2024-08-19T08:58:34-07:00 2023-12-31 721438215 Cameron Hines & Company APAC PO Box 2474 West Monroe LA 71294 990 2023-01-01 720442226 THE WELLSPRING ALLIANCE FOR FAMILIES INC WELL 3186519314 1515 JACKSON STREET MONROE LA 71202 CAROLINE CASCIO President & CEO 2024-08-19 true true JOHN D CAMERON CPA P00029739 3183231717 2023 2024-08-08 14:25:15Z 1515 JACKSON STREET MONROE LA 712022063 8335588 false X wellspringalliance.org X 1931 LA 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. 21 21 114 40 0 7307499 8033797 192048 139046 10661 59639 119162 83215 7629370 8315697 0 0 4159178 4571869 0 0 3312667 3616293 7471845 8188162 157525 127535 7791713 7876295 922153 789250 6869560 7087045 X 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. false false 3672154 HOMELESS SERVICES & RURAL VICTIM SERVICESNOT INCLUDED IN TOTAL - DONATED SERVICES AND USE OF FACILITIES = $24,280 2008505 139046 COUNSELING AND FAMILY DEVELOPMENTNOT INCLUDED IN TOTAL - DONATED SERVICES AND USE OF FACILITIES = $2,500 1166885 DOMESTIC VIOLENCENOT INCLUDED IN TOTAL - DONATED SERVICES AND USE OF FACILITIES = $0 414071 7261615 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 277 0 true 114 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false true false true true false false true true true true true true true true false X ORGANIZATION 3186519314 1515 JACKSON STREET MONROE LA 71202 CAROLINE CASCIO President & CEO 40.00 0.00 X 113018 0 0 QUANDREA ALLEN Director 0.00 0.00 X 0 0 0 WENDELL MANNING Director 0.00 0.00 X 0 0 0 NATALIE RAYMOND Director 0.00 0.00 X 0 0 0 BILL HENDRIX Director 0.00 0.00 X 0 0 0 MICHAEL SAMPOGNARO Director 0.00 0.00 X 0 0 0 DEAN BAUGH Member-at-Large 0.00 0.00 X 0 0 0 LATANGA BLACKSON Director 0.00 0.00 X 0 0 0 DARIAN ATKINS Chairman 0.00 0.00 X X 0 0 0 JUDY BELL Director 0.00 0.00 X 0 0 0 AIMEE KANE Secretary 0.00 0.00 X X 0 0 0 MONA CRAWFORD Director 0.00 0.00 X 0 0 0 TAMMY WASHINGTON Director 0.00 0.00 X 0 0 0 CHRISTINA DAVIS Treasurer 0.00 0.00 X X 0 0 0 JAMES DOUGHTY Director 0.00 0.00 X 0 0 0 CINDY GORDON Chair-Elect 0.00 0.00 X X 0 0 0 HEATHER GUILLOT Member-at-Large 0.00 0.00 X X 0 0 0 GLORIA GEORGE Director 0.00 0.00 X 0 0 0 LAMONT WINDOM Director 0.00 0.00 X 0 0 0 PERRY STRINGFELLOW Director 0.00 0.00 X 0 0 0 SARAH ZAGAR Director 0.00 0.00 X 0 0 0 113018 1 false false false 0 154042 7442773 436982 8033797 COUNSELING FEES 139046 139046 139046 59639 59639 0 0 0 0 69768 19891 49877 0 0 MISC. REVENUE 33338 33338 33338 8315697 172384 59639 0 0 0 0 113018 113018 0 3701499 3208017 493482 86147 68493 17654 382712 304277 78435 288493 263661 24832 0 0 0 0 0 0 206602 170025 36577 0 68036 60888 7148 0 0 116730 102071 14659 83574 78025 5549 0 0 19663 19404 259 0 430552 419612 10940 281271 255211 26060 DIRECT AID TO INDIVIDUALS 1738929 1738929 COMPUTER EXP 162192 149111 13081 REPAIRS AND MAINTENANCE 155774 131208 24566 TELEPHONE 84272 75236 9036 268698 217447 51251 8188162 7261615 926547 0 2598959 2244150 0 841137 1340179 0 0 0 0 0 163196 188287 5338213 2416170 3094384 2922043 502631 700213 0 0 491766 284210 99640 197213 7791713 7876295 410144 486663 512009 302587 922153 789250 X 4968411 5287973 1901149 1799072 6869560 7087045 7791713 7876295 X 127535 190227 1800 -102077 X false true X true true true X 5214138 5473665 7038212 6868767 7442773 32037555 0 0 5214138 5473665 7038212 6868767 7442773 32037555 0 32037555 25 10 5977 6631 59639 72282 0 54163 535937 640927 129142 103106 1463275 33573112 0.95430 0.95370 X 593038 593038 4147146 4147146 229989 229989 368040 2416170 -2048130 2922043 LEASE LIABILITY 302587 302587 8573858 190227 48043 19891 258161 8315697 8315697 8254296 46243 19891 66134 8188162 8188162 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES INCLUDED IN INCOME $19891 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES NETTED TO INCOME $19891 X false BOWLING EVENT 32933 32933 9906 GOLF TOURNAMENT 29807 29807 8104 1 7028 7028 1881 69768 69768 19891 19891 49877 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: DOMESTIC VIOLENCENOT INCLUDED IN TOTAL - DONATED SERVICES AND USE OF FACILITIES = $0 Form 990, Part VI, Section B, Line 11b THE BOARD WILL REVIEW 990 PRIOR TO FILING Form 990, Part VI, Section B, Line 12c ORGANIZATION YEARLY HAS ALL EMPLOYEES AND BOARD MEMBERS FILL OUT AND SIGN CONFLICT OF INTEREST FORMS. ANY ITEMS NOTED ON FORMS ARE ADDRESSED. Form 990, Part VI, Section B, Line 15a COMPENSATION REVIEW PROCEDURES ARE PERFORMED YEARLY FOR CEO BY THE BOARD Form 990, Part VI, Section B, Line 15b COMPENSATION REVIEW PROCEDURES ARE PERFORMED ANNUALLY BY SUPERVISORS FOR EMPLOYEES AND BOARD FOR CEO. Form 990, Part VI, Section C, Line 19 990 IS MADE AVAILABLE VIA WWW.GUIDESTAR.ORG Form 990, Part XI, Line 9 DECREASE IN TEMPORARILY RESTRICTED NET ASSETS = -$102077