Civic Intelligence

Wellspring Women'S Center

EIN 91-1752615 • 501(c)3 • Sacramento, CA

Profile

Wellspring women's center in the oak park community nurtures the innate goodness and personal self-esteem of women and their children. Our drop-in center provides respite and services based on "hospitality with dignity and love."

3414 4th AvenueSacramento, CA 95817

wellspringwomen.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$2,364,006

Up $350,171 (+17%) from 2023

Liabilities

Up

$74,661

Up $3,157 (+4.4%) from 2023

Net Assets

Up

$2,289,345

Up $347,014 (+18%) from 2023

Revenue

Up

$1,317,684

Up $175,472 (+15%) from 2023

Expenses

Up

$1,117,364

Up $150,090 (+16%) from 2023

Net Income

Up

$200,320

Up $25,382 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,093,259Liabilities 2011: $50,125Net Assets 2011: $1,043,1342011Assets 2012: $1,027,096Liabilities 2012: $30,888Net Assets 2012: $996,2082012Assets 2013: $928,134Liabilities 2013: $34,017Net Assets 2013: $894,1172013Assets 2014: $882,251Liabilities 2014: $14,456Net Assets 2014: $867,7952014Assets 2015: $782,713Liabilities 2015: $14,691Net Assets 2015: $768,0222015Assets 2016: $912,625Liabilities 2016: $21,523Net Assets 2016: $891,1022016Assets 2017: $1,128,159Liabilities 2017: $51,324Net Assets 2017: $1,076,8352017Assets 2018: $1,090,000Liabilities 2018: $10,021Net Assets 2018: $1,079,9792018Assets 2019: $1,165,047Liabilities 2019: $24,048Net Assets 2019: $1,140,9992019Assets 2020: $1,427,621Liabilities 2020: $73,881Net Assets 2020: $1,353,7402020Assets 2021: $1,711,272Liabilities 2021: $20,935Net Assets 2021: $1,690,3372021Assets 2022: $1,783,792Liabilities 2022: $54,851Net Assets 2022: $1,728,9412022Assets 2023: $2,013,835Liabilities 2023: $71,504Net Assets 2023: $1,942,3312023Assets 2024: $2,364,006Liabilities 2024: $74,661Net Assets 2024: $2,289,3452024

Highlighted filing

2024

Assets$2,364,006
Liabilities$74,661
Net Assets$2,289,345

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,6782011Expenses 2012: $711,0472012Expenses 2013: $699,7932013Revenue 2014: $649,506Expenses 2014: $681,248Net Income 2014: -$31,7422014Revenue 2015: $612,391Expenses 2015: $728,190Net Income 2015: -$115,7992015Revenue 2016: $773,208Expenses 2016: $658,268Net Income 2016: $114,9402016Revenue 2017: $802,696Expenses 2017: $640,446Net Income 2017: $162,2502017Revenue 2018: $712,352Expenses 2018: $710,514Net Income 2018: $1,8382018Revenue 2019: $771,087Expenses 2019: $715,044Net Income 2019: $56,0432019Revenue 2020: $890,809Expenses 2020: $666,663Net Income 2020: $224,1462020Revenue 2021: $1,147,813Expenses 2021: $860,931Net Income 2021: $286,8822021Revenue 2022: $1,135,171Expenses 2022: $962,549Net Income 2022: $172,6222022Revenue 2023: $1,142,212Expenses 2023: $967,274Net Income 2023: $174,9382023Revenue 2024: $1,317,684Expenses 2024: $1,117,364Net Income 2024: $200,3202024

Highlighted filing

2024

Revenue$1,317,684
Expenses$1,117,364
Net Income$200,320

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$1.32$1.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.14$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.14$0.96$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$1.15$0.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.35$0.89$0.67$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.77$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.80$0.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.65$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.89$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,332,625
Mission and Program Overview

