2024-10-30T11:15:19-05:00 2023-12-31 861316204 DE LA HOZ PEREZ & BARBEITO PLLC 2800 PONCE DE LEON BLVD SUITE 1020 CORAL GABLES FL 33134 990 2023-01-01 270979279 WELLSPRING COUNSELING INC WELL 7865737010 14401 OLD CUTLER ROAD PALMETTO BAY FL 33158 TOVA KREPS PRESIDENT 7865737010 2024-10-24 1 0 JUAN J HIDALGO P02098857 3054485585 2024-10-23 2023 2024-10-15 13:58:12Z TOVA KREPS 14401 OLD CUTLER ROAD PALMETTO BAY FL 33158 1490888 0 X WWW.WELLSPRINGMIAMI.ORG X 2009 FL WELLSPRING COUNSELING, INC IS A FAITH-BASED, NON-PROFIT ORGANIZATION THAT PROVIDES OUTREACH PROGRAMS FOR MENTAL HEALTH SERVICES AND EDUCATION IN A PROFESSIONAL, CHRISTIAN AND HOLISTIC WAY IN ORDER TO BRING ABOUT TRANSFORMING CHANGE IN INDIVIDUALS, COMMUNITIES AND FOR GENERATIONS TO COME. 9 9 40 0 0 0 289748 234246 1192859 1240911 39 11177 9586 4554 1492232 1490888 0 0 0 0 1157191 1269375 0 0 51554 285741 291852 1442932 1561227 49300 -70339 581696 636707 99441 224791 482255 411916 X WELLSPRING COUNSELING IS A FAITH-BASED, NON-PROFIT ORGANIZATION THAT PROVIDES OUTREACH PROGRAMS FOR MENTAL HEALTH SERVICES AND EDUCATION IN A PROFESSIONAL, CHRISTIAN AND HOLISTIC WAY IN ORDER TO BRING ABOUT TRANSFORMING CHANGE IN INDIVIDUALS, COMMUNITIES AND FOR GENERATIONS TO COME. 0 0 1245446 1208452 COUNSELING PROGRAM: WELLSPRING PROVIDES COUNSELING SESSIONS TO THE GREATER MIAMI COMMUNITY AND BEYOND USING ITS STAFF OF LICENSED THERAPISTS, REGISTERED THERAPISTS AND MASTERS LEVEL INTERNS. THE COUNSELING SESSIONS TREAT A WIDE RANGE OF ISSUES SUCH AS ANXIETY, TRAUMA, GRIEF AND LOSS, DEPRESSION, MARITAL AND FAMILY DIFFICULTIES, ADDICTION AND OTHER AREAS OF DESIRED CHANGE. WELLSPRING THERAPISTS UTILIZE A VARIETY OF CLINICAL MODALITIES, LIVE TELEHEALTH SESSIONS, AND COUNSELING SERVICES IN ENGLISH, SPANISH AND PORTUGUESE. WELLSPRING ALSO SERVES AS A TEACHING FACILITY PROVIDING SUPERVISION FOR MASTERS' LEVEL COUNSELING INTERNS. THROUGH A COUNTY FUNDED GRANT, WELLSPRING PROVIDES A TRAUMA RESOLUTION PROGRAM CALLED BOUNCE! TO YOUTH WHO EXPERIENCED TRAUMATIC EVENTS AND EXHIBITED POST TRAUMATIC STRESS DISORDER SYMPTOMS. WELLSPRING RECEIVED A FOUNDATION GRANT FOR BOUNCE! YOUTH PARTICIPANTS FOR FOLLOW UP COUNSELING. WELLSPRING'S STANDARD RATES FOR COUNSELING ARE BELOW CUSTOMARY FEES. WELLSPRING PROVIDES ACCESS TO COUNSELING FOR CLIENTS WITH FINANCIAL NEEDS THROUGH FINANCIAL AID AND SOLICITED FINANCIAL SUPPORT THROUGH FUNDRAISING EVENTS AND COMMUNITY-BASED ORGANIZATION GRANTS. CLIENTS WHO ARE ABLE TO PAY FOR COUNSELING THROUGH INSURANCE BILLING OR SELF-PAY ARE ENCOURAGED TO DO SO. THROUGHOUT THE YEARS, WELLSPRING HAS INCREASED THE NUMBER OF EMPLOYEES AND INVESTED IN AN ELECTRONIC MEDICAL RECORD SYSTEM WITH GREATER CAPACITY FOR GROWTH IN CLINICAL VOLUME. STARTING THE 2020 YEAR AND IN RESPONSE TO THE COVID PANDEMIC, WELLSPRING PROVIDED SERVICES VIA TELEHEALTH EXCLUSIVELY TO MAINTAIN SAFETY FOR EMPLOYEES AND CLIENTS. THIS SHIFT IN SERVICE PROVISION EXPANDED WELLSPRING'S CAPACITY TO SERVE CLIENTS ALL OVER THE STATE OF FLORIDA THROUGHOUT 2021. MENTAL HEALTH ISSUES AND TRAVEL RESTRICTIONS DURING THE PANDEMIC PROMPTED SEVERAL STATES TO DROP LICENSING RESTRICTIONS FOR THERAPISTS, SO WELLSPRING PROVIDED SERVICES TO CLIENTS IN OTHER STATES. AS WELL, WELLSPRING REGISTRATION IN THE STATE OF GEORGIA ENABLE WELLSPRING TO ACCOMMODATE FLORIDA CLINICIANS WHO RELOCATED AND PROVIDED TELEHEALTH SERVICES TO FLORIDA CLIENTS. 