2024-06-19T15:17:45-05:00 2023-12-31 453047226 HICKS & ASSOCIATES CPAS 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2023-01-01 611367567 THE WELL OF LEXINGTON INC WELL 8592294190 1890 STARSHOOT PARKWAY 170 LEXINGTON KY 40509 CHANCE HUDNALL TREASURER 8592294190 2024-06-17 1 CHANCE HUDNALL 999009999 0 DAVID W HICKSCPACFF P00011200 8593689727 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CINDY HICKS 1890 STARSHOOT PARKWAY 170 LEXINGTON KY 40509 527793 0 X WWW.THEWELLLEXINGTON.COM X 2000 KY THE ORGANIZATION'S CURRENT MISSION IS TO (1) REDUCE CHILD TRAFFICKING BY PROVIDING EVIDENCE-BASED PROGRAMS THAT BUILD RESILIENCE AND EMPOWER CHILDREN, YOUTH, AND FAMILIES TO AVOID SEXUAL EXPLOITATION; AND (2) USE COMMUNITY OUTREACH TO INCREASE TRAFFICKING AWARENESS, REDUCE THE STIGMA OF TRAFFICKING, AND INCREASE VICTIM IDENTIFICATION AND OPPORTUNITIES FOR INTERVENTION. USING A COMMUNITY-BASED APPROACH, THE ORGANIZATION WORKS WITH PRESCHOOLS, CHILDCARE FACILITIES, COMMUNITY PARTNERS, AND PARENTS TO HELP AT-RISK CHILDREN AND YOUTH BUILD PROTECTIVE FACTORS AND HELP THEM IDENTIFY AND UTILIZE HEALTHY SYSTEMS TO BECOME MORE RESILIENT AND AVOID VICTIMIZATION. 11 11 2 0 0 0 197452 285612 0 0 76 95248 15282 10365 212810 391225 0 0 0 0 136101 110661 0 0 0 58813 132915 194914 243576 17896 147649 210311 302631 55329 0 154982 302631 X THE ORGANIZATION'S CURRENT MISSION IS TO (1) REDUCE CHILD TRAFFICKING BY PROVIDING EVIDENCE-BASED PROGRAMS THAT BUILD RESILIENCE AND EMPOWER CHILDREN, YOUTH, AND FAMILIES TO AVOID SEXUAL EXPLOITATION; AND (2) USE COMMUNITY OUTREACH TO INCREASE TRAFFICKING AWARENESS, REDUCE THE STIGMA OF TRAFFICKING, AND INCREASE VICTIM IDENTIFICATION AND OPPORTUNITIES FOR INTERVENTION. USING A COMMUNITY-BASED APPROACH, THE ORGANIZATION WORKS WITH PRESCHOOLS, CHILDCARE FACILITIES, COMMUNITY PARTNERS, AND PARENTS TO HELP AT-RISK CHILDREN AND YOUTH BUILD PROTECTIVE FACTORS AND HELP THEM IDENTIFY AND UTILIZE HEALTHY SYSTEMS TO BECOME MORE RESILIENT AND AVOID VICTIMIZATION. 1 1 127040 667 THE WELL'S ONE-TO-TWO YEAR RESIDENTIAL RECOVERY PROGRAM PROVIDES ALL HOUSING AND BASIC NECESSITIES UNTIL THE RESIDENT IS SELF-SUFFICIENT AND ECONOMICALLY INDEPENDENT. THE PROGRAM IS MANAGED BY AN IN-HOUSE CASE MANAGER WHO WORKS WITH EACH WOMAN TO DEVELOP INDIVIDUALIZED RECOVERY PLANS INCLUDING MEDICAL AND DENTAL CARE, INTENSIVE OUTPATIENT DRUG/ALCOHOL REHABILITATION, ADDICTION RECOVERY SUPPORT, INDIVIDUAL THERAPY, LIFE SKILLS TRAINING, EDUCATION AND JOB TRAINING. THIS PROGRAM WAS DISCONTINED DURING 2023. 38285 THE GOAL OF WELLSTART IS TO REDUCE THE VULNERABILITY TO SEXUAL EXPLOITATION AND TRAFFICKING OF CHILDREN IN THE MOST VULNERABLE POPULATIONS; I.E. CHILDREN IN FOSTER CARE, LOWER SOCIOECONOMIC CLASSES, AND CHILDREN OF COLOR. USING THE MINDUP AND NOT A NUMBER CURRICULUMS, THE ORGANIZATION CAN BUILD PROTECTIVE FACTORS INTO THE PROGRAMS SERVING CHILDREN AND YOUTH, AND HELP THEM IDENTIFY AND UTILIZE HEALTHY SYSTEMS TO DECREASE THEIR VULNERABILITIES. 