Mission

Wellspring Women's Center in the Oak Park community nurtures the innate goodness and personal self-esteem of women and their children. Our drop-in center provides respite and services based on "hospitality with dignity and love."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$896,009$1,066,179▲ $170,170
Cash and Non-Interest-Bearing Accounts$224,231$435,723▲ $211,492
Land, Buildings, and Equipment, Net$374,970$349,722▼ $25,248
Investments Other Securities-$277,120-
Savings and Temporary Cash Investments$495,963$203,352▼ $292,611
Prepaid Expenses and Deferred Charges$15,895$16,063▲ $168
Pledges and Grants Receivable-$11,700-
Total Assets$2,013,835$2,364,006▲ $350,171
Other Assets Total$6,767$4,147▼ $2,620
Liabilities
Accounts Payable and Accrued Expenses$36,394$41,944▲ $5,550
Other Liabilities$35,110$32,717▼ $2,393
Total Liabilities$71,504$74,661▲ $3,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,784,596$2,118,565▲ $333,969
Net Assets With Donor Restrictions$157,735$170,780▲ $13,045
Total Net Assets Fund Balance$1,942,331$2,289,345▲ $347,014
Total Liabilities and Net Assets / Fund Balance$2,013,835$2,364,006▲ $350,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,335$418,363$733,698
Other Land Buildings$1,934$43,821$45,755
Land$32,453-$32,453
Other Securities$277,120--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$122,775-▲ $14,929-$137,704
2022$113,024-▲ $9,751-$122,775
2021$120,328-▼ $7,304-$113,024
2020$107,735-▲ $12,593-$120,328
2019$112,215-▼ $4,480-$107,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Genelle SmithExecutive DirectorFT$75,288$75,288

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,257
Program Service Revenue
$0
Investment Income
$49,849
Other Revenue
$60,578
All Other Contributions
$1,171,600
Change in Net Assets
$200,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$399,380Thrift
Food Inventory63,056$112,871$1.79 PER LB
Total Noncash Contributions63,056$512,251-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,602
Revenue Not Reported on Financial Statements
$5,082
Revenue Not Reported on Form 990
$217,176
Other Revenue Adjustments
$5,082
Total Revenue per Audited Statements
$1,529,778
Total Revenue per Form 990
$1,317,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$512,251
Salaries, Compensation, and Employee Benefits$366,688
Other Expenses$238,425
Total Fundraising Expense$109,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$512,251--$512,251
Other Salaries and Wages$188,231$45,071$34,075$267,377
Current Officers, Directors, Trustees, and Key Employees$37,644$3,764$33,880$75,288
Occupancy$41,516$4,275$5,584$51,375
Depreciation Depletion$22,722$1,262$1,263$25,247
Payroll Taxes$15,837$3,423$4,763$24,023
Fees for Services Accounting-$18,350-$18,350
Insurance$11,195$2,420$3,367$16,982
Office Expenses$2,019$2,643$8,333$12,995
All Other Expenses$4,156$3,843$1,937$9,936
Advertising--$9,468$9,468
Other Expenses$7,207$4,315$3,623$7,938
Information Technology$3,727$807$1,121$5,655
Total Functional Expenses$916,050$91,731$109,583$1,117,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,187,846
Expenses per Audited Statements$1,117,364
Total Expenses per Form 990$1,117,364
Expenses Not Reported on Form 990$70,482
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$54,028
Fundraising Direct Expenses$14,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope$54,028$54,028$14,941$39,087
Total Events$54,028$54,028$14,941$39,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$27,034
Right-of-use Finance Lease Liability$4,183
Refundable Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Line 11b explanation - the form 990 is reviewed by the executive director, business manager and board president before filing.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the salary of the executive director annually. The board reviews salary information of similar non-profit organizations while taking into account budgetary constraints.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request and approval of the board of directors.

Filing and Contact Details

Filer

Filer Name
WELLSPRING WOMEN'S CENTER
EIN
91-1752615
Phone
9164549688
Address
3414 4TH AVENUE, SACRAMENTO, CA 95817

Signing Officer

Name
Genelle Smith
Title
Executive Director
Phone
9164549688
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genelle Smith
Formed
1987
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
96

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
James H Fritzsche CPA
Phone
9497778800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process from the prior year.

Financial Statement Notes

PART V, LINE 4:

Provide scholarships to needy women and their children.

