2025-11-17T11:23:52-06:00 2024-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2024-01-01 582614182 Wellspring Living Inc % JACQUES POSEY WELL 4049484673 3535 PEACHTREE RD NE 320 Atlanta GA 30326 CHRISTIAN MURPHY CEO 4042720021 2025-11-15 true true NICOLE V DAVIS P01580853 4048746244 2025-11-15 2024 2025-03-06 01:10:19Z CHRISTIAN MURPHY 3535 PEACHTREE RD NE 320 Atlanta GA 30326 16616965 false X www.wellspringliving.org X 2001 GA Transforming lives of those at risk or victimized by sexual exploitation. 21 21 125 933 0 0 16107472 13931541 1368403 1158545 247482 291571 482489 801706 18205846 16183363 345316 624151 0 0 7113183 8069599 309212 304992 848028 2549659 3464959 10317370 12463701 7888476 3719662 16658528 20377076 570382 671161 16088146 19705915 X TRANSFORMING LIVES OF THOSE AT RISK OR VICTIMIZED BY SEXUAL EXPLOITATION. false false 5247722 468113 941773 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 COMMERCIAL 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. 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. 1749240 156038 313924 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. 1749240 313924 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! THE WELCOME HOME CAMPAIGN WILL ENABLE WELLSPRING LIVING TO SIGNIFICANTLY DEEPEN AND BROADEN OUR IMPACT BY CREATING A TRUE CONTINUUM OF CARE FOR HUMAN TRAFFICKING SURVIVORS. AS A RESULT, WE WILL BE ABLE TO OPEN GEORGIA'S FIRST LONG-TERM RESIDENTIAL FOR YOUTH OF ALL GENDERS WHO HAVE BEEN SEXUALLY EXPLOITED, OPEN SIX TINY HOMES FOR FAMILIES IN NEED, AND CREATE A PERMANENT HOME FOR OUR WOMEN'S ACADEMY PROGRAM AND OUR TRAINING INSTITUTE. 8746202 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 true false false false false false false false false true false false false false false false false false true 87 0 125 true false false false false false true true false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true true false GA X X JACQUES POSEY 4049484673 3535 PEACHTREE RD NE 320 ATLANTA GA 30326 X Christian Murphy CEO 40.0 0.0 X 185175 0 13797 Amber Stewart CHIEF CULTURE & STRATEGY OFFIC 40.0 0.0 X 137660 0 5992 Alissa Tertichny CHIEF PROGRAM OFFICER 40.0 0.0 X 136263 0 6070 Dawn Broms Board Member 2.0 0.0 X 0 0 0 Matthew Broms SECRETARY 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 Mary Virginia Coffman Board Member 2.0 0.0 X 0 0 0 Peter Coffman Board Member 2.0 0.0 X 0 0 0 Leonce Crump Jr BOARD CHAIR 2.0 0.0 X 0 0 0 LaShonda Foy Board Member 2.0 0.0 X 0 0 0 Jason Gaby Board Member 2.0 0.0 X 0 0 0 Jessica Gaby Board Member 2.0 0.0 X 0 0 0 Jennifer Hale BOARD MEMBER 2.0 0.0 X 0 0 0 Tricia Holder BOARD MEMBER 2.0 0.0 X 0 0 0 Dionysia Johnson-Massie Board Member 2.0 0.0 X 0 0 0 Chandra Moore-BANKS Board Member 2.0 0.0 X 0 0 0 Sonja Teague Board Member 2.0 0.0 X 0 0 0 Loretta Zimmermann Board Member 2.0 0.0 X 0 0 0 Gary Price TREASURER 2.0 0.0 X 0 0 0 Heather Lively vice chair 2.0 0.0 X 0 0 0 Jonathan Lively Board Member 2.0 0.0 X 0 0 0 Evia Golde Board Member 2.0 0.0 X 0 0 0 Angela Franklin Board Member 2.0 0.0 X 0 0 0 Deb Thompson Board Member 2.0 0.0 X 0 0 0 459098 0 25859 3 false true false Clifton Larson Allen LLP 220 S 6th St Ste 300 MINNEAPOLIS MN 55402 contract services 363828 McEwen Solutions LLC 863 Ormewood Ave SE ATLANTA GA 30316 Grant Consulting 203660 Smith Howard Advisory LLC 271 17th St NW Ste 2100 ATLANTA GA 30363 accounting services 121600 Coxe Curry