Form 990 for tax year 2022
Filed by THE WELLSPRING ALLIANCE FOR FAMILIES INC.
Totals
- Total revenue
- $7,629,370
- Total expenses
- $7,471,845
- Contributions and grants received
- $7,307,499
- Grants paid
- $0
- Program service revenue
- $192,048
- Investment income
- $10,661
- Other revenue
- $119,162
- Total assets, end of year
- $7,791,713
- Total liabilities, end of year
- $922,153
- Net assets or fund balances, end of year
- $6,869,560
- Program services expenses (Part IX)
- $6,651,793
- Management and general expenses
- $820,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,651,793
Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$175,943
-
1e · Government grants (contributions)
$6,868,767
-
1f · All other contributions, gifts and grants
$262,789
-
2a · Program service revenue: COUNSELING FEES
total $192,048 · related or exempt $192,048
-
3 · Investment income
total $10,661 · excluded $10,661
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$42,875
-
8b · Fundraising events: direct expenses
$9,980
-
8c · Net income from fundraising events
total $32,895
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC. REVENUE
total $86,267 · excluded $86,267
-
11e · Other revenue, total
$86,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,527 · management and general $105,527
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,401,435 · program services $2,936,045 · management and general $465,390
-
8 · Pension plan contributions
total $81,298 · program services $67,877 · management and general $13,421
-
9 · Other employee benefits
total $313,607 · program services $263,147 · management and general $50,460
-
10 · Payroll taxes
total $257,311 · program services $236,911 · management and general $20,400
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $200,437 · program services $174,220 · management and general $26,217
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $74,053 · program services $72,126 · management and general $1,927
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $125,688 · program services $115,453 · management and general $10,235
-
17 · Travel
total $55,186 · program services $53,409 · management and general $1,777
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,015 · program services $22,744 · management and general $271
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $408,154 · program services $395,724 · management and general $12,430
-
23 · Insurance
total $200,117 · program services $185,109 · management and general $15,008
-
24a · Other expenses: DIRECT AID TO INDIVIDUALS
total $1,610,947 · program services $1,610,297 · management and general $650
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $152,551 · program services $124,960 · management and general $27,591
-
24c · Other expenses: COMPUTER EXP
total $116,608 · program services $110,529 · management and general $6,079
-
24d · Other expenses: TELEPHONE
total $84,706 · program services $77,434 · management and general $7,272
-
24e · All other expenses
total $261,205 · program services $205,808 · management and general $55,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $644,747 · end of year $2,598,959
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,040,072 · end of year $841,137
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,966 · end of year $163,196
-
10a · Land, buildings and equipment: cost or other basis
$5,302,722
-
10b · Land, buildings and equipment: accumulated depreciation
$2,208,338
-
10c · Land, buildings and equipment, net
beginning of year $3,097,369 · end of year $3,094,384
-
11 · Investments: publicly traded securities
beginning of year $425,941 · end of year $502,631
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $491,766
-
15 · Other assets
beginning of year $669,001 · end of year $99,640
-
17 · Accounts payable and accrued expenses
beginning of year $353,552 · end of year $410,144
-
25 · Other liabilities
end of year $512,009
-
27 · Net assets without donor restrictions
beginning of year $4,737,637 · end of year $4,968,411
-
28 · Net assets with donor restrictions
beginning of year $828,907 · end of year $1,901,149
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE WELLSPRING ALLIANCE FOR FAMILIES, INC. IS TO STRENGTHEN INDIVIDUALS AND FAMILIES THROUGH SERVICES SUCH AS COUNSELING, MENTORING, SAFE SHELTER, HOUSING, AND COMPREHENSIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE,SEXUAL ASSAULT, CHILD ABUSE, VETERANS AND THE HOMELESS.
-
HOUSING AND SUPPORTIVE SERVICESNOT INCLUDED IN TOTAL - DONATED SERVICES AND USE OF FACILITIES = $28,490
Expenses $3,454,414
-
COUNSELING AND FAMILY DEVELOPMENTNOT INCLUDED IN TOTAL - DONATED SERVICES AND USE OF FACILITIES = $3,000
Expenses $1,725,787 · Revenue $192,084
-
DOMESTIC VIOLENCENOT INCLUDED IN TOTAL - DONATED SERVICES AND USE OF FACILITIES = $1,000
Expenses $1,084,976
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caroline CascioCAROLINE CASCIO
President & CEO
- Total calculated
- $105,527
- From this org
- $105,527
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donecia Banks-MileyDONECIA BANKS-MILEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cody BaumanCODY BAUMAN
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Charles GardnerCHARLES GARDNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill HendrixBILL HENDRIX
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa DucoteMELISSA DUCOTE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dean BaughDEAN BAUGH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Latanga BlacksonLATANGA BLACKSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Darian AtkinsDARIAN ATKINS
Chair-Elect
- Total calculated
- $0
- Hours/week
- 0
-
Judy BellJUDY BELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aimee KaneAIMEE KANE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mona CrawfordMONA CRAWFORD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tammy WashingtonTAMMY WASHINGTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christina DavisCHRISTINA DAVIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
James DoughtyJAMES DOUGHTY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cindy GordonCINDY GORDON
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Heather GuillotHEATHER GUILLOT
Member-at-Large
- Total calculated
- $0
- Hours/week
- 0
-
Gloria GeorgeGLORIA GEORGE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Justin HigdonJUSTIN HIGDON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Perry StringfellowPERRY STRINGFELLOW
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ashley EllisASHLEY ELLIS
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349301652
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