Civic Intelligence

Wellspring

EIN 38-3043083 • 501(c)3 • Detroit, MI

Profile

The mission of wellspring is to assist low income & at risk urban youth in developing themselves spiritually, social, academically and economically. Activites include kumon math and reading, college preparation, leadership development, co9mmunity service and summer employment. We also offer christian discipleship and bible studies for interested youth.

16742 LamphereDetroit, MI 48219

wellspringdetroit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,942

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,331,093

Up $85,548 (+6.9%) from 2023

Liabilities

Down

$19,792

Down $794 (-3.9%) from 2023

Net Assets

Up

$1,311,301

Up $86,342 (+7.0%) from 2023

Revenue

Up

$824,045

Up $52,811 (+6.8%) from 2023

Expenses

Up

$732,598

Up $170,962 (+30%) from 2023

Net Income

Down

$91,447

Down $118,151 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $151,099Liabilities 2011: $3,725Net Assets 2011: $147,3742011Assets 2012: $167,874Liabilities 2012: $5,000Net Assets 2012: $162,8742012Assets 2013: $427,082Liabilities 2013: $10,128Net Assets 2013: $416,9542013Assets 2014: $446,696Liabilities 2014: $8,376Net Assets 2014: $438,3202014Assets 2015: $530,534Liabilities 2015: $10,526Net Assets 2015: $520,0082015Assets 2016: $713,906Liabilities 2016: $50,546Net Assets 2016: $663,3602016Assets 2017: $600,001Liabilities 2017: $44,240Net Assets 2017: $555,7612017Assets 2018: $667,479Liabilities 2018: $46,044Net Assets 2018: $621,4352018Assets 2019: $786,216Liabilities 2019: $49,670Net Assets 2019: $736,5462019Assets 2020: $863,018Liabilities 2020: $98,064Net Assets 2020: $764,9542020Assets 2021: $984,872Liabilities 2021: $33,708Net Assets 2021: $951,1642021Assets 2022: $1,044,409Liabilities 2022: $25,006Net Assets 2022: $1,019,4032022Assets 2023: $1,245,545Liabilities 2023: $20,586Net Assets 2023: $1,224,9592023Assets 2024: $1,331,093Liabilities 2024: $19,792Net Assets 2024: $1,311,3012024

Highlighted filing

2024

Assets$1,331,093
Liabilities$19,792
Net Assets$1,311,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $168,423Expenses 2011: $215,263Net Income 2011: -$46,8402011Revenue 2012: $246,085Expenses 2012: $230,585Net Income 2012: $15,5002012Revenue 2013: $527,118Expenses 2013: $273,038Net Income 2013: $254,0802013Revenue 2014: $317,511Expenses 2014: $296,145Net Income 2014: $21,3662014Revenue 2015: $331,014Expenses 2015: $249,326Net Income 2015: $81,6882015Revenue 2016: $451,178Expenses 2016: $307,826Net Income 2016: $143,3522016Revenue 2017: $279,522Expenses 2017: $387,121Net Income 2017: -$107,5992017Revenue 2018: $479,045Expenses 2018: $413,371Net Income 2018: $65,6742018Revenue 2019: $574,277Expenses 2019: $459,167Net Income 2019: $115,1102019Revenue 2020: $519,239Expenses 2020: $490,832Net Income 2020: $28,4072020Revenue 2021: $684,776Expenses 2021: $564,366Net Income 2021: $120,4102021Revenue 2022: $676,872Expenses 2022: $610,634Net Income 2022: $66,2382022Revenue 2023: $771,234Expenses 2023: $561,636Net Income 2023: $209,5982023Revenue 2024: $824,045Expenses 2024: $732,598Net Income 2024: $91,4472024

Highlighted filing

2024

Revenue$824,045
Expenses$732,598
Net Income$91,447

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$0.77$0.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.02$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.68$0.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$0.52$0.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.57$0.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.48$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.28$0.39$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.05$0.66$0.45$0.31$0.14
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.33$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.53$0.27$0.25
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.17$0.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$829,415
Mission and Program Overview

Mission

The mission of wellspring is to assist low income & at risk urban youthin developing themselves spirituallycocially, academically and economically. Activities include kumon math and reading, collrge preparation, leadership development, community service and summer employment.we also offer christian discipleship and bible studies for interested youth.

Significant activities including kumon math & reading, college preparation,field trips, outdoor recreation such as camping & kayaking, leadership development, summer employment and christian discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,648$736,221▲ $58,573
Cash and Non-Interest-Bearing Accounts$555,253$567,346▲ $12,093
Pledges and Grants Receivable$7,377$26,406▲ $19,029
Accounts Receivable$1,890$1,120▼ $770
Total Assets$1,245,545$1,331,093▲ $85,548
Other Assets Total$3,377--
Liabilities
Accounts Payable and Accrued Expenses$10,315$14,481▲ $4,166
Unsecured Notes Loans Payable$10,271$5,311▼ $4,960
Total Liabilities$20,586$19,792▼ $794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,139$999,221▲ $109,082
Net Assets With Donor Restrictions$334,820$312,080▼ $22,740
Total Net Assets Fund Balance$1,224,959$1,311,301▲ $86,342
Total Liabilities and Net Assets / Fund Balance$1,245,545$1,331,093▲ $85,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,320$198,090$918,410
Land$15,901-$15,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel T BandrowskiCo Director/FT$58,942$58,942

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$725,728
Program Service Revenue
$34,775
Investment Income
$15,126
Other Revenue
$48,416
All Other Contributions
$454,938
Change in Net Assets
$91,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,045
Total Revenue per Audited Statements
$824,045
Total Revenue per Form 990
$824,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,339
Other Expenses$244,259
Total Fundraising Expense$773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,313$27,183-$449,496
Payroll Taxes$32,414$2,290-$34,704
Depreciation Depletion$24,102$1,684-$25,786
Occupancy$19,562$1,354-$20,916
Fees for Services Accounting$17,275$1,277-$18,552
All Other Expenses$7,052$3,026$773$10,851
Insurance$7,792$544-$8,336
Office Expenses$7,566$321-$7,887
Other Expenses$6,137$430-$6,567
Other Employee Benefits$3,869$270-$4,139
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$692,921$38,904$773$732,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,598
Total Expenses per Audited Statements$732,598
Total Expenses per Form 990$732,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,930
Fundraising Direct Expenses$4,109
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 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
No
Other officer compensation reviewed
No
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 2

Dan bandrowski cherryl bandrowski co director co director spouse

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990. The form 99 is prepared by the cpa and is reviewed by the co directors before filing.

Form 990, Page 6, Part VI, Line 12C

Verbally monitored during board meetings.

Form 990, Page 6, Part VI, Line 19

Governig documents disclosure explanation documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
38-3043083
Phone
3132559085
Address
16742 LAMPHERE, DETROIT, MI 48219

Signing Officer

Name
Daniel T Bandrowski
Title
Co Director/ V Chair
Phone
3132559085
Signed
2025-11-07

Organization Details

Principal Officer
Henry Wells
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
29

Preparer

Firm
Spa Associates LLC
Address
39555 ORCHARD HILL PLACE STE 130, NOVI, MI 48375
Preparer
Siva Annadi
Phone
7344537958
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of wellspring is to assist low income & at risk urban youthin developing themselves spirituallycocially, academically and economically. Activities include kumon math and reading, collrge preparation, leadership development, community service and summer employment.we also offer christian discipleship and bible studies for interested youth.

Form 990, Page 2, Part III, Line 4A

First accomplishment wellspring's academic & youth development program was provided to 277 youth.182 of these youth participated in the kumon math and reading curriculum as well as other youh development activities. There were 37 youth in a 6 week summer reading program. There were 95 youth who participated in non kumon development activities.for those youth participating in the kumon curiculum, a total of 190.5 grade level increases were produced. Thhe average student advanced 1.5 grade levels in math or reading/ language art skills over a 12- month period. A kumon grade level is approximately equvalent to a grade level in public school.38 student took part in college prep and/or career support.there were 11 field trips and special activities. The non kumon activities included a teen leadership council, teen pholanthropy, adventur based leadership,development, college and career readiness and support, field trips for youth and teens and community services. Christian programing was also provided to interested youth and consisted primarily of our teen bible tudy.

