Wellspring
- Assets
- $254.4k
- Revenue
- $939.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Springfield, OH
- Founding
- 12/1965
- Data as of
- 06/2021
- EIN
- 31-0577663
Organization Overview
Wellspring is located in Springfield, OH. The organization was established in 1965. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Wellspring employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspring is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Wellspring generated $939.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $835.8k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WELLSPRING EMPOWERS INDIVIDUALS AND FAMILIES TO MAKE FUNDAMENTAL LIFE CHAGES THROUGH EXCEPTIONAL COUNCELING AND COMMUNITY OUTREACH THAT IMPROVES QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY COUNSELING PROVIDED TO RESIDENTS OF CLARK AND CHAMPAIGN COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Irick Secretary/tr | OfficerTrustee | 1 | $0 |
Tiffany Russell President | OfficerTrustee | 5 | $0 |
Richele Shepard Executive Di | Officer | 40 | $0 |
Christopher Chilton Trustee | Trustee | 1 | $0 |
Joe Collinsworth Trustee | Trustee | 1 | $0 |
Candace Copeland Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $76,127 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,709 |
| Total Program Service Revenue | $508,947 |
| Investment income | $1,094 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $71 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $939,261 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $534,118 |
| Pension plan accruals and contributions | $8,390 |
| Other employee benefits | $55,580 |
| Payroll taxes | $47,935 |
| Fees for services: Management | $13,003 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,593 |
| Travel | $683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,457 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340 |
| Insurance | $11,392 |
| All other expenses | $2,456 |
| Total functional expenses | $835,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,543 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,219 |
| Investments—publicly traded securities | $15,846 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $254,388 |
| Accounts payable and accrued expenses | $49,955 |
| Grants payable | $0 |
| Deferred revenue | $14,577 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $64,532 |
| Net assets without donor restrictions | $189,856 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $254,388 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Wellspring has recieved totaling $208,525.
| Awarding Organization | Amount |
|---|---|
Wilson Sheehan Foundation Springfield, OH PURPOSE: SPARK | $78,000 |
Wilson Sheehan Foundation Springfield, OH PURPOSE: SPARK | $78,000 |
Community Hospital Health Services Foundation Springfield, OH PURPOSE: EMERGENCY FUNDS, FAST, NOW GRANT | $22,600 |
Early Childhood Resource Center Cleveland, OH PURPOSE: Community services | $15,720 |
Springfield Foundation Springfield, OH PURPOSE: GENERAL SUPPORT | $14,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Turning Points For Children Philadelphia, PA | $49,075,504 | $61,666,968 |
Wesley Family Services Pittsburgh, PA | $21,969,339 | $57,226,294 |
Lutheran Homes Society Inc Toledo, OH | $40,056,838 | $54,580,656 |
Starfish Family Services Inc Inkster, MI | $15,933,160 | $46,429,457 |
Family Design Resources Inc Harrisburg, PA | $4,656,695 | $25,423,383 |
Bethany Christian Services Inc Grand Rapids, MI | $68,418,371 | $21,710,387 |
Family Service Of Montgomery County Pa Eagleville, PA | $9,146,267 | $22,707,585 |
Holy Family Institute Pittsburgh, PA | $17,575,191 | $23,440,748 |
Jewish Family Service West Bloomfield, MI | $22,562,152 | $20,219,121 |
Pai Corporation Lancaster, PA | $12,679,762 | $21,317,608 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Arbor Circle Corporation Grand Rapids, MI | $11,236,854 | $17,704,356 |