38146 37013 EDUCATION AND OUTREACH PROGRAMS: WELLSPRING PARTNERS WITH CHURCHES AND OTHER NONPROFIT ORGANIZATIONS TO PROVIDE MENTAL HEALTH EDUCATION IN MIAMI-DADE COUNTY. IN THE PANDEMIC, THESE EVENTS WERE NO LONGER TAKING PLACE AFTER STATE AND LOCAL RESTRICTIONS FOR IN-PERSON GATHERINGS. WELLSPRING'S EDUCATIONAL AND OUTREACH EFFORTS CONTINUED IN THE PRODUCTION OF WELLSPRING ON THE AIR, A PODCAST/LOCAL RADIO PROGRAM THAT ADDRESSES MENTAL HEALTH TOPICS WITH A SCIENTIFIC AND BIBLICAL WORLDVIEW. THE WELLSPRING COUNSELING APP, AVAILABLE IN THE APPLE STORE AND GOOGLE PLAY, WAS ADDED AS A TOOL TO PROVIDE EASY AND FREE ACCESS TO EDUCATIONAL CONTENT. AS WELL, AN ONLINE WELLSPRING STORE WAS LAUNCHED TO PROVIDE ANOTHER ACCESSIBLE PLACE TO PROVIDE DIGITAL FREE MENTAL HEALTH EDUCATION CONTENT. 1283592 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 40 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X RETA SINGH 3057225380 14401 OLD CUTLER ROAD PALMETTO BAY FL 33158 TOVA KREPS PRESIDENT 40.00 X X 81982 0 0 JAMES HANNON DIRECTOR 1.00 X 0 0 0 JAIME FERNANDEZ DIRECTOR 1.00 X 0 0 0 JOHN MCWHIRTER DIRECTOR 1.00 X 0 0 0 EMILIE WEIRDA DIRECTOR 1.00 X 0 0 0 JANICE BELBECK DIRECTOR 1.00 X 0 0 0 LINDA POWELL DIRECTOR 1.00 X 0 0 0 PETER RAFFALSKI TREASURER 2.00 X X 0 0 0 NIKKI TURNER BOARD CHAIR 2.00 X X 0 0 0 OMAR MORALES DIRECTOR 1.00 X 0 0 0 81982 0 0 0 0 0 0 0 234246 234246 COUNSELING FEES 624100 1208452 1208452 TRAINING & WORKSHOPS 624100 32459 32459 1240911 11177 11177 OTHER INCOME 900099 4554 4554 4554 1490888 1245465 0 11177 81981 70458 9517 2006 1184053 1017620 137459 28974 3341 512 2660 169 11327 11327 16535 26 16509 83276 67153 11075 5048 84845 65099 18190 1556 9565 8766 257 542 8151 8151 8977 6178 2799 BANK AND CREDIT CARD CH 36163 34282 1158 723 CLIENT EVENTS 24605 5412 6858 12335 PROGRAM SUPPLIES 6916 6916 MISCELLANEOUS 1492 1170 121 201 1561227 1283592 226081 51554 220493 84519 255221 380171 30662 27441 6700 12157 43907 31773 13496 12134 55124 120285 581696 636707 34912 55229 9646 41757 54883 127805 99441 224791 X 482255 411916 482255 411916 581696 636707 -70339 0 X 0 0 0 X 228265 373582 304059 289748 234246 1429900 228265 373582 304059 289748 234246 1429900 1429900 1863 40 39 11177 13119 1443019 5428446 0.99090 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43907 31773 12134 12134 RIGHT OF USE ASSET 120285 120285 LEASE LIABILITIES 127805 127805 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE ORGANIZATION) FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BEGINNING WITH FISCAL YEAR ENDED 2020. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER, PRESIDENT, BOARD CHAIR AND EXECUTIVE DIRECTOR ALL REVIEW THE 990 IN DETAIL AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH AUGUST, THE PRESIDENT INITIATES THE PROCESS BY INCLUDING REVIEW OF THEPOLICIES IN THE BOARD OF DIRECTOS MEETING AGENDA AND ALL MEMBERS AREREQUIRED TO RE-SIGN THE POLICIES AND DISCLOSE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS RESEARCH COMPENSATION AND A SELECTION OF OFFICERS INTERVIEWCANDIDATES. THE OFFICERS MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS.THE BOARD OF DIRECTORS VOTE ON THE RECOMMENDATION.THE OFFICERS RESEARCH COMPENSATION AND A SELECTION OF OFFICERS INTERVIEWCANDIDATES. THE OFFICERS MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS.THE BOARD OF DIRECTORS VOTE ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST