Wellspring Interfaith Social Services Inc is located in Fort Wayne, IN. The organization was established in 1989. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Wellspring Interfaith Social Services Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspring Interfaith Social 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 12/2021, Wellspring Interfaith Social Services Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $800.3k during the year ending 12/2021. While expenses have increased by 1.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF FORT WAYNE'S CENTRAL CITY AND BEYOND. THE AGENCY OPERATES A FOOD AND CLOTHING BANK, AND PROGRAMS FOR OLDER ADULTS AND YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER DAY CAMP YOUTH SUMMER DAY CAMP IS A LONGSTANDING TRADITION AT WELLSPRING. CONDUCTED AT FOUR SITES IN 2021, 235 YOUTH FROM PRE-K TO HIGH SCHOOL BENEFITED FROM THIS SIX-WEEK SUMMER DAY CAMP. ACTIVITIES RANGED FROM FIELD TRIPS, TO WALKS, TO SCIENCE ACTIVITIES AND MORE. RELATIONSHIPS HAVE ALWAYS REMAINED AT THE CORE OF THIS PROGRAM. IN FACT, EIGHT STAFF MEMBERS WERE FORMER CAMPERS THEMSELVES LAST YEAR. AFTER-SCHOOL PROGRAM RELATIONSHIPS ARE ALSO THE FOCUS OF THE AFTER-SCHOOL PROGRAM. A SMALL STAFF-TO-CHILD RATIO IS MAINTAINED SO THAT STAFF GET TO KNOW THE YOUTH AND THEIR FAMILIES WELL. CAREFULLY PLANNED ACTIVITIES, SUCH AS ARTS AND CRAFTS, EXERCISE, TUTORING AND SNACKS/MEALS MAKE THESE IMPORTANT AFTER-SCHOOL HOURS ACTION-PACKED. 50 ENROLLED YOUTH "THIS PROGRAM HAS BEEN A LIFESAVER. KEEPS KIDS SAFE AND SUPERVISED VERSUS BEING HOME ALONE." 235 ENROLLED CAMPERS
OLDER ADULT PROGRAM: AFTER OVER A YEAR OF BEING SHUT DOWN, SENIORS WERE THRILLED TO BE BACK IN PERSON WITH A NEW ROOM SET-UP THAT ALLOWED FOR SOCIAL DISTANCING AND MASKS PROVIDED TO ALL. WELLSPRING WAS A SAFE PLACE FOR SENIORS TO ENJOY A MULTITUDE OF ENRICHMENT ACTIVITIES AND A HEALTHY MEAL. WELLSPRING ALSO TOOK THE OLDER ADULT PROGRAM ON THE ROAD ONE DAY A WEEK TO THE NEW HAVEN COMMUNITY CENTER IN 2021 150 SENIORS WERE SERVED.
WELLSPRING'S FOOD BANK REMAINS ONE OF THE MOST ACCESSIBLE FOOD PANTRIES IN ALLEN COUNTY. CLIENTS NO LONGER NEED TO SHOW A FORM OF IDENTIFICATION, THEREFORE, THE FOOD BANK IS OPEN TO ANYONE EVERY 30 DAYS. OPEN FIVE DAYS A WEEK AND THE SECOND SATURDAY OF THE MONTH, 1,650 FAMILIES WERE SERVED IN 2021 TOTALING 5,364 CLIENTS THAT RECEIVED 50,000 POUNDS OF DISTRIBUTED FOOD. INCREASING GROCERY PRICES BROUGHT MANY NEW FAMILIES TO WELLSPRING LAST YEAR. WELLSPRING ON WHEELS (WOW) OUR MOBILE FOOD PANTRY, 'WOW', PARTNERED WITH CHURCHES, A TOWNSHIP TRUSTEE, A MOBILE HOME PARK, A PUBLIC LIBRARY, A NON- PROFIT AND AN APARTMENT COMPLEX IN 2021. EACH OF THESE SITES WERE LOCATED IN CAREFULLY SELECTED AREAS WITH FOOD DESERTS. IN FACT AN IMPRESSIVE 27 TONS OF PRODUCT - INCLUDING FOOD, HYGIENE ITEMS AND DIAPERS - WAS DISTRIBUTED TO 12,590 CLIENTS. WOW IS A MOBILE SUPERPOWER HELPING FOOD INSECURE NEIGHBORS ALL AROUND THE COUNTY AND IS OPEN TO ANYONE IN NEED. 17,954 FOOD INSECURE CLIENTS WERE SERVED 51 TONS OF FOOD WAS DISTRIBUTED 85,848 TOTAL NUMBER OF MEALS.