165325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X DENISE MILLS 8592294190 1890 STARSHOOT PARKWAY STE 170 LEXINGTON KY 40509 CINDY HICKS PRESIDENT 2.00 X X 0 0 0 CHANCE HUDNALL TREASURER 3.00 X X 0 0 0 LINDSAY HUGHES THURSTON SECRETARY 2.00 X X 0 0 0 NANCI HOUSE DIRECTOR 2.00 X 0 0 0 ANGI MARSHALL DIRECTOR 2.00 X 0 0 0 JAY OAKLEY DIRECTOR 2.00 X 0 0 0 JULIE GOSKY DIRECTOR 2.00 X 0 0 0 LAWRENCE WETHERBY III DIRECTOR 2.00 X 0 0 0 CYNTHIA BARNES DIRECTOR 2.00 X 0 0 0 LIZ HODGE DIRECTOR 2.00 X 0 0 0 JOSH BOWEN DIRECTOR 2.00 X 0 0 0 DIANA KOONCE ADVISORY BOARD 2.00 X 17190 0 0 KAYE HAHN ADVISORY BOARD 2.00 X 0 0 0 JUDY HADDEN ADVISORY BOARD 2.00 X 0 0 0 SUSAN RODGERS ADVISORY BOARD 2.00 X 0 0 0 SARAH CHARLES WRIGHT ADVISORY BOARD 2.00 X 0 0 0 EILEEN LEVY FORMER EXECUTIVE DIRECTOR 40.00 X 60154 0 0 77344 0 0 0 0 0 0 0 11277 12006 201094 61235 285612 76 76 225000 129828 95172 95172 95172 16438 12006 6740 9698 9698 OTHER REVENUE 900099 667 667 667 391225 667 0 104946 94500 37800 56700 9121 3648 5473 7040 2817 4223 17190 17190 7552 7543 9 3150 551 2599 3163 1414 1749 4277 4277 1462 812 650 2411 2411 7824 7824 8440 7255 1185 CONTRACT SERVICES 23791 19678 4113 RESIDENT DISBURSEMENTS 21879 21879 TRAINING 20500 20500 REPAIRS AND MAINTENANCE 6043 6043 5233 3683 1550 243576 165325 78251 0 71929 293831 400 22000 13200 137982 8800 210311 302631 52228 3101 0 55329 0 X 144482 198371 10500 104260 154982 302631 210311 302631 147649 0 X X 0 1 X 1 0 X 120503 128786 190705 197452 285612 923058 120503 128786 190705 197452 285612 923058 923058 32 59 76 76 243 331 978 981 667 2957 926258 268329 0.99650 0.96080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22000 13200 8800 8800 X 519723 223670 223670 296053 95172 95172 391225 297821 62069 62069 235752 7824 7824 243576 PART X, LINE 2: AS OF DECEMBER 31, 2023, THE WELL OF LEXINGTON INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,740. PRIOR YEAR RECEIVABLE - CASH BASIS 400. PROCEEDS FROM SALE OF ASSET - CASH BASIS 216,530. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSET - CASH BASIS 95,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEBT PRINCIPAL PAYMENTS - CASH BASIS 52,228. FUNDRAISING EXPENSE 6,740. CHANGE IN PAYROLL TAXES - CASH BASIS 3,101. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE - CASH BASIS 7,824. ANNUAL FUNDRAISER 28444 12006 16438 4500 2240 28444 12006 16438 4500 2240 6740 9698 FORM 990, PART III, LINE 2 IN 2023, THE ORGANIZATION STARTED THE WELLSTART PROGRAM. THE WELLSTART PROGRAM IS A CHILD TRAFFICKING PREVENTION PROGRAM. FORM 990, PART III, LINE 3 IN 2023, THE BOARD OF DIRECTORS VOTED TO DISCONTINUE THE RESIDENTIAL RECOVERY PROGRAM AND FOCUS ON THE WELLSTART PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO REVIEW AND SIGN BEFORE SENDING/FILING WITH THE IRS. FORM 990, PART VI, LINE 12B: CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN ORDER TO BE FORMALLY APPROVED TO JOIN THE BOARD, EACH PROSPECTIVE BOARD MEMBER AGREES TO THE CONFLIT OF INTEREST POLICY WHEN THEY JOIN. ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR ARE ADDRESSED BY THE BOARD AT THAT TIME. ALL ACTIVITY AND THE FINANCIAL REPORTS ARE REVIEWED MONTHLY AT EVERY BOARD MEETING. ANY UNUSUAL EXPENDITURES, OR DISCUSSIONS OF BOARD MEMBER INVOLVEMENT, WOULD BE REVIEWED AT THAT MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.