Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2021 • EIN 31-1020023

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

Organization ProfileWWW.WELLSPRINGKY.ORG

View Organization Page

PO Box 1927Louisville, KY 40201

(502) 637-4361

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$133,012

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,225,957

Up $332,860 (+8.6%) from 2020

Net Assets

Up

$3,365,837

Up $851,023 (+34%) from 2020

Liabilities

Down

$860,120

Down $518,163 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$6,404,279

Up $913,771 (+17%) from 2020

Expenses

Down

$5,673,506

Down $54,692 (-1.0%) from 2020

Net Income

Up

$730,773

Up $968,463 (+407%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $4,037,543Liabilities 2017: $827,103Net Assets 2017: $3,210,4402017Assets 2018: $3,620,933Liabilities 2018: $686,078Net Assets 2018: $2,934,8552018Assets 2019: $3,464,301Liabilities 2019: $721,299Net Assets 2019: $2,743,0022019Assets 2020: $3,893,097Liabilities 2020: $1,378,283Net Assets 2020: $2,514,8142020Assets 2021: $4,225,957Liabilities 2021: $860,120Net Assets 2021: $3,365,8372021Assets 2022: $4,000,310Liabilities 2022: $750,583Net Assets 2022: $3,249,7272022Assets 2023: $8,963,745Liabilities 2023: $4,676,634Net Assets 2023: $4,287,1112023Assets 2024: $14,276,140Liabilities 2024: $9,994,625Net Assets 2024: $4,281,5152024

Highlighted filing

2021

Assets$4,225,957
Liabilities$860,120
Net Assets$3,365,837
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $4,495,542Expenses 2017: $4,934,060Net Income 2017: -$438,5182017Revenue 2018: $4,758,245Expenses 2018: $5,062,188Net Income 2018: -$303,9432018Revenue 2019: $5,218,215Expenses 2019: $5,427,664Net Income 2019: -$209,4492019Revenue 2020: $5,490,508Expenses 2020: $5,728,198Net Income 2020: -$237,6902020Revenue 2021: $6,404,279Expenses 2021: $5,673,506Net Income 2021: $730,7732021Revenue 2022: $6,332,385Expenses 2022: $6,366,638Net Income 2022: -$34,2532022Revenue 2023: $7,796,871Expenses 2023: $6,805,196Net Income 2023: $991,6752023Revenue 2024: $7,574,893Expenses 2024: $7,633,142Net Income 2024: -$58,2492024

Highlighted filing

2021

Revenue$6,404,279
Expenses$5,673,506
Net Income$730,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$6,474,791
Mission and Program Overview

Mission

Wellspring promotes mental health recovery and supports individuals in building healthy and hopeful lives through behavioral health, housing, and employment services.

To promote the recovery of persons with mental illness through leadership in the development of quality housing and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,867,434$1,802,668▼ $64,766
Cash and Non-Interest-Bearing Accounts$909,559$941,941▲ $32,382
Other Notes and Loans Receivable, Net$210,038$290,219▲ $80,181
Savings and Temporary Cash Investments$197,519$269,592▲ $72,073
Pledges and Grants Receivable$88,444$235,066▲ $146,622
Accounts Receivable$215,352$178,796▼ $36,556
Prepaid Expenses and Deferred Charges$4,000$4,923▲ $923
Total Assets$3,893,097$4,225,957▲ $332,860
Other Assets Total$400,751$502,752▲ $102,001
Liabilities
Accounts Payable and Accrued Expenses$366,867$401,664▲ $34,797
Mortgage Notes Payable Secured by Investment Property$939,040$397,749▼ $541,291
Other Liabilities$72,376$60,707▼ $11,669
Total Liabilities$1,378,283$860,120▼ $518,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,674$2,591,507▲ $786,833
Net Assets With Donor Restrictions$710,140$774,330▲ $64,190
Total Net Assets Fund Balance$2,514,814$3,365,837▲ $851,023
Total Liabilities and Net Assets / Fund Balance$3,893,097$4,225,957▲ $332,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,850$2,537,050$3,853,900
Equipment$99,038$576,143$675,181
Land$386,780-$386,780
Other Assets Org$502,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$400,751-▲ $121,195$19,194$502,752
2019$409,298-▲ $10,337$18,884$400,751
2018$410,029-▲ $16,714$17,445$409,298
2017$398,560-▲ $28,094$16,625$410,029
2016$365,967-▲ $49,061$16,468$398,560
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine R DobbinsCEOFT$120,870$12,142$133,012
John AlexanderCFOFT$100,055$5,469$105,524

Board Members and Trustees

NameTitle
Steve KerrickChair
William FrielVice Chair
Alan MacdonaldBoard Member
Alford SpottsBoard Member
George W Rapp JrBoard Member
John TrawickBoard Member
Josh LesterBoard Member
Kathleen CoganBoard Member
Margaret PenningtonBoard Member
Michael PattersonBoard Member
Rich FreemanBoard Member
Rif El-mallakh MdBoard Member
Rolandas ByrdBoard Member
Serrita BellBoard Member
Rosmond Jones DolenSecretary
Curtiss ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,672
Program Service Revenue
$2,511,385
Investment Income
$216
Other Revenue
$91,006
All Other Contributions
$338,834
Change in Net Assets
$730,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$25,000Fair Market Value (FMV)
Other Non Cash Contri Table$10,000Fair Market Value (FMV)
Other Non Cash Contri Table$2,000Fair Market Value (FMV)
Other Non Cash Contri Table$2,000Fair Market Value (FMV)
Total Noncash Contributions$39,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,321,536
Revenue Not Reported on Financial Statements
$82,743
Revenue Not Reported on Form 990
$190,760
Other Revenue Adjustments
$82,743
Total Revenue per Audited Statements
$6,512,296
Total Revenue per Form 990
$6,404,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,189,672
Other Expenses$2,483,834
Total Fundraising Expense$191,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,443,658$143,976$116,622$2,704,256
Insurance$370,308$22,963$18,092$411,363
All Other Expenses$335,302$17,997$8,179$361,478
Fees for Services Other$271,540$3,692$1,145$276,377
Current Officers, Directors, Trustees, and Key Employees-$220,925-$220,925
Payroll Taxes$175,253$19,819$8,486$203,558
Depreciation Depletion$154,608$2,162-$156,770
Other Expenses$41,446$57,284$5,576$104,306
Other Employee Benefits$42,025$13,822$5,086$60,933
Office Expenses$13,234$17,436$15,520$46,190
Fees for Services Accounting$1,763$30,401-$32,164
Travel$24,654$987-$25,641
Interest$14,699$3,434-$18,133
Conferences and Meetings$-62$-126$123$-65
Total Functional Expenses$4,897,636$584,783$191,087$5,673,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,673,506
Total Expenses per Audited Statements$5,661,275
Expenses per Audited Statements$5,590,763
Expenses Not Reported on Financial Statements$82,743
Other Expense Adjustments$82,743
Expenses Not Reported on Form 990$70,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,518
Fundraising Direct Expenses$70,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Preview Party$200,518$161,518$43,701$117,817
Total Events$200,518$161,518$70,512$91,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payee Services$55,761
Security and Resident Deposits$4,946
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo and ceo of the organization prepare a summary of the 990. This summary is attached to the 990 and sent to the board of directors to review prior to the filing deadline. The board of directors is encouraged to review the 990 in detail. Any questions or concerns that board members may have on the 990 are answered by the cfo and the ceo.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members of the organization are required to disclose annually all conflicts of interest. The organization also documents any potential conflicts of interest in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the annual raises for all employees and officers. The raises are determined using a calculation starting with a flat percentage increase across the board and then adjusted based on staff position and performance review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also included in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
31-1020023
Phone
5026374361
Address
PO BOX 1927, LOUISVILLE, KY 40201

Signing Officer

Name
Katharine R Dobbins
Title
CEO
Phone
5026374361
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine R Dobbins
Formed
1981
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
128
Volunteers
182

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Larry Gumbel
Phone
5025830248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in restricted endowment 120,250.”

990

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds consist of beneficial interests in assets held by the community foundation of louisville. The beneficial interests in assets held are comprised of grant funds which were contributed to the community foundation of louisville for the right to receive a guaranteed percentage distribution of fair market value of the endowment fund quarterly. The organization does not have input or authority over the nature and type of investments held in the funds. The trustees of the community foundation of louisville have sole discretion over the investments and the amount and timing of distributions from the fund. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. All funds distributed or made available for distribution under the agreement with louisville community foundation, net of related investment expenses, are included with net assets with donor restrictions. Increases or decreases in fair market value of the endowment fund increase or decrease net assets with donor restrictions. Earnings on this fund are distributed quarterly and used as determined by the board of directors.”

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertian tax positions resulting in an accrual of a tax expense or benefit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 120,248. Special event expenses 70,512.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MEDICAID RESERVE 82,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 70,512.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MEDICAID RESERVE 82,743.”

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IRS990/Desc0WELLSPRING OPERATES TWO CARF ACCREDITED CRISIS UNITS FOR ADULTS INPSYCHIATRIC CRISIS. THE PROGRAM OFFERS A COMFORTABLE, COMMUNITY-BASED AND COST EFFECTIVE ALTERNATIVE TO INPATIENT HOSPITALIZATION FOR ADULTS WHO NEED AN INTENSIVE LEVEL OF SUPPORT BUT DO NOT REQUIRE THE LOCKED DOWN SAFETY OF AN INPATIENT HOSPITAL. THESE CRISIS STABILIAZATION UNITS(CSUS) ARE LICENSED BY THE COMMONWEALTH OF KY AND MONITORED BY THE OFFICE OF THE INSPECTOR GENERAL TO MEET QUALITY STANDARDS. THE PROGRAMS PROVIDE 24-HOUR STAFF SUPPORT WITH A MULTI-DISCIPLINARY TEAM APPROACH, INCLUDING ON SITE SERVICES FROM A PSYCHIATRIST, APRN, CLINICAL SOCIAL WORKERS, ART THERAPISTS AND PSYCH REHAB COUNSELORS. THE PROGRAMS CAN ACCOMMODATE A MAXIMUM OF 18 PEOPLE ON ANY GIVEN DAY AND SERVED 394 PEOPLE IN FISCAL YEAR 2021. THE PROGRAMS WORK CLOSELY WITH THE PSYCHIATRIC EMERGENCY ROOM, HOSPITALS, OUTPATIENT PROVIDERS, FAMILIES, AND OTHER COMMUNITY RESOURCES FOR REFERRALS, DIVERTING 90% FROM HOSPITALS. IN 2020, OUR ACCREDITION WAS EXTENDED FOR ANOTHER THREE-YEAR TERM.
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IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALFORD SPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm15SERRITA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHARINE R DOBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/FundraisingDirectExpensesAmt070512
IRS990/FundraisingGrossIncomeAmt0161518
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03401658
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06474791
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022963
IRS990/InsuranceGrp/ProgramServicesAmt0370308
IRS990/InsuranceGrp/TotalAmt0411363
IRS990/InterestGrp/ManagementAndGeneralAmt03434
IRS990/InterestGrp/ProgramServicesAmt014699
IRS990/InterestGrp/TotalAmt018133
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01802668
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLSPRING PROMOTES MENTAL HEALTH RECOVERY AND SUPPORTS INDIVIDUALS IN BUILDING HEALTHY AND HOPEFUL LIVES THROUGH BEHAVIORAL HEALTH, HOUSING, AND EMPLOYMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0397749
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02591507
IRS990/NoncashContributionsAmt039000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017436
IRS990/OfficeExpensesGrp/ProgramServicesAmt013234
IRS990/OfficeExpensesGrp/TotalAmt046190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400751
IRS990/OtherAssetsTotalGrp/EOYAmt0502752
IRS990/OtherChangesInNetAssetsAmt0120250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060933
IRS990/OtherExpensesGrp/Desc0LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010641
IRS990/OtherExpensesGrp/FundraisingAmt11617
IRS990/OtherExpensesGrp/FundraisingAmt25576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257284
IRS990/OtherExpensesGrp/ProgramServicesAmt0664072
IRS990/OtherExpensesGrp/ProgramServicesAmt1236045
IRS990/OtherExpensesGrp/ProgramServicesAmt2109091
IRS990/OtherExpensesGrp/ProgramServicesAmt341446
IRS990/OtherExpensesGrp/TotalAmt0695998
IRS990/OtherExpensesGrp/TotalAmt1236045
IRS990/OtherExpensesGrp/TotalAmt2119434
IRS990/OtherExpensesGrp/TotalAmt3104306
IRS990/OtherLiabilitiesGrp/BOYAmt072376
IRS990/OtherLiabilitiesGrp/EOYAmt060707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02443658
IRS990/OtherSalariesAndWagesGrp/TotalAmt02704256
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290219
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IRS990/PayrollTaxesGrp/FundraisingAmt08486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175253