WELLSPRING SHOPPE: IT WAS GREAT TO BE BACK IN THE FULL SWING OF THINGS AT THE WELLSPRING SHOPPE. THIS DONATION-BASED CLOTHING BOUTIQUE RECEIVED A SIGNIFICANT AMOUNT OF CLOTHING AND APPAREL DONATIONS IN 2021, SO MUCH SO THE SHOPPE RECEIVED AN ORGANIZATIONAL FACELIFT. WELLSPRING ALSO TOOK THE SHOPPE ON THE ROAD FOR PART OF THE YEAR, PIGGYBACKING AT THE WOW DISTRIBUTION SITES. CLIENTS WERE THRILLED TO RECEIVE QUALITY CLOTHING ALONGSIDE FOOD, HYGIENE ITEMS, AND DIAPERS 22,660 ITEMS OF CLOTHING, RANGING FROM WORK ATTIRE TO WEDDING DRESSES, WERE DISTRIBUTED TO 4,595 GRATEFUL CLIENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Rinehart Executive Di | Officer | 40 | $85,613 |
Rachel Tobin-Smith President | OfficerTrustee | 0.5 | $0 |
Faith Van Gilder Vice Preside | OfficerTrustee | 0.5 | $0 |
Terri Lindvall Vice Preside | OfficerTrustee | 0.5 | $0 |
Ethan Brown Treasurer | OfficerTrustee | 0.5 | $0 |
Abigail Noble Past-Preside | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $85,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $150,361 |
All other contributions, gifts, grants, and similar amounts not included above | $766,027 |
Noncash contributions included in lines 1a–1f | $2,350 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,001,388 |
Total Program Service Revenue | $47,718 |
Investment income | $110 |
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 | $1,077,876 |
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. | $85,785 |
Compensation of current officers, directors, key employees. | $34,404 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $396,954 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,639 |
Payroll taxes | $40,422 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,518 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $29,841 |
Advertising and promotion | $10,855 |
Office expenses | $21,638 |
Information technology | $10,644 |
Royalties | $0 |
Occupancy | $46,002 |
Travel | $23,793 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,344 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,633 |
Insurance | $23,784 |
All other expenses | $0 |
Total functional expenses | $800,251 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $72,666 |
Savings and temporary cash investments | $171,770 |
Pledges and grants receivable | $467,587 |
Accounts receivable, net | $29,326 |
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 | $8,997 |
Net Land, buildings, and equipment | $466,846 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,217,192 |
Accounts payable and accrued expenses | $40,543 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $40,543 |
Net assets without donor restrictions | $680,357 |
Net assets with donor restrictions | $496,292 |
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 | $1,217,192 |
Over the last fiscal year, we have identified 2 grants that Wellspring Interfaith Social Services Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Magee-Oconnor Foundation Inc Fort Wayne, IN PURPOSE: CHARITABLE | $7,500 |
Tim And Libby Ash Family Foundation Inc Fort Wayne, IN PURPOSE: TO SUPPORT AND ENRICH THE LIVES OF FORT WAYNE'S CENTRAL CITY RESIDENTS | $2,500 |
Organization Name | Assets | Revenue |
---|---|---|
Bethany Lutheran Homes Inc La Crosse, WI | $102,810,906 | $37,603,425 |
St Paul Elder Services Inc Kaukauna, WI | $41,952,287 | $25,919,489 |
Our Lady Of Angels Retirement Home Joliet, IL | $4,374,771 | $9,679,285 |
Mount St Joseph Lake Zurich, IL | $18,625,069 | $8,392,155 |
Fabricators & Manufacturers Association International Elgin, IL | $36,664,883 | $10,492,496 |
St Josephs Home Of Springfield Springfield, IL | $6,765,138 | -$5,947,093 |
Plain Church Medical Group Inc Arthur, IL | $1,903,756 | $9,584,459 |
Lutheran Home For The Aged Development Corp Prairie View Luth Danforth, IL | $5,765,834 | $9,143,268 |
Indianapolis Center For Congregations Inc Indianapolis, IN | $32,027,513 | $626,552 |
Ssm Health Foundation St Louis St Louis, MO | $35,477,442 | $11,468,412 |
United Methodist Village Retirement Communities Inc Godfrey, IL | $18,283,549 | $6,023,474 |
Kentucky Refugee Ministries Inc Louisville, KY | $2,230,731 | $5,977,380 |