Civic Intelligence

Wellspring

990 • Fiscal year 2018 • EIN 38-3043083

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

16742 LamphereDetroit, MI 48219

(313) 255-9085

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,795

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$667,479

Up $67,478 (+11%) from 2017

Net Assets

Up

$621,435

Up $65,674 (+12%) from 2017

Liabilities

Up

$46,044

Up $1,804 (+4.1%) from 2017

Revenue

Up

$479,045

Up $199,523 (+71%) from 2017

Expenses

Up

$413,371

Up $26,250 (+6.8%) from 2017

Net Income

Up

$65,674

Up $173,273 (+161%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$667,479
Liabilities$46,044
Net Assets$621,435

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$479,045
Expenses$413,371
Net Income$65,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$482,476
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,759$461,912▼ $6,847
Cash and Non-Interest-Bearing Accounts$51,600$204,327▲ $152,727
Pledges and Grants Receivable$78,503--
Accounts Receivable$1,071$1,171▲ $100
Savings and Temporary Cash Investments$68$69▲ $1
Total Assets$600,001$667,479▲ $67,478
Liabilities
Unsecured Notes Loans Payable$34,472$31,431▼ $3,041
Accounts Payable and Accrued Expenses$9,768$14,613▲ $4,845
Total Liabilities$44,240$46,044▲ $1,804
Net Assets / Fund Balance
Unrestricted Net Assets$512,245$504,629▼ $7,616
Temporarily Rstr Net Assets$43,516$116,806▲ $73,290
Total Net Assets Fund Balance$555,761$621,435▲ $65,674
Total Liabilities and Net Assets / Fund Balance$600,001$667,479▲ $67,478

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,990-$7,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel T BandrowskiCo-director/FT$47,795$47,795
Cheryl BandrowskiCo-directorFT$31,305$31,305

Board Members and Trustees

NameTitle
Mishael RaifordChairman
Henry WellsBoard Member
Larry SimmonsBoard Member
Shuna HaywordBoard Member
Carole HawkeSecretary/bo
Sherry ShortTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$422,022
Program Service Revenue
$49,676
Investment Income
$423
Other Revenue
$6,924
All Other Contributions
$335,487
Change in Net Assets
$65,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,045
Revenue Not Reported on Form 990
$3,431
Total Revenue per Audited Statements
$482,476
Total Revenue per Form 990
$479,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,569
Other Expenses$131,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,425$13,524-$179,949
Current Officers, Directors, Trustees, and Key Employees$70,366$8,734-$79,100
All Other Expenses$17,743$2,482-$20,225
Payroll Taxes$17,692$1,663-$19,355
Depreciation Depletion$14,437$1,352-$15,789
Occupancy$8,028$742-$8,770
Office Expenses$6,308$408-$6,716
Insurance$6,072$569-$6,641
Other Expenses$5,635$506-$5,635
Fees for Services Accounting$4,115$385-$4,500
Other Employee Benefits$2,894$271-$3,165
Interest$1,513$142-$1,655
Travel-$430-$430
Total Functional Expenses$382,163$31,208$0$413,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,802
Expenses per Audited Statements$413,371
Total Expenses per Form 990$413,371
Expenses Not Reported on Form 990$3,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,892
Fundraising Gross Income$984
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
No
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
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 cheryl brandrowski co-director co-director spouse

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

The form 990 is reviewed by the co-directors before filing

Form 990, Page 6, Part VI, Line 19

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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Bandrowski
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
26

Preparer

Firm
Farquharson Pointon & Lepsetzcherukuri
Address
31500 W 13 MILE RD STE 114, FARMINGTON HILLS, MI 48334
Preparer
Steven Lepsetz
Phone
2485399999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

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

Our academic & youth development program was provided to 309 youth. Of these 309 youth, 220 participated in the kumon math and reading curriculum as well as other youth development activities; 89 participated in non- kumon development activites only. 358 grade level increases (gli's)were documented by the kumon math and reading participants (the average 12-month student advanced 3.4 gli's in math or reading skill). The non-kumon youth development activities consisted of recreation, field trips, college tours, sat support, college readiness workshops, adventure-based leadership development, community service and a teen leadership council. Christian discipleship was provided to approximately 20 youth through such activities as manhood challenge, christian movie nights, christian conferences. Our summer employment program employed 14 teens and young adults for 6 weeks in the summer. These summer employees also particicated in workshops on financial management and healthy eating.

Form 990, Part XI, Line 9

Expenses related to rent 1,539 expenses related to fundraising 1,892 expenses related to rent -1,539 expenses related to fundraising -1,892

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Expenses related to rent 1,539 expenses related to fundraising 1,892

Schedule D, Page 4, Part XII, Line 2D

Expenses related to rent 1,539 expenses related to fundraising 1,892

Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014613
IRS990/AccountsReceivableGrp/BOYAmt01071
IRS990/AccountsReceivableGrp/EOYAmt01171
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SIGNIFICANT ACTIVITIES INCLUDING KUMON MATH & READING, COLLEGE PREPARATION, FIELD TRIPS, OUTDOOR RECREATION SUCH AS CAMPING & KAYAKING, LEADERSHIP DEVELOPMENT, SUMMBER EMPLOYMENT AND CHRISTIAN DISCIPLESHIP.
IRS990/AllOtherContributionsAmt0335487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017743
IRS990/AllOtherExpensesGrp/TotalAmt020225
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL T BANDROWSKI
IRS990/BooksInCareOfDetail/PhoneNum03132559085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016742 LAMPHERE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051600
IRS990/CashNonInterestBearingGrp/EOYAmt0204327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0423
IRS990/CYOtherExpensesAmt0131802
IRS990/CYOtherRevenueAmt06924
IRS990/CYProgramServiceRevenueAmt049676
IRS990/CYRevenuesLessExpensesAmt065674
IRS990/CYSalariesCompEmpBnftPaidAmt0281569
IRS990/CYTotalExpensesAmt0413371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0479045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01352
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014437
IRS990/DepreciationDepletionGrp/TotalAmt015789
IRS990/Desc0OUR ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 309 YOUTH. OF THESE 309 YOUTH, 220 PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUTH DEVELOPMENT ACTIVITIES; 89 PARTICIPATED IN NON- KUMON DEVELOPMENT ACTIVITES ONLY. 358 GRADE LEVEL INCREASES (GLI'S)WERE DOCUMENTED BY THE KUMON MATH AND READING PARTICIPANTS (THE AVERAGE 12-MONTH STUDENT ADVANCED 3.4 GLI'S IN MATH OR READING SKILL). THE NON-KUMON YOUTH DEVELOPMENT ACTIVITIES CONSISTED OF RECREATION, FIELD TRIPS, COLLEGE TOURS, SAT SUPPORT, COLLEGE READINESS WORKSHOPS, ADVENTURE-BASED LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND A TEEN LEADERSHIP COUNCIL. CHRISTIAN DISCIPLESHIP WAS PROVIDED TO APPROXIMATELY 20 YOUTH THROUGH SUCH ACTIVITIES AS MANHOOD CHALLENGE, CHRISTIAN MOVIE NIGHTS, CHRISTIAN CONFERENCES. OUR SUMMER EMPLOYMENT PROGRAM EMPLOYED 14 TEENS AND YOUNG ADULTS FOR 6 WEEKS IN THE SUMMER. THESE SUMMER EMPLOYEES ALSO PARTICICATED IN WORKSHOPS ON FINANCIAL MANAGEMENT AND HEALTHY EATING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0382163
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04115
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL T BANDROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MISHAEL RAIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHUNA HAYWORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRY SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL BANDROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR/
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01892
IRS990/FundraisingGrossIncomeAmt0984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt086535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0482476
IRS990/GrossRentsGrp/RealAmt07680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/ProgramServicesAmt06072
IRS990/InsuranceGrp/TotalAmt06641
IRS990/InterestGrp/ManagementAndGeneralAmt0142
IRS990/InterestGrp/ProgramServicesAmt01513
IRS990/InterestGrp/TotalAmt01655
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461912
IRS990/LandBldgEquipCostOrOtherBssAmt0558717
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt01539
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555761
IRS990/NetAssetsOrFundBalancesEOYAmt0621435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-908
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-908
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0742
IRS990/OccupancyGrp/ProgramServicesAmt08028
IRS990/OccupancyGrp/TotalAmt08770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt06308
IRS990/OfficeExpensesGrp/TotalAmt06716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03165
IRS990/OtherExpensesGrp/Desc0EDUCATION ROYALTY FEES
IRS990/OtherExpensesGrp/Desc1RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF PROFESIONAL DEVELOP
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ProgramServicesAmt032578
IRS990/OtherExpensesGrp/ProgramServicesAmt122957
