2025-04-29T12:38:06-04:00 2023-12-31 Helene DR-4830-GA SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2023-01-01 582614182 Wellspring Living Inc % AMBER STEWART WELL 4049484673 3535 PEACHTREE RD NE 320 Atlanta GA 30326 CHRISTIAN MURPHY Executive Director 4042720021 2025-05-01 true true MARC A AZAR P91739349 4048746244 2025-05-01 2023 2025-03-06 01:10:19Z X christian murphy 3535 PEACHTREE RD NE 320 Atlanta GA 30326 18711859 false X www.wellspringliving.org X 2001 GA Transforming lives of those at risk or victimized by sexual exploitation. 20 20 182 467 0 0 11039562 16107472 1461487 1368403 5972 247482 724827 482489 13231848 18205846 477659 345316 0 0 5620669 7113183 261283 309212 1211886 2170464 2549659 8530075 10317370 4701773 7888476 10337391 16658528 592442 570382 9744949 16088146 X TRANSFORMING LIVES OF THOSE AT RISK OR VICTIMIZED BY SEXUAL EXPLOITATION. false false 3999932 258987 1039342 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. 1333310 86329 346447 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. 1333310 346447 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. 6666552 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 36 0 182 true false false false false false true true false false false false false false X 20 20 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 3535 PEACHTREE RD NE 320 ATLANTA GA 30326 X Mary Frances Bowley EXECUTIVE DIRECTOR 40.0 0.0 X 238778 0 0 Christian Murphy deputy director 40.0 0.0 X 167373 0 15173 Amber Stewart CHIEF CULTURE & STRATEGY OFFIC 40.0 0.0 X 132650 0 5324 Alissa Tertichny CHIEF PROGRAM OFFICER 40.0 0.0 X 116074 0 4686 Anita Lancaster CFO until June 23' 0.0 0.0 X 58202 0 6306 Evia Golde BOARD CHAIR 2.0 0.0 X 0 0 0 Dawn Broms Board Member 2.0 0.0 X 0 0 0 Matthew Broms 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 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 Member 2.0 0.0 X 0 0 0 LaShonda Foy Board Member 2.0 0.0 X 0 0 0 Angela Franklin 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 AT LARGE 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 Dionysia Johnson- Massie Board Member 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 Janine McKenney Board Member 2.0 0.0 X 0 0 0 Chandra Moore Board Member 2.0 0.0 X 0 0 0 713077 0 31489 4 false true false Clifton Larson Allen LLP 220 S 6th St Ste 300 MINNEAPOLIS MN 55402 contract services 209859 McEwen Solutions LLC 863 Ormewood Ave SE ATLANTA GA 30316 Grant Consulting 177935 Smith Howard Advisory LLC 271 17th St NW Ste 2100 ATLANTA GA 30363 accounting services 162542 Coxe Curry Associates 191 Peachtree St NE Ste 450 ATLANTA GA 30303 PROFESSIONAL SERVICE 131277 4 110000 430783 3121502 12445187 637974 16107472 RESIDENTIAL PROGRAM INCOME 1368403 1368403 1368403 91229 91229 0 0 0 0 0 165403 9150 156253 156253 156253 348116 430783 229459 118657 118657 0 0 0 578055 267404 310651 310651 OTHER INCOME 53181 53181 53181 18205846 1732235 366139 0 345316 345316 0 0 745023 560664 143948 40411 0 5542885 4172098 1070399 300388 46875 35120 9163 2592 241124 180655 47135 13334 537276 415443 94276 27557 0 0 345246 345246 0 309212 309212 0 726694 238545 488149 32951 3344 29607 104062 13283 80984 9795 96737 39383 40889 16465 0 578485 434895 143215 375 167017 86360 77412 3245 0 0 0 0 90027 90027 25477 23993 1484 CLIENT ASSISTANCE 327302 327302 BANK CHARGES 55661 28696 26602 363 10317370 6666552 2438932 1211886 X 4130545 5121896 0 0 0 5188533 4479871 1724242 0 0 0 0 0 0 21103 21103 12055 22755 2747610 1123935 1217465 1623675 171828 2821578 0 0 0 0 0 0 304524 134746 10337391 16658528 283577 402636 0 0 0 30000 0 0 0 0 0 0 0 0 0 0 308865 137746 592442 570382 X 5045475 4695243 4699474 11392903 9744949 16088146 10337391 16658528 7888476 -145489 -1399790 X false true true true true X 2519358 7818291 8725890 11039563 16107472 46210574 0 0 2519358 7818291 8725890 11039563 16107472 46210574 213923 45996651 591 651 2826 6350 91229 101647 0 0 46312221 9406988 0.99319 0.98175 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4699474 7840466 1147037 11392903 1000000 3902208 202734 4699474 1000000 1000000 1.00000 0.00000 0.00000 false false 165000 165000 1321545 691935 629610 300033 123784 176249 56311 32259 24052 904721 275957 628764 1623675 0 ROU LIABILITY 137746 137746 X 17157430 -145489 -902927 -1048416 18205846 18205846 10814233 496863 496863 10317370 10317370 SCHEDULE D, PART XI, LINE 2D (1,399,790) Bad Debt from prior year pledges 229,459 fundraising expenses + 267,404 Cost of Sales of Inventory -------------- (902,927) Total Adjustment SCHEDULE D, PART XII, LINE 2D 229,459 fundraising expenses + 267,404 Cost of Sales of Inventory -------------- 496,863 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, 2023 or 2022 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 177935 coxe curry associates 191 Peachtree St NE Ste 450 Atlanta GA 30303 fundraising consulting false 131277 309212 GA GALA 564573 328621 235952 21873 68675 73031 Supper 87096 77779 9317 13146 3 127230 24383 102847 52734 778899 430783 348116 21873 81821 125765 229459 118657 true individual assistance 248001 fmw individual assistance 97315 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 X X X false false false false false false false true false Christian Murphy deputy director 161605 0 5768 0 0 0 6815 0 8481 0 182669 0 0 0 Mary Frances Bowley EXECUTIVE DIRECTOR 163778 0 75000 0 0 0 0 0 106 0 238884 0 0 0 PART I, LINE 7: OFFICERS AND OTHER MANAGEMENT PERSONNEL ARE ELIGIBLE TO PARTICIPATE IN BONUSES. X 6100 FMV X 250147 FMV X 3 95570 FMV X 1 275000 fmv X 197 11157 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 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 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. 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 Heather and Jonathan Lively Lisa and Jordan Brunson Peter and Mary Virginia Coffman 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 ($1,399,790) Bad Debt Related to Prior Year Pledges