Wellspring Counseling Inc is located in Palmetto Bay, FL. The organization was established in 2010. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Wellspring Counseling Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspring Counseling Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Wellspring Counseling Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 15.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leigh Byers Executive Di | OfficerTrustee | 40 | $68,227 |
Tova Kreps President | OfficerTrustee | 40 | $63,969 |
James Hannon Chairman | OfficerTrustee | 1 | $0 |
Peter Raffalski Treasurer | OfficerTrustee | 2 | $0 |
Alex Sosa Secretary | OfficerTrustee | $0 | |
Claudia Glasson Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $304,059 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $304,059 |
Total Program Service Revenue | $1,238,815 |
Investment income | $40 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,542,953 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,179,367 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $81,518 |
Advertising and promotion | $14,667 |
Office expenses | $99,330 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $21,933 |
Travel | $1,407 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,294 |
All other expenses | $21,106 |
Total functional expenses | $1,482,090 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $252,914 |
Savings and temporary cash investments | $255,195 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $10,636 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,218 |
Net Land, buildings, and equipment | $19,251 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $560,214 |
Accounts payable and accrued expenses | $66,002 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $19,945 |
Total liabilities | $85,947 |
Net assets without donor restrictions | $474,267 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $560,214 |
Over the last fiscal year, we have identified 5 grants that Wellspring Counseling Inc has recieved totaling $91,259.
Awarding Organization | Amount |
---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $66,000 |
The Kirk Foundation Inc Palmetto Bay, FL PURPOSE: GENERAL PURPOSE | $10,000 |
Powell Family Foundation Inc Miami, FL PURPOSE: CHARITABLE | $10,000 |
Virginia H Glasson Charitable Trust Chicago, IL PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $259 |
Organization Name | Assets | Revenue |
---|---|---|
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Ruth And Norman Rales Jewish Family Services Inc Boca Raton, FL | $26,452,474 | $19,511,189 |
Specialized Alternatives For Families And Youth Of Alabama Inc Montgomery, AL | $500,764 | $4,809,540 |
Hamilton Childrens Institute Inc Dalton, GA | $1,033,474 | $4,156,317 |
A Haven Stone Mountain, GA | $9,172,741 | $3,908,641 |
Christina G Smith Community Health Foundation Inc Plantation, FL | $670,969 | $1,525,682 |
Wellspring Counseling Inc Palmetto Bay, FL | $560,214 | $1,542,953 |
Link Counseling Center Inc Sandy Spings, GA | $8,549,236 | $2,244,735 |
Covenant Counseling And Education Center Birmingham, AL | $232,316 | $1,386,920 |
Park Place Outreach Inc Savannah, GA | $2,030,769 | $1,373,000 |
Trinity Counseling Inc Birmingham, AL | $681,549 | $1,024,825 |
Eagles Wings Counseling Center Inc Sarasota, FL | $105,307 | $852,696 |