IRS990/OtherExpensesGrp/ProgramServicesAmt25400
IRS990/OtherExpensesGrp/ProgramServicesAmt35635
IRS990/OtherExpensesGrp/TotalAmt032578
IRS990/OtherExpensesGrp/TotalAmt122957
IRS990/OtherExpensesGrp/TotalAmt25906
IRS990/OtherExpensesGrp/TotalAmt35635
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS TREE SALES - DONATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1285
IRS990/OtherRevenueTotalAmt01691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01663
IRS990/PayrollTaxesGrp/ProgramServicesAmt017692
IRS990/PayrollTaxesGrp/TotalAmt019355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL T BANDROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0KUMON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0123323
IRS990/PYOtherRevenueAmt08985
IRS990/PYProgramServiceRevenueAmt049653
IRS990/PYRevenuesLessExpensesAmt0-107599
IRS990/PYSalariesCompEmpBnftPaidAmt0263798
IRS990/PYTotalExpensesAmt0387121
IRS990/PYTotalRevenueAmt0279522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06141
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0225,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66390
IRS990ScheduleA/PublicSupportPY170Pct00.59840
IRS990ScheduleA/PublicSupportTotal170Amt01234286
IRS990ScheduleA/SubstantialContributorsTotAmt0370816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605102
IRS990ScheduleA/TotalSupportAmt01859217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt03431
IRS990ScheduleD/ExpensesSubtotalAmt0413371
IRS990ScheduleD/LandGrp/BookValueAmt07990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07990
IRS990ScheduleD/OtherExpensesIncludedAmt03431
IRS990ScheduleD/OtherRevenueAmt03431
IRS990ScheduleD/RevenueNotReportedAmt03431
IRS990ScheduleD/RevenueSubtotalAmt0479045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO RENT 1,539 EXPENSES RELATED TO FUNDRAISING 1,892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENT 1,539 EXPENSES RELATED TO FUNDRAISING 1,892
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07990
IRS990ScheduleD/TotalExpensesPerForm990Amt0413371
IRS990ScheduleD/TotalRevenuePerForm990Amt0479045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ACADEMIC & YOUTH DEVELOPMENT PROGRAM WAS PROVIDED TO 309 YOUTH. OF THESE 309 YOUTH, 220 PARTICIPATED IN THE KUMON MATH AND READING CURRICULUM AS WELL AS OTHER YOUTH DEVELOPMENT ACTIVITIES; 89 PARTICIPATED IN NON- KUMON DEVELOPMENT ACTIVITES ONLY. 358 GRADE LEVEL INCREASES (GLI'S)WERE DOCUMENTED BY THE KUMON MATH AND READING PARTICIPANTS (THE AVERAGE 12-MONTH STUDENT ADVANCED 3.4 GLI'S IN MATH OR READING SKILL). THE NON-KUMON YOUTH DEVELOPMENT ACTIVITIES CONSISTED OF RECREATION, FIELD TRIPS, COLLEGE TOURS, SAT SUPPORT, COLLEGE READINESS WORKSHOPS, ADVENTURE-BASED LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND A TEEN LEADERSHIP COUNCIL. CHRISTIAN DISCIPLESHIP WAS PROVIDED TO APPROXIMATELY 20 YOUTH THROUGH SUCH ACTIVITIES AS MANHOOD CHALLENGE, CHRISTIAN MOVIE NIGHTS, CHRISTIAN CONFERENCES. OUR SUMMER EMPLOYMENT PROGRAM EMPLOYED 14 TEENS AND YOUNG ADULTS FOR 6 WEEKS IN THE SUMMER. THESE SUMMER EMPLOYEES ALSO PARTICICATED IN WORKSHOPS ON FINANCIAL MANAGEMENT AND HEALTHY EATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAN BANDROWSKI CHERYL BRANDROWSKI CO-DIRECTOR CO-DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CO-DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES RELATED TO RENT 1,539 EXPENSES RELATED TO FUNDRAISING 1,892 EXPENSES RELATED TO RENT -1,539 EXPENSES RELATED TO FUNDRAISING -1,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116806
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600001
IRS990/TotalAssetsEOYAmt0667479
IRS990/TotalAssetsGrp/BOYAmt0600001
IRS990/TotalAssetsGrp/EOYAmt0667479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422022
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413371
IRS990/TotalGrossUBIAmt0-908
IRS990/TotalLiabilitiesBOYAmt044240
IRS990/TotalLiabilitiesEOYAmt046044
IRS990/TotalLiabilitiesGrp/BOYAmt044240
IRS990/TotalLiabilitiesGrp/EOYAmt046044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621435
IRS990/TotalProgramServiceExpensesAmt0382163
IRS990/TotalProgramServiceRevenueAmt049676
IRS990/TotalReportableCompFromOrgAmt079100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667479
IRS990/TravelGrp/ManagementAndGeneralAmt0430
IRS990/TravelGrp/TotalAmt0430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0504629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034472
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016742 LAMPHERE
IRS990/USAddress/CityNm0DETROIT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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