Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2022 • EIN 31-1020023

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,794

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,000,310

Down $225,647 (-5.3%) from 2021

Net Assets

Down

$3,249,727

Down $116,110 (-3.4%) from 2021

Liabilities

Down

$750,583

Down $109,537 (-13%) from 2021

Revenue

Down

$6,332,385

Down $71,894 (-1.1%) from 2021

Expenses

Up

$6,366,638

Up $693,132 (+12%) from 2021

Net Income

Down

-$34,253

Down $765,026 (-105%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,000,310
Liabilities$750,583
Net Assets$3,249,727

Operations Trend

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

2022

Revenue$6,332,385
Expenses$6,366,638
Net Income-$34,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$6,415,085
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$1,802,668$1,733,297▼ $69,371
Cash and Non-Interest-Bearing Accounts$941,941$940,517▼ $1,424
Other Notes and Loans Receivable, Net$290,219$289,519▼ $700
Pledges and Grants Receivable$235,066$277,290▲ $42,224
Savings and Temporary Cash Investments$269,592$257,061▼ $12,531
Accounts Receivable$178,796$96,959▼ $81,837
Prepaid Expenses and Deferred Charges$4,923$4,923→ $0
Total Assets$4,225,957$4,000,310▼ $225,647
Other Assets Total$502,752$400,744▼ $102,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,749$371,723▼ $26,026
Accounts Payable and Accrued Expenses$401,664$334,041▼ $67,623
Other Liabilities$60,707$44,819▼ $15,888
Total Liabilities$860,120$750,583▼ $109,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,591,507$2,525,327▼ $66,180
Net Assets With Donor Restrictions$774,330$724,400▼ $49,930
Total Net Assets Fund Balance$3,365,837$3,249,727▼ $116,110
Total Liabilities and Net Assets / Fund Balance$4,225,957$4,000,310▼ $225,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,435$2,746,941$3,934,376
Equipment$159,082$525,665$684,747
Land$386,780-$386,780
Other Assets Org$400,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$502,752-▼ $78,356$20,151$400,744
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine R DobbinsCEOFT$127,052$12,742$139,794
John AlexanderCFOFT$104,121$5,774$109,895

Board Members and Trustees

NameTitle
Steve KerrickChair
William FrielVice Chair
Alan MacdonaldBoard Member
Alexis MillsBoard Member
Alford SpottsBoard Member
George W Rapp JrBoard Member
Jennifer Wood MdBoard Member
John TrawickBoard Member
Josh LesterBoard Member
Kathleen CoganBoard Member
Margaret PenningtonBoard Member
Michael PattersonBoard Member
Rolandas ByrdBoard Member
Serrita BellBoard Member
Timothy ManningBoard Member
Rosmond Jones DolenSecretary
Curtiss ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,514,446
Program Service Revenue
$2,752,665
Investment Income
$71
Other Revenue
$65,203
All Other Contributions
$482,272
Change in Net Assets
$-34,253

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$14,650Fair Market Value (FMV)
Other Non Cash Contri Table$8,750Fair Market Value (FMV)
Other Non Cash Contri Table$6,600Fair Market Value (FMV)
Total Noncash Contributions$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,332,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$843
Total Revenue per Audited Statements
$6,333,228
Total Revenue per Form 990
$6,332,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,963,099
Other Expenses$2,403,539
Total Fundraising Expense$198,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,891,053$63,828$115,160$3,070,041
Other Employee Benefits$325,851$31,971$9,363$367,185
Fees for Services Other$357,827$3,489$1,697$363,013
Payroll Taxes$206,937$22,489$8,528$237,954
All Other Expenses$135,410$59,112$42,311$236,833
Current Officers, Directors, Trustees, and Key Employees-$231,173-$231,173
Depreciation Depletion$157,460$1,954-$159,414
Insurance$127,355$10,172$1,626$139,153
Other Expenses$128,797$2,784$724$132,305
Information Technology$74,454$11,606$1,311$87,371
Pension Plan Contributions$41,140$12,264$3,342$56,746
Travel$46,513$965$37$47,515
Fees for Services Accounting$256$30,374-$30,630
Office Expenses$14,049$5,154$154$19,357
Interest$14,049$2,647-$16,696
Conferences and Meetings$457$816$67$1,340
Total Functional Expenses$5,641,350$526,643$198,645$6,366,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,449,338
Expenses per Audited Statements$6,366,638
Total Expenses per Form 990$6,366,638
Expenses Not Reported on Form 990$82,700
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,903
Fundraising Direct Expenses$82,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Preview Party$177,903$147,903$43,192$104,711
Total Events$177,903$147,903$82,700$65,203
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$33,098
Security and Resident Deposits$11,721
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
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine R Dobbins
Formed
1981
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
124
Volunteers
140

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 -81,857.

