Civic Intelligence

Wellspring

990 • Fiscal year 2020 • EIN 94-3210971

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileWELLSPRINGCA.ORG
PO Box 7384Menlo Park, CA 94026-7384

(650) 328-8966

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$146,236

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$804,659

Up $143,116 (+22%) from 2019

Net Assets

Up

$804,004

Up $142,596 (+22%) from 2019

Liabilities

Up

$655

Up $520 (+385%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$878,565

Up $193,685 (+28%) from 2019

Expenses

Up

$738,984

Up $143,154 (+24%) from 2019

Net Income

Up

$139,581

Up $50,531 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $104,039Liabilities 2011: $0Net Assets 2011: $104,0392011Assets 2012: $75,398Liabilities 2012: $597Net Assets 2012: $74,8012012Assets 2013: $199,497Liabilities 2013: $0Net Assets 2013: $199,4972013Assets 2014: $222,033Liabilities 2014: $0Net Assets 2014: $222,0332014Assets 2015: $268,866Liabilities 2015: $1,015Net Assets 2015: $267,8512015Assets 2016: $484,394Liabilities 2016: $391Net Assets 2016: $484,0032016Assets 2017: $469,410Liabilities 2017: $0Net Assets 2017: $469,4102017Assets 2018: $573,634Liabilities 2018: $948Net Assets 2018: $572,6862018Assets 2019: $661,543Liabilities 2019: $135Net Assets 2019: $661,4082019Assets 2020: $804,659Liabilities 2020: $655Net Assets 2020: $804,0042020Assets 2021: $1,438,382Liabilities 2021: $697Net Assets 2021: $1,437,6852021Assets 2022: $1,478,908Liabilities 2022: $953Net Assets 2022: $1,477,9552022Assets 2023: $1,437,752Liabilities 2023: $5,084Net Assets 2023: $1,432,6682023Assets 2024: $1,629,883Liabilities 2024: $8,109Net Assets 2024: $1,621,7742024

Highlighted filing

2020

Assets$804,659
Liabilities$655
Net Assets$804,004
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,075Expenses 2011: $142,814Net Income 2011: $23,2612011Expenses 2012: $273,3552012Revenue 2013: $287,922Expenses 2013: $163,226Net Income 2013: $124,6962013Revenue 2014: $300,658Expenses 2014: $278,122Net Income 2014: $22,5362014Revenue 2015: $353,843Expenses 2015: $308,025Net Income 2015: $45,8182015Revenue 2016: $587,946Expenses 2016: $369,900Net Income 2016: $218,0462016Revenue 2017: $467,235Expenses 2017: $439,086Net Income 2017: $28,1492017Revenue 2018: $556,424Expenses 2018: $453,528Net Income 2018: $102,8962018Revenue 2019: $684,880Expenses 2019: $595,830Net Income 2019: $89,0502019Revenue 2020: $878,565Expenses 2020: $738,984Net Income 2020: $139,5812020Revenue 2021: $1,511,204Expenses 2021: $879,796Net Income 2021: $631,4082021Revenue 2022: $1,243,324Expenses 2022: $1,182,850Net Income 2022: $60,4742022Revenue 2023: $1,128,834Expenses 2023: $1,192,688Net Income 2023: -$63,8542023Revenue 2024: $1,466,240Expenses 2024: $1,273,406Net Income 2024: $192,8342024

Highlighted filing

2020

Revenue$878,565
Expenses$738,984
Net Income$139,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$930,240
Mission and Program Overview

Mission

To provide venues, such as retreats and seminars, and to teach christian spiritual formation practices for people to enhance their relationship with god and others.

To teach christian spiritual formation practices to enhance our relationship with god and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$549,832$558,825▲ $8,993
Savings and Temporary Cash Investments$55,000$160,485▲ $105,485
Investments in Publicly Traded Securities$51,813$72,867▲ $21,054
Land, Buildings, and Equipment, Net$4,898$8,314▲ $3,416
Prepaid Expenses and Deferred Charges-$4,168-
Total Assets$661,543$804,659▲ $143,116
Liabilities
Accounts Payable and Accrued Expenses$135$655▲ $520
Total Liabilities$135$655▲ $520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,408$804,004▲ $142,596
Total Net Assets Fund Balance$661,408$804,004▲ $142,596
Total Liabilities and Net Assets / Fund Balance$661,543$804,659▲ $143,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,379$7,470$13,849
Other Land Buildings$1,935$3,883$5,818
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA O'NEELExecutive DirectorFT$85,878$60,358$146,236
Patti PierceFounder & PresidentFT$91,058$48,431$139,489
Richard GotthardtSr Partner - as of 6/2020FT$38,315$40,445$78,760

Board Members and Trustees

NameTitle
Ralph HarnettBoard Chair
Mike BrockBoard Member
Patty MartinBoard Member
Paul DumesnilBoard Member
Russ IkedaBoard Member
Sarah E HarnettBoard Member
Jake ChackoBoard Member - as of 6/2020
Ken PerezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,479
Program Service Revenue
$8,621
Investment Income
$2,465
Other Revenue
$0
All Other Contributions
$810,422
Change in Net Assets
$139,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,462
Other Expenses$263,522
Total Fundraising Expense$93,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$273,364$54,673$36,448$364,485
Other Salaries and Wages$39,843$16,447$43,408$99,698
Occupancy$66,150$18,900$9,450$94,500
Office Expenses$1,609$12,673-$14,282
Information Technology$9,997-$1,764$11,761
Payroll Taxes$8,459$1,692$1,128$11,279
Insurance$4,276$2,138$713$7,127
Fees for Services Accounting-$5,578-$5,578
All Other Expenses$2,266$3,044$196$5,506
Other Expenses$1,634$1,008$272$2,914
Depreciation Depletion$1,023$511$170$1,704
Fees for Services Other$950--$950
Travel-$32-$32
Total Functional Expenses$528,739$116,696$93,549$738,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ralph harnett, the board chairman, is the spouse of sarah harnett, vice president.”

