Wellspring Educational Services Inc
- Assets
- $5.6m
- Revenue
- $4.0m
- Investments
- $1.5m
- Employees
- 103
- Location
- Walnut Creek, CA
- Founding
- 12/2013
- Data as of
- 06/2023
- EIN
- 46-2683948
Organization Overview
Wellspring Educational Services Inc is located in Walnut Creek, CA. The organization was established in 2013. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Wellspring Educational Services Inc employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspring Educational Services Inc 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 06/2023, Wellspring Educational Services Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE RELATIONSHIP-BASED INTERVENTION FOR CHILDREN WITH AUTISM AND OTHER RELATED DEVELOPMENTAL CHALLENGES WHOSE UNIQUE NEEDS REQUIRE A WARM AND TRANS-DISCIPLINARY APPROACH IN ORDER TO ACCESS THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR COMMUNITY OF FAMILIES, EDUCATORS, AND THERAPISTS BELIEVES THAT SECURE AND NURTURING RELATIONSHIPS ARE THE FOUNDATION UPON WHICH MEANINGFUL INTERACTION, MUTUAL ENJOYMENT, AND LEARNING ARE BUILT. RESPECTING EACH CHILDS UNIQUE PROFILE AND LEARNING-STYLE THROUGH A TRANS-DISCIPLINARY APPROACH IS CRITICAL TO PROMOTING DEVELOPMENT.OUR COLLABORATIVE INTERVENTION MODEL LOOKS TO FAMILIES AS THE CORNERSTONE OF THEIR CHILDRENS SOCIAL-EMOTIONAL GROWTH AND STRIVES TO BUILD EDUCATIONAL PARTNERSHIPS ROOTED IN COMMUNICATION AND TRUST.
WELLSPRING EDUCATIONAL SERVICES OFFERS THE FOLLOWING PROGRAMS FOR CHILDREN:* PRESCHOOL * TRANSITIONAL KINDERGARTEN/KINDERGARTEN * PRIMARY CLASSES* MIDDLE SCHOOL CLASSROOM* AFTER SCHOOL PROGRAMMING INCLUDING SOCIAL LANGUAGE GROUPS, MUSIC, DANCE AND OTHER RECREATIONAL ACTIVITIES* SPEECH AND OCCUPATIONAL THERAPIES* BEHAVIOR SUPPORT SERVICES * CAMP WE GO SUMMER PROGRAM
WELLSPRING EDUCATIONAL SERVICES OFFERS THE FOLLOWING PROGRAMS FOR ADULTS:HANEN: IT TAKES TWO TO TALK8-WEEK PARENT EDUCATION PROGRAM TO HELP PARENTS UNDERSTAND HOW TO OFFER DEVELOPMENTALLY APPROPRIATE SPEECH-LANGUAGE SUPPORT TO THEIR CHILDPOSITIVE PARENTHOOD COURSE12-WEEK PARENT EDUCATION PROGRAM TO HELP PARENTS UNDERSTAND HOW TO SUPPORT THEIR CHILDS COOPERATION AND DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Hauge President/ceo | OfficerTrustee | 32 | $157,441 |
Dana Sassone Secretary/ceo | OfficerTrustee | 20 | $147,997 |
Addie Chan-Beaudry Asst Director | 40 | $128,390 | |
Brittney Payne Speech Pathologist | 40 | $106,676 | |
Lauren Geraci Teacher | 40 | $101,177 | |
Lisa Soloway Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,048 |
| Total Program Service Revenue | $3,957,596 |
| Investment income | $5,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,968,373 |
| 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. | $261,091 |
| Compensation of current officers, directors, key employees. | $112,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,180,608 |
| Pension plan accruals and contributions | $24,914 |
| Other employee benefits | $129,002 |
| Payroll taxes | $255,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,088 |
| Fees for services: Accounting | $30,819 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,669 |
| Advertising and promotion | $116 |
| Office expenses | $3,207 |
| Information technology | $4,741 |
| Royalties | $0 |
| Occupancy | $129,873 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,705 |
| All other expenses | $22,639 |
| Total functional expenses | $3,194,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,157,899 |
| Savings and temporary cash investments | $1,004,712 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $629,843 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,719 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,503,006 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $263,604 |
| Total assets | $5,564,783 |
| Accounts payable and accrued expenses | $29,515 |
| Grants payable | $0 |
| Deferred revenue | $26,950 |
| 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 | $266,134 |
| Total liabilities | $322,599 |
| Net assets without donor restrictions | $5,242,184 |
| 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 | $5,564,783 |