PART X, LINE 2:

We have evaluated our tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fiscal sponsorship revenue

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of direct benefits to donors

Form 990 Schedule D Part XII Line 2D

"1"

Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc0WELLSPRING WOMEN'S CENTER IN THE OAK PARK COMMUNITY NURTURES THE INNATE GOODNESS AND PERSONAL SELF-ESTEEM OF WOMEN AND THEIR CHILDREN. OUR DROP-IN CENTER PROVIDES RESPITE AND SERVICES BASED ON "HOSPITALITY WITH DIGNITY AND LOVE."
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IRS990/Desc0NUTRITION PROGRAM - WE EMBRACE A HOLISTIC APPROACH TO SUPPORTING OUR GUESTS' OVERALL WELL-BEING, WITH A KEY FOCUS ON THE NUTRITIOUS MEAL WE SERVE EACH MORNING. OUR MEALS EMPHASIZE HEALTH AND BALANCE, FEATURING GENEROUS PORTIONS OF FRUITS, VEGETABLES, SALADS, AND OTHER LOW-FAT, LOW-SUGAR OPTIONS. FOR MANY GUESTS, THIS MORNING MEAL IS THEIR PRIMARY SOURCE OF NOURISHMENT FOR THE DAY. THROUGHOUT THE YEAR, WE ALSO HONOR CULTURAL AND NATIONAL HOLIDAYS WITH SPECIAL CELEBRATORY MEALS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, THE CENTER WELCOMED 32,726 GUEST VISITS. THE MEAL PROGRAM RECEIVED $112,871 IN IN-KIND DONATIONS, UNDERSCORING THE COMMUNITY'S VITAL SUPPORT OF THIS ESSENTIAL SERVICE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANI HARTER
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IRS990/Form990PartVIISectionAGrp/PersonNm2RANDALL RODDA
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY GRELLAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014941
IRS990/FundraisingGrossIncomeAmt054028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt035657
IRS990/GrantAmt0112871
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0512251
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0512251
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01332625
IRS990/GrossRentsGrp/RealAmt013659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01121
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0807
IRS990/InformationTechnologyGrp/ProgramServicesAmt03727
IRS990/InformationTechnologyGrp/TotalAmt05655
IRS990/InsuranceGrp/FundraisingAmt03367
IRS990/InsuranceGrp/ManagementAndGeneralAmt02420
IRS990/InsuranceGrp/ProgramServicesAmt011195
IRS990/InsuranceGrp/TotalAmt016982
IRS990/InvestmentIncomeGrp/ExclusionAmt049849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0277120
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0896009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066179
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462184
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349722
IRS990/LandBldgEquipCostOrOtherBssAmt0811906
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WELLSPRING WOMEN'S CENTER IN THE OAK PARK COMMUNITY NURTURES THE INNATE GOODNESS AND PERSONAL SELF-ESTEEM OF WOMEN AND THEIR CHILDREN. OUR DROP-IN CENTER PROVIDES RESPITE AND SERVICES BASED ON "HOSPITALITY WITH DIGNITY AND LOVE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01942331
IRS990/NetAssetsOrFundBalancesEOYAmt02289345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039087
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01784596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02118565
IRS990/NoncashContributionsAmt0512251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05584
IRS990/OccupancyGrp/ManagementAndGeneralAmt04275
IRS990/OccupancyGrp/ProgramServicesAmt041516
IRS990/OccupancyGrp/TotalAmt051375
IRS990/OfficeExpensesGrp/FundraisingAmt08333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02643
IRS990/OfficeExpensesGrp/ProgramServicesAmt02019
IRS990/OfficeExpensesGrp/TotalAmt012995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06767
IRS990/OtherAssetsTotalGrp/EOYAmt04147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GUEST SERVICES
IRS990/OtherExpensesGrp/Desc1GUEST EVENTS
IRS990/OtherExpensesGrp/Desc2WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc3BANK AND PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02169
IRS990/OtherExpensesGrp/FundraisingAmt13623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14315