IRS990/PayrollTaxesGrp/TotalAmt0203558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235066
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04923
IRS990/PrincipalOfficerNm0KATHARINE R DOBBINS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID RESERVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02276272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02276272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282743
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLSPRING'S SUPPORTIVE AND AFFORDABLE HOUSING PROGRAMS SERVE ADULTSWITH SERIOUS MENTAL ILLNESS WHO ARE LIVING ON INCOMES WELL BELOW THEFPL-TYPICALLY, <50% OF AMI. IN FISCAL 2021 WE PROVIDED 100+ ADULTS WITH MENTAL ILLNESS HOUSING IN PROPERTIES OWNED BY WELLSPRING AND OVER 350 PEOPLE IN SCATTERED SITE MAINSTREAM RENTAL UNITS. SERVICES LIKE CASE MANAGEMENT, PEER SUPPORT, AND THERAPY ARE AVAILABLE TO CLIENTS IN OUR HOUSING PROGRAMS. TO QUALIFY FOR THESE PROGRAMS A CLIENT MUST HAVE A DOCUMENTED MENTAL HEALTH DISABILITY/ILLNESS, MANY HAVE A SUBSTANCE ABUSE D/O, A PHYSICAL HEALTH CONDITION, AND /OR ARE HOMELESS. MORE THAN 450 PEOPLE PARTICIPATED IN WELLSPRING HOUSING PROGRAMS IN FISCAL YEAR 2021. IN 2020, WE EXTENDED OUR ACCREDITATION IN COMMUNITY HOUSING FOR ANOTHER 3 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02026616
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423484
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLSPRING, THROUGH OUR BHSO (BEHAVIORAL HEALTH ORGANIZATION), PROVIDES OUTPATIENT GROUP TX, INDIVIDUAL THERAPY, CASE MANAGEMENT AND PEER SUPPORT AS WELL AS INTENSIVELY SUPPORTED SPECIALTY PROGRAMS LIKE ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM, WISH WHICH PROVIDES SEVEN DAY A WEEK SUPPORT SERVICES TO HIGHLY VULNERABLE CLIENTS, AND PIC (PROGRAM FOR INTEGRATED CARE) WHICH IS A SAMHSA SUPPORTED PROGRAM FOR ADULTS WITH CO-OCCURRING MENTAL ILLNESS AND SUBSTANCE USE DISORDERS. IN 2020, WE EXTENDED OUR ACCREDITATION IN OUTPATIENT SERVICE AND CASE MANAGEMENT FOR ANOTHER 3 YEARS (THE MAXIMUM ACHIEVABLE OUTCOME).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01507249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01161103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLSPRING'S SUPPORTED EMPLOYMENT PROGRAM IS BASED ON AN EVIDENCED BASEDMODEL CALLED IPS OR INDIVIDUAL PLACEMENT & SUPPORT THAT WAS DEVELOPEDAT DARTMOUTH COLLEGE. THIS APPROACH FOCUSES ON HELPING CLIENTS TODEVELOP EMPLOYMENT GOALS THAT TRULY REFLECT THEIR INTERESTS, VALUES,SKILLS, AND EXPERIENCES AND SEEKS TO HELP THESE CLIENTS FINDCOMPETITIVE EMPLOYMENT THAT ALIGNS WITH THEIR GOALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049265
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IRS990/PYProgramServiceRevenueAmt02360967
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IRS990/PYSalariesCompEmpBnftPaidAmt03107502
IRS990/PYTotalExpensesAmt05728198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05490508
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0730773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt0877533
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0157847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0452392
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03089014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02848336

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,225,957
Liabilities
$860,120
Net assets
$3,365,837
Revenue
$6,404,279
Expenses
$5,673,506
Net income
$730,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$9.99$4.28$7.57$7.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.96$4.68$4.29$7.80$6.81$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.75$3.25$6.33$6.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.86$3.37$6.40$5.67$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.89$1.38$2.51$5.49$5.73$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.72$2.74$5.22$5.43$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.69$2.93$4.76$5.06$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.83$3.21$4.50$4.93$0.44