2025-10-21T14:40:46-05:00 2024-12-31 453047226 HICKS & ASSOCIATES CPAS PLLC 1795 ALYSHEBA WAY STE 6206 LEXINGTON KY 40509 990 2024-01-01 611367567 THE WELL OF LEXINGTON INC WELL 8592294190 1890 STARSHOOT PARKWAY 170 LEXINGTON KY 40509 CHANCE HUDNALL TREASURER 8592294190 2025-10-01 1 0 DAVID W HICKSCPACFF P00011200 8593689727 2024 2025-03-06 01:10:19Z CINDY HICKS 1890 STARSHOOT PARKWAY 170 LEXINGTON KY 40509 97513 0 X WWW.THEWELLLEXINGTON.COM X 2000 KY THE ORGANIZATION IS A SECULAR NON-PROFIT WHICH HAS BEEN ADDRESSING THE COMPLEX RECOVERY REQUIREMENTS OF WOMEN VICTIMIZED BY SEX TRAFFICKING SINCE 2016. THE ORGANIZATION OFFERS PROGRAMS TO (1) EDUCATE CHILDREN, YOUTH AND FAMILIES UTILIZING EVIDENCE-BASED PROGRAMS; (2) EMPOWER AT-RISK YOUTH TO MAKE HEALTHY CHOICES THROUGH TRAFFICKING PREVENTION CURRICULUM; (3) ENGAGE COMMUNITIES THROUGH TRAFFICKING AWARENESS AND OUTREACH; AND (4) EQUIP CHILDCARE CENTERS AND PRESCHOOLS WITH TRAINING ON SOCIAL-EMOTIONAL LEARNING. 11 11 1 1 0 0 285612 48879 0 0 95248 7194 10365 30969 391225 87042 0 0 0 0 110661 8110 0 0 0 132915 104266 243576 112376 147649 -25334 302631 277297 0 0 302631 277297 X THE ORGANIZATION IS A SECULAR NON-PROFIT WHICH HAS BEEN ADDRESSING THE COMPLEX RECOVERY REQUIREMENTS OF WOMEN VICTIMIZED BY SEX TRAFFICKING SINCE 2016. THE ORGANIZATION OFFERS PROGRAMS TO (1) EDUCATE CHILDREN, YOUTH AND FAMILIES UTILIZING EVIDENCE-BASED PROGRAMS; (2) EMPOWER AT-RISK YOUTH TO MAKE HEALTHY CHOICES THROUGH TRAFFICKING PREVENTION CURRICULUM; (3) ENGAGE COMMUNITIES THROUGH TRAFFICKING AWARENESS AND OUTREACH; AND (4) EQUIP CHILDCARE CENTERS AND PRESCHOOLS WITH TRAINING ON SOCIAL-EMOTIONAL LEARNING. 0 0 99144 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. 99144 1 1 0 0 0 0 0 0 0 0 0 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 2 0 1 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 58070 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 2.00 X 0 0 0 58070 0 0 0 0 0 0 0 4418 44461 48879 1827 1827 13800 8433 5367 5367 5367 32520 2038 30482 30482 OTHER REVENUE 900099 487 487 487 87042 487 0 37676 X 7569 3028 4541 541 216 325 4517 4517 58070 58070 9001 9001 4842 2400 2442 574 438 136 1674 1077 597 367 367 1939 1908 31 TRAINING 21240 21240 SECURITY 1241 1241 BANK FEES 488 488 VEHICLE 207 52 155 106 106 112376 99144 13232 0 293831 277297 0 8800 302631 277297 0 0 X 198371 277297 104260 0 302631 277297 302631 277297 -25334 0 X X 0 1 X 1 0 X 128786 190705 197452 285612 48879 851434 128786 190705 197452 285612 48879 851434 851434 32 59 76 76 1827 2070 331 978 981 667 487 3444 856948 300849 0.99360 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 97513 15838 15838 81675 5367 5367 87042 114047 2038 2038 112009 367 367 112376 PART X, LINE 2: AS OF DECEMBER 31, 2024, 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 2,038. PROCEEDS FROM SALE OF ASSET - CASH BASIS 13,800. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF ASSET - CASH BASIS 5,367. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 2,038. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE - CASH BASIS 367. ANNUAL FUNDRAISER 32520 32520 2038 32520 32520 2038 2038 30482 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 IX, LINE 11G PROGRAM MANAGER: PROGRAM SERVICE EXPENSES 58,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,070. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.