Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Wellspring Counseling Inc.
990 • Fiscal year 2018 • EIN 27-0979279
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$221,893
Up $107,730 (+94%) from 2017
Net Assets
Up$195,714
Up $100,659 (+106%) from 2017
Liabilities
Up$26,179
Up $7,071 (+37%) from 2017
Revenue And Expenses
Revenue
Up$1,006,076
Up $290,898 (+41%) from 2017
Expenses
Up$905,416
Up $144,388 (+19%) from 2017
Net Income
Up$100,660
Up $146,510 (+320%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,006,076
Mission and Program Overview
Mission
Wellspring is a non-profit counseling center and outreach ministry that provides 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.
Wellspring counseling, inc is a multi-site non-profit counseling center and outreach ministry that provides 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $70,197 | $177,694 | ▲ $107,497 |
| Cash and Non-Interest-Bearing Accounts | $43,966 | $21,115 | ▼ $22,851 |
| Accounts Receivable | - | $17,020 | - |
| Prepaid Expenses and Deferred Charges | - | $3,520 | - |
| Land, Buildings, and Equipment, Net | - | $2,544 | - |
| Total Assets | $114,163 | $221,893 | ▲ $107,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,108 | $26,179 | ▲ $7,071 |
| Total Liabilities | $19,108 | $26,179 | ▲ $7,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,382 | $189,245 | ▲ $100,863 |
| Temporarily Rstr Net Assets | $6,673 | $6,469 | ▼ $204 |
| Total Net Assets Fund Balance | $95,055 | $195,714 | ▲ $100,659 |
| Total Liabilities and Net Assets / Fund Balance | $114,163 | $221,893 | ▲ $107,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,544 | $73 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tova Kreps | President | - | $63,413 | $63,413 |
| Leigh Byers | Executive Di | FT | $61,387 | $61,387 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Hannon | Chairman |
| Jaime Fernandez | Director |
| John Mcwhirter | Director |
| Lisa Lee | Director |
| Peter Raffalski | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $189,691
- Program Service Revenue
- $815,889
- Investment Income
- $496
- Other Revenue
- $0
- All Other Contributions
- $189,691
- Change in Net Assets
- $100,660
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $990,430
- Revenue Not Reported on Financial Statements
- $15,646
- Other Revenue Adjustments
- $15,646
- Total Revenue per Audited Statements
- $990,430
- Total Revenue per Form 990
- $1,006,076
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $753,609 |
| Other Expenses | $151,807 |
| Total Fundraising Expense | $22,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,510 | $30,092 | $2,207 | $628,809 |
| Current Officers, Directors, Trustees, and Key Employees | $62,418 | $47,450 | $14,932 | $124,800 |
| Office Expenses | $15,158 | $14,698 | $3,187 | $33,043 |
| Occupancy | $23,533 | $2,954 | - | $26,487 |
| Fees for Services Other | $2,350 | $22,506 | - | $24,856 |
| All Other Expenses | $9,429 | $4,738 | - | $14,167 |
| Other Expenses | $7,450 | $1,045 | $2,081 | $7,450 |
| Insurance | $5,316 | $625 | $138 | $6,079 |
| Advertising | $1,671 | $346 | - | $2,017 |
| Travel | $309 | $552 | - | $861 |
| Total Functional Expenses | $757,467 | $125,404 | $22,545 | $905,416 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $905,416 |
| Expenses per Audited Statements | $902,209 |
| Total Expenses per Audited Statements | $902,209 |
| Expenses Not Reported on Financial Statements | $3,207 |
| Other Expense Adjustments | $3,207 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Treasurer, president, chairman and executive director all review in detail and are given the opportunity to ask questions before filing.”
Form 990, Page 6, Part VI, Line 12C
“Each august, the president initiates the process by including review of the policies in the board of directos meeting agenda and all members are required to re-sign the policies and disclose conflicts.”
Form 990, Page 6, Part VI, Line 15A
“The officers research compensation and a selection of officers interview candidates. The officers make a recommendation to the board of directors. The board of directors vote on the recommendation.”
