2024-02-15T12:08:58+00:00 2023-03-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2022-04-01 200245876 The Wellspring Group WELL 3347149074 PO Box 922173 Norcross GA 30010 Abby Mandella Managing Director 3347149074 2024-02-15 true Abby Mandella 999009999 Luke Burnett P01079018 5055022746 2022 2023-04-26 12:10:37Z Larry Bolden PO Box 922173 Norcross GA 30010 1172181 false X www.wellspringgroup.org X 2003 AL Discipleship ministry to individuals & groups in how to lead a better life through Christ. 8 7 10 133 0 0 1596577 953976 189797 217628 23 7 965 570 1787362 1172181 65300 35000 0 0 779506 927746 0 0 230259 323325 534420 1168131 1497166 619231 -324985 1020427 692838 10406 6996 1010021 685842 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 790076 35000 31950 Church Coaching - Wellspring provides teaching, coaching, and materials, as well as consulting with church and business leaders. 181720 185678 Retreat Income - Wellspring held 7 retreats during the 2022 fiscal year. 971796 true true false false true false false false false true false false false false false false false false false false false false false false false false true false true false false false false false false true false false false false false false false false false false true 12 0 false 10 true false false false false false false false false false false false false false false false X 8 7 false false false false false false false true false false false true true true true true true true true false GA X Abby Mandella 3347149074 PO Box 922173 Norcross GA 30010 Beth Lee Chairman 1.0 X X 0 0 0 Larry Bolden Executive Director 40.0 X X 180980 0 0 Bryan Taylor Director 1.0 X 0 0 0 David Wilson Director 1.0 X 0 0 0 Jerry Ingraham Director 1.0 X 0 0 0 Judy Keappler Director 1.0 X 0 0 0 Paul Barber Director 1.0 X 0 0 0 Rob Consoli Director 1.0 X 0 0 0 Abby Mandella Managing Director 35.0 X 136199 0 0 J Thomas Mullis Partnership Director 40.0 X 122500 0 0 439679 0 0 3 false true false 0 953976 953976 Retreats and Workshops 900099 185678 185678 Church Coaching 900099 31950 31950 0 0 0 0 217628 7 7 0 0 0 0 Misc Income 900099 570 570 0 0 0 0 570 1172181 217628 0 577 35000 35000 0 0 0 0 0 0 306780 133562 63462 109756 82640 82640 421990 238289 101764 81937 56991 31740 25251 59345 33241 12084 14020 8869 8869 99840 99840 0 0 22320 16820 5500 3078 3078 35035 35035 16134 16134 56019 42876 4764 8379 7757 7757 14930 14930 Research & Development 76068 76068 Merchant Service Fees 10667 10667 Retreat and Workshop Expense 181720 181720 1983 0 1983 0 1497166 971796 295111 230259 83020 75441 650329 315319 3131 3131 0 0 3172 3172 0 283294 298294 0 0 653 653 1020427 692838 10406 5570 1426 0 0 0 10406 6996 X 1010021 685842 1010021 685842 1020427 692838 -324985 806 0 X false false false X National Christian Foundation 581493949 7 false 92700 0 A Global Christian Foundation 273219724 9 false 0 0 Schwab Charitable 311640316 7 false 45000 0 Fidelity Charitable 110303001 7 false 47400 0 Release Time Center for Christian Education Inc 582642985 7 false 0 0 5 185100 0 119188 706560 910024 1596577 953976 4286325 0 0 119188 706560 910024 1596577 953976 4286325 355568 3930757 105 31 23 7 166 0 65 202 1228 965 570 3030 4289521 880308 0.9164 0.9095 X Schedule A, Part II Columns (a)-(e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - 3 month period ending 3/31/19 Column (b) - Fiscal year ending 3/31/20 Column (c) - Fiscal year ending 3/31/21 Column (d) - Fiscal year ending 3/31/22 Column (e) - Fiscal year ending 3/31/23 Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 65.0, COLUMN B - 202.0, COLUMN C - 1228.0, COLUMN D - 965.0, COLUMN E - 570.0, COLUMN F - 3030.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 50000 35000 298294 true true 3172 3172 0 0 true Loganville Christian Academy 2575 Highway 81 Loganville GA 30052 582227554 501(c)(3) 10000 Program Support for Recipient New City Church 166 Buford Dr Lawrenceville GA 30046 821755782 501(c)(3) 25000 Program Support for Recipient 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Recommended charities are reviewed to ensure they are not on the IRS excluded charities list prior to approval. Once reviewed and a determination is made to ensure they are an approved 501c3 or equivalent the grants are approved for release. Grant award letters accompany each grant. X X true true X X X false false false false false false false true false Larry Bolden Executive Director 139280 0 7500 0 34200 0 0 0 0 0 180980 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use J. Thomas Mullis - Ministerial Housing allowance as part of total compensation Schedule J, Part I, Line 1a Personal services Larry Bolden - reimbursement for cleaning expenses related to use of home for ministry Schedule J, Part I, Line 7 Non-fixed payments The organization made nonfixed payments in the form of discretionary bonuses. The compensation committee determines bonus for the Executive director and the Executive Director determines the bonus amount paid to the Managing Director. Anisa Sumlar Family member of Abby Mandela 82640 Compensated Employee false Schedule L, Part II, Column (b) Family Relationship Anisa Sumlar is a family member of Abby Mandella Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body 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. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy 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 Chairman's 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. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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. Form 990, Part VI, Line 19 Required documents available to the public The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.