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

“Those charged with managing the financial matters of the organization review a draft of the tax return prior to filing and all board members are given a complete copy of the tax return at the time it is filed.”

Form 990, Part VI, Section B, Line 15

“Salary is determined by the board of directors. They have spent considerable time looking at comparable salaries in local churches and non profits doing similar work as wellspring. The executive director's salary is reviewed and adjusted every two years based upon her performance review, with some consideration of cost of living increase. It is also determined by the resources the organization has available to pay her salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, exempt application and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
94-3210971
Phone
6503288966
Address
PO BOX 7384, MENLO PARK, CA 94026-7384

Signing Officer

Name
TERI O'NEEL
Title
Executive Director
Phone
6503288966
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TERI O'NEEL
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Grant E Dow CPA Mst
Phone
4082647800
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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/Desc0WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2020 INCLUDE:1. WELLSPRING'S SOULCARE PROGRAM FOR A COHORT OF 28 BAY AREA AND ORANGE COUNTY PASTORS AND NON-PROFIT LEADERS MET FOR NINE MONTHS.2. LAUNCHED WELLSPRING'S SOULCARE NEXT PROGRAM FOR 42 PASTORS AND NONPROFIT LEADERS IN THE BAY AREA AND ORANGE COUNTY. MONTHLY SMALL GROUP RETREATS MEETING SEPTEMBER - APRIL.3. LAUNCHED PODCAST AIRING 1-2X/MONTH BEGINNING IN OCTOBER ON TOPICS RELATED TO CARING FOR SOULS.4. HELD RETREAT FOR 50 SOULCARE ALUMNI IN FEBRUARY.5. TWO SPIRITUAL FORMATION SMALL GROUPS LED BY VOLUNTEERS AND STAFF.6. HALF DAY ADVENT RETREATS HELD ONLINE, ATTENDED BY ABOUT 30 PARTICIPANTS.7. HALF DAY LENTEN RETREATS POSTED ONLINE FOR DOWNLOAD.8. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 10 TRAINED DIRECTORS.9. CREATION OF ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING DOWNLOADABLE PERSONAL RETREATS.
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IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ProgramServicesAmt083674
IRS990/OtherExpensesGrp/ProgramServicesAmt128311
IRS990/OtherExpensesGrp/ProgramServicesAmt27183
IRS990/OtherExpensesGrp/ProgramServicesAmt31634
IRS990/OtherExpensesGrp/TotalAmt083674
IRS990/OtherExpensesGrp/TotalAmt128311
IRS990/OtherExpensesGrp/TotalAmt27183
IRS990/OtherExpensesGrp/TotalAmt32914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039843
IRS990/OtherSalariesAndWagesGrp/TotalAmt099698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01692
IRS990/PayrollTaxesGrp/ProgramServicesAmt08459
IRS990/PayrollTaxesGrp/TotalAmt011279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04168
IRS990/PrincipalOfficerNm0TERI O'NEEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt0268074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031761
IRS990/PYRevenuesLessExpensesAmt089050
IRS990/PYSalariesCompEmpBnftPaidAmt0327756
IRS990/PYTotalExpensesAmt0595830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139581
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02906336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46600
IRS990ScheduleA/PublicSupportPY170Pct00.47780
IRS990ScheduleA/PublicSupportTotal170Amt01354672
IRS990ScheduleA/SubstantialContributorsTotAmt01551664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02906336
IRS990ScheduleA/TotalSupportAmt02906770
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013849
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH HARNETT, THE BOARD CHAIRMAN, IS THE SPOUSE OF SARAH HARNETT, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOSE CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW A DRAFT OF THE TAX RETURN PRIOR TO FILING AND ALL BOARD MEMBERS ARE GIVEN A COMPLETE COPY OF THE TAX RETURN AT THE TIME IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THEY HAVE SPENT CONSIDERABLE TIME LOOKING AT COMPARABLE SALARIES IN LOCAL CHURCHES AND NON PROFITS DOING SIMILAR WORK AS WELLSPRING. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND ADJUSTED EVERY TWO YEARS BASED UPON HER PERFORMANCE REVIEW, WITH SOME CONSIDERATION OF COST OF LIVING INCREASE. IT IS ALSO DETERMINED BY THE RESOURCES THE ORGANIZATION HAS AVAILABLE TO PAY HER SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPT APPLICATION AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0661543
IRS990/TotalAssetsEOYAmt0804659
IRS990/TotalAssetsGrp/BOYAmt0661543
IRS990/TotalAssetsGrp/EOYAmt0804659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0867479
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135
IRS990/TotalLiabilitiesEOYAmt0655
IRS990/TotalLiabilitiesGrp/BOYAmt0135
IRS990/TotalLiabilitiesGrp/EOYAmt0655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804004
IRS990/TotalOtherCompensationAmt0149234
IRS990/TotalProgramServiceExpensesAmt0528739
IRS990/TotalProgramServiceRevenueAmt08621
IRS990/TotalReportableCompFromOrgAmt0215251
IRS990/TotalRevenueGrp/ExclusionAmt02465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/TotalAmt032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7384
IRS990/USAddress/CityNm0MENLO PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0940267384
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WELLSPRINGCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,659
Liabilities
$655
Net assets
$804,004
Revenue
$878,565
Expenses
$738,984
Net income
$139,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.47$1.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.13$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.24$1.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.51$0.88$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.88$0.74$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.68$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.59$0.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.16$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.14$0.02