Wellspring Community

Organization Overview

Wellspring Community is located in Castle Rock, CO. The organization was established in 2010. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Wellspring Community employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspring Community 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 Community generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 20.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION IS TO PROVIDE EDUCATIONAL, ENRICHMENT AND BUSINESS ENTERPRISE OPPORTUNITIES TO ADULTS WITH SPECIAL NEEDS SUCH THAT THEY ARE EMPOWERED TO LIVE FULL, PRODUCTIVE AND SATISFYING LIVES IN A GOD-CENTERED AND SPIRITUALLY NOURISHING ENVIRONMENT. WE STRIVE TO CONTINUE TO BE INNOVATORS IN THE FIELD, HAVING CONCEIVED, DESIGNED AND EXECUTED A BRAND NEW DELIVERY MODEL OF SERVICES TO THE ADULT DEVELOPMENTAL DISABILITY COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

WELLSPRING COMMUNITY'S WORK & ENRICHMENT PROGRAM PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LEARN LIFE AND VOCATIONAL SKILLS, DEVELOP THEIR TALENTS AND ABILITIES TO THEIR FULLEST POTENTIAL, AND ENJOY A SENSE OF PRIDE IN THEIR ACCOMPLISHMENTS. OUR PARTICIPANTS ARE OFFERED A VARIETY OF EDUCATION AND ENRICHMENT CLASSES, INCLUDING FITNESS, SELF-DEFENSE, MATH SKILLS, SOCIAL SKILLS, DANCE AND MUCH MORE.


IN OUR WELLSPRING BAKERY, PARTICIPANTS LEARN KITCHEN SAFETY AND ALL ASPECTS OF BAKING, PACKAGING, AND MARKETING. OUR BAKERY PRODUCES A WIDE VARIETY OF MADE-FROM-SCRATCH BAKED GOODS AS WELL AS ALL NATURAL DOG BISCUITS. OUR PRODUCTS SELL AT LOCAL RETAIL OUTLETS.


THE WELLSPRING VIRTUAL PROGRAM OFFERS THE WARMTH, VALUES, AND EXPERTISE OF OUR IN-PERSON PROGRAM COMBINED WITH THE ACCESSIBILITY AND FLEXIBILITY OF AN ONLINE EXPERIENCE. THE CLASSES THEY TEACH FALL INTO ONE OF OUR FIVE MAJOR SUBJECTS: LEARNING & ENRICHMENT, ARTS & PERFORMANCES, HEALTH & FITNESS, LIFE & LEADERSHIP SKILLS, AND SOCIAL RESPONSIBILITY.


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Board, Officers & Key Employees

Name (title)Compensation
Nicole Devries
Executive Di
$100,000
Michael Statter
Board Chair
$0
Paul Newland
Board Vice C
$0
Scott Bain
Secretary
$0
Aaron Ellsworth
Treasurer
$0
John Dalley
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$178,083
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$861,463
Noncash contributions included in lines 1a–1f $14,584
Total Revenue from Contributions, Gifts, Grants & Similar$1,039,546
Total Program Service Revenue$1,125,416
Investment income $1,909
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$10,558
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,156,313

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Wellspring Community has recieved totaling $10,000.

Awarding OrganizationAmount
Showalter Family Foundation

Parker, CO

PURPOSE: GENERAL SUPPORT

$10,000
View Grant Recipient Profile

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