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 in restricted endowment special events expenses, netted

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses, netted

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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 322 PEOPLE IN FISCAL YEAR 2022. 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/PersonNm18KATHARINE R DOBBINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FundraisingDirectExpensesAmt082700
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IRS990/GovernmentGrantsAmt03002174
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IRS990/GrossReceiptsAmt06415085
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IRS990/InformationTechnologyGrp/FundraisingAmt01311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011606
IRS990/InformationTechnologyGrp/ProgramServicesAmt074454
IRS990/InformationTechnologyGrp/TotalAmt087371
IRS990/InsuranceGrp/FundraisingAmt01626
IRS990/InsuranceGrp/ManagementAndGeneralAmt010172
IRS990/InsuranceGrp/ProgramServicesAmt0127355
IRS990/InsuranceGrp/TotalAmt0139153
IRS990/InterestGrp/ManagementAndGeneralAmt02647
IRS990/InterestGrp/ProgramServicesAmt014049
IRS990/InterestGrp/TotalAmt016696
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IRS990/LegalDomicileStateCd0KY
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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/NetAssetsOrFundBalancesEOYAmt03249727
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02525327
IRS990/NoncashContributionsAmt030000
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IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05154
IRS990/OfficeExpensesGrp/ProgramServicesAmt014049
IRS990/OfficeExpensesGrp/TotalAmt019357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502752
IRS990/OtherAssetsTotalGrp/EOYAmt0400744
IRS990/OtherChangesInNetAssetsAmt0-81857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367185
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IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt011844
IRS990/OtherExpensesGrp/FundraisingAmt12481
IRS990/OtherExpensesGrp/FundraisingAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22784
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IRS990/OtherExpensesGrp/ProgramServicesAmt1257200
IRS990/OtherExpensesGrp/ProgramServicesAmt2126386
IRS990/OtherExpensesGrp/ProgramServicesAmt3128797
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IRS990/OtherExpensesGrp/TotalAmt1257200
IRS990/OtherExpensesGrp/TotalAmt2137519
IRS990/OtherExpensesGrp/TotalAmt3132305
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IRS990/OtherLiabilitiesGrp/EOYAmt044819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02891053
IRS990/OtherSalariesAndWagesGrp/TotalAmt03070041
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0289519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206937
IRS990/PayrollTaxesGrp/TotalAmt0237954
IRS990/PensionPlanContributionsGrp/FundraisingAmt03342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041140
IRS990/PensionPlanContributionsGrp/TotalAmt056746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277290
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04923
IRS990/PrincipalOfficerNm0KATHARINE R DOBBINS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02601973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02601973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150692
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 2022 WE PROVIDED 100+ ADULTS WITH MENTAL ILLNESS HOUSING IN PROPERTIES OWNED BY WELLSPRING AND OVER 449 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 556 PEOPLE PARTICIPATED IN WELLSPRING HOUSING PROGRAMS IN FISCAL YEAR 2022. IN 2020, WE EXTENDED OUR ACCREDITATION IN COMMUNITY HOUSING FOR ANOTHER 3 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02281529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514638
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/ExpenseAmt01654121
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01121956
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLSPRING'S SUPPORTED EMPLOYMENT PROGRAM IS BASED ON AN EVIDENCED BASED MODEL CALLED IPS OR INDIVIDUAL PLACEMENT & SUPPORT THAT WAS DEVELOPED AT DARTMOUTH COLLEGE. THIS APPROACH FOCUSES ON HELPING CLIENTS TO DEVELOP EMPLOYMENT GOALS THAT TRULY REFLECT THEIR INTERESTS, VALUES,SKILLS, AND EXPERIENCES AND SEEKS TO HELP THESE CLIENTS FIND COMPETITIVE EMPLOYMENT THAT ALIGNS WITH THEIR GOALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027886
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IRS990/PYContributionsGrantsAmt03801672
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IRS990/PYOtherExpensesAmt02483834
IRS990/PYOtherRevenueAmt091006
IRS990/PYProgramServiceRevenueAmt02511385
IRS990/PYRevenuesLessExpensesAmt0730773
IRS990/PYSalariesCompEmpBnftPaidAmt03189672
IRS990/PYTotalExpensesAmt05673506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06404279
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-34253
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040973

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