Form 990, Page 2, Part III, Line 4D

MISCELLANEOUS

Form 990, Part XI, Line 9

-5,105

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FIRST ACCOMPLISHMENT WELLSPRING'S ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 277 YOUTH.182 OF THESE YOUTH PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUH DEVELOPMENT ACTIVITIES. THERE WERE 37 YOUTH IN A 6 WEEK SUMMER READING PROGRAM. THERE WERE 95 YOUTH WHO PARTICIPATED IN NON KUMON DEVELOPMENT ACTIVITIES.FOR THOSE YOUTH PARTICIPATING IN THE KUMON CURICULUM, A TOTAL OF 190.5 GRADE LEVEL INCREASES WERE PRODUCED. THHE AVERAGE STUDENT ADVANCED 1.5 GRADE LEVELS IN MATH OR READING/ LANGUAGE ART SKILLS OVER A 12- MONTH PERIOD. A KUMON GRADE LEVEL IS APPROXIMATELY EQUVALENT TO A GRADE LEVEL IN PUBLIC SCHOOL.38 STUDENT TOOK PART IN COLLEGE PREP AND/OR CAREER SUPPORT.THERE WERE 11 FIELD TRIPS AND SPECIAL ACTIVITIES. THE NON KUMON ACTIVITIES INCLUDED A TEEN LEADERSHIP COUNCIL, TEEN PHOLANTHROPY, ADVENTUR BASED LEADERSHIP,DEVELOPMENT, COLLEGE AND CAREER READINESS AND SUPPORT, FIELD TRIPS FOR YOUTH AND TEENS AND COMMUNITY SERVICES. CHRISTIAN PROGRAMING WAS ALSO PROVIDED TO INTERESTED YOUTH AND CONSISTED PRIMARILY OF OUR TEEN BIBLE TUDY.
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IRS990/MissionDesc0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTHIN DEVELOPING THEMSELVES SPIRITUALLYCOCIALLY, ACADEMICALLY AND ECONOMICALLY. ACTIVITIES INCLUDE KUMON MATH AND READING, COLLRGE PREPARATION, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SUMMER EMPLOYMENT.WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07566
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IRS990/OtherExpensesGrp/ProgramServicesAmt164987
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IRS990/PrincipalOfficerNm0HENRY WELLS
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711745
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125975
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06632
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03125975
IRS990ScheduleA/TotalSupportAmt03254422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTHIN DEVELOPING THEMSELVES SPIRITUALLYCOCIALLY, ACADEMICALLY AND ECONOMICALLY. ACTIVITIES INCLUDE KUMON MATH AND READING, COLLRGE PREPARATION, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SUMMER EMPLOYMENT.WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST ACCOMPLISHMENT WELLSPRING'S ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 277 YOUTH.182 OF THESE YOUTH PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUH DEVELOPMENT ACTIVITIES. THERE WERE 37 YOUTH IN A 6 WEEK SUMMER READING PROGRAM. THERE WERE 95 YOUTH WHO PARTICIPATED IN NON KUMON DEVELOPMENT ACTIVITIES.FOR THOSE YOUTH PARTICIPATING IN THE KUMON CURICULUM, A TOTAL OF 190.5 GRADE LEVEL INCREASES WERE PRODUCED. THHE AVERAGE STUDENT ADVANCED 1.5 GRADE LEVELS IN MATH OR READING/ LANGUAGE ART SKILLS OVER A 12- MONTH PERIOD. A KUMON GRADE LEVEL IS APPROXIMATELY EQUVALENT TO A GRADE LEVEL IN PUBLIC SCHOOL.38 STUDENT TOOK PART IN COLLEGE PREP AND/OR CAREER SUPPORT.THERE WERE 11 FIELD TRIPS AND SPECIAL ACTIVITIES. THE NON KUMON ACTIVITIES INCLUDED A TEEN LEADERSHIP COUNCIL, TEEN PHOLANTHROPY, ADVENTUR BASED LEADERSHIP,DEVELOPMENT, COLLEGE AND CAREER READINESS AND SUPPORT, FIELD TRIPS FOR YOUTH AND TEENS AND COMMUNITY SERVICES. CHRISTIAN PROGRAMING WAS ALSO PROVIDED TO INTERESTED YOUTH AND CONSISTED PRIMARILY OF OUR TEEN BIBLE TUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAN BANDROWSKI CHERRYL BANDROWSKI CO DIRECTOR CO DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 99 IS PREPARED BY THE CPA AND IS REVIEWED BY THE CO DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VERBALLY MONITORED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNIG DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-5,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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