IRS990/OtherExpensesGrp/ProgramServicesAmt046834
IRS990/OtherExpensesGrp/ProgramServicesAmt122711
IRS990/OtherExpensesGrp/ProgramServicesAmt27207
IRS990/OtherExpensesGrp/TotalAmt046834
IRS990/OtherExpensesGrp/TotalAmt122711
IRS990/OtherExpensesGrp/TotalAmt210934
IRS990/OtherExpensesGrp/TotalAmt37938
IRS990/OtherLiabilitiesGrp/BOYAmt035110
IRS990/OtherLiabilitiesGrp/EOYAmt032717
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12750
IRS990/OtherRevenueTotalAmt07832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03423
IRS990/PayrollTaxesGrp/ProgramServicesAmt015837
IRS990/PayrollTaxesGrp/TotalAmt024023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016063
IRS990/PrincipalOfficerNm0GENELLE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM SUPPORTS THE WELL-BEING OF OUR GUESTS AND BROADER COMMUNITY BY OFFERING SOCIAL WORK SERVICES AND FOSTERING SPACES FOR HEALING, COMMUNITY-BUILDING, EMPOWERMENT, CREATIVITY, AND JOY. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ACTIVITY AND SUPPORT GROUPS, AS WELL AS HEALTH SCREENINGS. OVER THE PAST FISCAL YEAR, THE PROGRAM PROVIDED A COMPASSIONATE AND AFFIRMING PRESENCE TO 5,218 WOMEN NAVIGATING LIFE'S CHALLENGES, ALONG WITH 3,785 CASE MANAGEMENT CONTACTS. THE PROGRAM ALSO BENEFITED FROM $48,887 IN EXPERT IN-KIND VOLUNTEER SOCIAL WORK SUPPORT. A KEY COMPONENT OF WOMEN'S WELLNESS IS THE ART OF BEING, WHICH OFFERS CREATIVE ARTS PROGRAMMING AS A PATHWAY TO HEALING AND EXPRESSION. THIS YEAR, 1,116 INDIVIDUALS PARTICIPATED IN ARTS-BASED ACTIVITIES, SUPPORTED BY $58,235 IN DONATED ART MATERIALS TO WELLSPRING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352743
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0131093
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S CORNER - SUPPORTING OUR CHILDREN REMAINS A CENTRAL PRIORITY. WE EMPLOY CREATIVE STRATEGIES TO NURTURE SOCIAL SKILLS AND LEARNING DEVELOPMENT. THIS YEAR, THE CHILDREN'S PROGRAM BENEFITED FROM $5,414 IN IN-KIND DONATIONS. OVER THE COURSE OF THE FISCAL YEAR, 378 UNIQUE CHILDREN RECEIVED SERVICES THROUGH THE CHILDREN'S CORNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029451
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05414
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFETY NET SERVICES - THIS PROGRAM OFFERS CRITICAL EMERGENCY SUPPORT TO INDIVIDUALS IN CRISIS. IN ADDITION TO ADDRESSING PRACTICAL NEEDS-SUCH AS PROVIDING DIAPERS, BUS TICKETS, AND HYGIENE SUPPLIES-IT ALSO SERVES TO UPHOLD THE DIGNITY AND RESTORE THE HOPE OF THOSE FACING HARDSHIP. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, WE DISTRIBUTED 8,298 HYGIENE BAGS, 5,700 BUS TICKETS, AND MORE THAN 250,000 DIAPERS. WELLSPRING RECEIVED $262,873 IN IN-KIND DONATIONS IN SUPPORT OF THIS VITAL WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285548
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0262873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0440810
IRS990/PYInvestmentIncomeAmt034303
IRS990/PYOtherExpensesAmt0179643
IRS990/PYOtherRevenueAmt025956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174938
IRS990/PYSalariesCompEmpBnftPaidAmt0346821
IRS990/PYTotalExpensesAmt0967274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142212
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0200320
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013659
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01081463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05294686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93870
IRS990ScheduleA/PublicSupportPY170Pct00.94100
IRS990ScheduleA/PublicSupportTotal170Amt05294686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05294686
IRS990ScheduleA/TotalSupportAmt05640282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0146127
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0733698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012593
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070482
IRS990ScheduleD/DonatedServicesUseFcltsAmt070482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt070482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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