Form 990, Page 6, Part VI, Line 15B
“The officers research compensation and a selection of officers interview candidates. The officers make a recommendation to the board of directors. The board of directors vote on the recommendation.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Wellspring Counseling Inc
- EIN
- 27-0979279
- Phone
- 7865737010
- Address
- 14401 OLD CUTLER ROAD, MIAMI, FL 33158
Signing Officer
- Name
- Tova Kreps
- Title
- President
- Phone
- 7865737010
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tova Kreps
- Formed
- 2009
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 6
- Employees
- 34
- Volunteers
- 24
Preparer
- Firm
- De La Hoz Perez & Barbeito Pa
- Address
- 304 PALERMO AVENUE, CORAL GABLES, FL 33134
- Preparer
- Juan J Hidalgo CPA
- Phone
- 3054485585
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Wellspring is a non-profit counseling center and outreach ministry that provides 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.”
Form 990, Page 2, Part III, Line 4A
“(i) 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 video counseling 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. In 2018, wellspring increased the number of employees and locations.”
Form 990, Part XI, Line 9
“ROUNDING ADJUSTMENT -1”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Prior year adjustments 15,646”
Schedule D, Page 4, Part XII, Line 4B
“Prior year adjustments 3,207”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7450 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7450 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596510 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | TOVA KREPS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING & WORKSHOPS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8873 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8873 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | II)EDUCATION AND OUTREACH PROGRAMS WELLSPRING HAS PARTNERED WITH CHURCHES AND OTHER NONPROFIT ORGANIZATIONS TO PROVIDE MENTAL HEALTH EDUCATION IN DIFFERENT AREAS OF MIAMI-DADE COUNTY. WELLSPRING ALSO PRODUCES A PODCAST/RADIO PROGRAM CALLED WELLSPRING ON THE AIR TO ADDRESS MENTAL HEALTH TOPICS WITH A CHRISTIAN WORLDVIEW AND LAUNCHED A MARRIAGE SEMINAR AND PROVIDED OTHER EDUCATIONAL TALKS, TRAININGS, AND PRESENTATIONS THROUGHOUT THE YEAR. |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 151695 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2617 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR ADJUSTMENTS 15,646 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENTS 3,207 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WELLSPRING IS A NON-PROFIT COUNSELING CENTER AND OUTREACH MINISTRY THAT PROVIDES 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (I) 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 VIDEO COUNSELING 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. IN 2018, WELLSPRING INCREASED THE NUMBER OF EMPLOYEES AND LOCATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASURER, PRESIDENT, CHAIRMAN AND EXECUTIVE DIRECTOR ALL REVIEW IN DETAIL AND ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH AUGUST, THE PRESIDENT INITIATES THE PROCESS BY INCLUDING REVIEW OF THE POLICIES IN THE BOARD OF DIRECTOS MEETING AGENDA AND ALL MEMBERS ARE REQUIRED TO RE-SIGN THE POLICIES AND DISCLOSE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS RESEARCH COMPENSATION AND A SELECTION OF OFFICERS INTERVIEW CANDIDATES. THE OFFICERS MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTE ON THE RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICERS RESEARCH COMPENSATION AND A SELECTION OF OFFICERS INTERVIEW CANDIDATES. THE OFFICERS MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTE ON THE RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING ADJUSTMENT -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6673 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6469 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 221893 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221893 |
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| IRS990/TotalEmployeeCnt | 0 | 34 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 757467 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 26179 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26179 |
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| IRS990/TotalVolunteersCnt | 0 | 24 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 189245 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33158 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WELLSPRINGMIAMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOVA KREPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7865737010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLSPRING COUNSELING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 270979279 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14401 OLD CUTLER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33158 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.248.23.181 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:30 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DE LA HOZ PEREZ & BARBEITO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 PALERMO AVENUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $221,893
- Liabilities
- $26,179
- Net assets
- $195,714
- Revenue
- $1,006,076
- Expenses
- $905,416
- Net income
- $100,660