Associates 191 Peachtree St NE Ste 450 ATLANTA GA 30303 PROFESSIONAL SERVICE 101332 4 61446 73562 3586032 10210501 497659 13931541 RESIDENTIAL PROGRAM INCOME 1158545 1158545 1158545 250261 250261 0 0 0 0 0 63071 21761 41310 41310 41310 619136 73562 228506 390630 390630 0 0 0 594411 183335 411076 411076 0 16183363 1569621 682201 0 624151 624151 0 0 485319 371301 83028 30990 0 6276088 4805987 1059108 410993 64873 48842 13741 2290 703929 529978 149098 24853 539390 414411 94035 30944 0 0 508942 508942 0 304992 304992 0 902815 513625 389190 130163 10242 117084 2837 80856 17052 49367 14437 104167 36952 54496 12719 0 638387 422067 203765 12555 47184 8011 38755 418 0 0 744 744 0 83559 83559 74309 70222 4087 CLIENT ASSISTANCE 858451 858451 BANK CHARGES 35382 14166 21216 12463701 8746202 2869471 848028 X 5121896 4539301 0 0 5188533 3945860 1724242 2319772 0 0 0 0 0 0 21103 125000 22755 107724 4228369 1207494 1623675 3020875 2821578 6144482 0 0 0 0 0 0 134746 174062 16658528 20377076 402636 490362 0 0 30000 0 0 0 0 0 0 0 0 0 0 0 137746 180799 570382 671161 X 4695243 3726870 11392903 15979045 16088146 19705915 16658528 20377076 X 3719662 -1893 -100000 X false true X true true true X 7818291 8725890 11039563 16107472 13931541 57622757 0 0 7818291 8725890 11039563 16107472 13931541 57622757 4001556 53621201 651 2826 6350 91229 250261 351317 390630 390630 0 58364704 10459798 0.91873 0.99319 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11392903 7232478 2646336 15979045 4699474 7840466 1147037 11392903 1000000 3902208 202734 4699474 1000000 1000000 1.00000 0.00000 0.00000 false false 165000 165000 1416930 743360 673570 204648 132860 71788 295500 295500 2146291 35774 2110517 3020875 0 ROU LIABILITY 180799 180799 X 16493311 -1893 311841 309948 16183363 16183363 12875542 411841 411841 12463701 12463701 SCHEDULE D, PART XI, LINE 2D (100,000) Bad Debt from prior year pledges 228,506 FUNDRAISING EXPENSES 183,335 + COST OF SALES OF INVENTORY -------------------------- 311,841 = TOTAL ADJUSTMENT SCHEDULE D, PART XII, LINE 2D 228,506 FUNDRAISING EXPENSES 183,335 + COST OF SALES OF INVENTORY -------------------------- 411,841 = TOTAL ADJUSTMENT 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, 2024 or 2023 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 203660 coxe curry associates 191 Peachtree St NE Ste 450 Atlanta GA 30303 fundraising consulting false 101332 304992 GA GALA 541387 15026 526361 140499 SUPPER 151311 58536 92775 88007 0 692698 73562 619136 228506 228506 390630 true individual assistance 368137 fmw individual assistance 256014 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 transportation expenses. X X X X false false false false false false false true false Christian Murphy CEO 185175 7373 6463 199011 PART I, LINE 7: OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES. X 441849 FMV X 1 55810 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 VI, Line 2 THE FOLLOWING INDIVIDUALS SERVE AS BOARD MEMBERS AND ARE MARRIED. EACH INDIVIDUAL IS A FULL VOTING MEMBER. JASON AND JESSICA GABY LISA AND JORDAN BRUNSON PETER AND MARY VIRGINIA COFFMAN HEATHER AND JONATHAN LIVELY 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 ETEERMINED 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 THORUGH THE WEBSITE OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (WWW.ECFA.ORG). PART XI, LINE 8 ($100,000) Bad Debt Related to Prior Year Pledges