION PRACTICES, AND THE DETERMINATION AND APPROVAL PROCESS WAS DOCUMENTED. Pt VI, Line 15b THE BOARD PERSONNEL TEAM APPROVED THE COMPENSATION OF THE MANAGING DIRECTOR. A COMPENSATION ANALYSIS USING COMPARABLE DATA FROM OTHER NON-PROFITS WAS USED TO ASSESS COMPENSATION PRACTICES, AND THE DETERMINATION AND APPROVAL PROCESS WAS DOCUMENTED. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.