Wellspring Family Services
- Assets
- $16.8m
- Revenue
- $30.5m
- Investments
- $0.0
- Employees
- 169
- Location
- Seattle, WA
- Founding
- 11/1923
- Data as of
- 12/2021
- EIN
- 91-0567261
Organization Overview
Wellspring Family Services is located in Seattle, WA. The organization was established in 1923. 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 12/2021, Wellspring Family Services employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspring Family Services 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 Family Services generated $30.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $30.0m during the year ending 12/2021. While expenses have increased by 10.6% 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
OUR MISSION: TO END THE CYCLE OF FAMILY HOMELESSNESS. OUR VISION: A COMMUNITY IN WHICH EVERY CHILD HAS A SAFE AND STABLE HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WELLSPRING EMPLOYEE ASSISTANCE PROGRAM (EAP) HELPS ORGANIZATIONS HARNESS THE STRENGTH OF THEIR WORKFORCE BY PROVIDING COST-EFFECTIVE, RESPONSIVE SERVICES THAT HELP IMPROVE EMPLOYEE WELLBEING AND PRODUCTIVITY. THE EAP PROVIDES ACCESS TO MENTAL HEALTH COUNSELING, FINANCIAL COUNSELING, LEGAL COUNSELING, CHILD CARE RESOURCES AND MUCH MORE. WE KNOW THAT USE OF THESE SERVICES HELPS EMPLOYEES STAY EMPLOYED AND HOUSED. WELLSPRING MADE EAP SERVICES AVAILABLE TO 234,000 EMPLOYEES OF CLIENT COMPANIES IN 2021.
WELLSPRING PROVIDES WRAP AROUND SERVICES TO SUPPORT CHILDREN AND FAMILIES FACING HOMELESSSNESS. WE DO THIS THROUGH 3 KEY COMMUNITY SERVICE PROGRAMS FOCUSED ON INTERVENTION, PREVENTION, AND STABILITY. IN 2020 WELLSPRING SERVED 13,249 PROGRAM PARTICIPANTS.-THE WELLSPRING EARLY LEARNING CENTER, WHICH SPECIALIZES IN PRE-K, TRAUMA INFORMED EDUCATION FOR AGES 1 TO 5 YEARS OLD SERVED 45 CHILDREN FROM 37 FAMILIES IN 2021. THE AVERAGE ATTENDANCE BY A STUDENT IN THE ELC PROGRAM IS 20 MONTHS.-WELLSPRING'S FAMILY STORE IS A FREE FAMILY STORE PROVIDING CLOTHING, TOYS, HYGIENE AND BASIC ESSENTIALS SUCH AS DIAPERS. IN 2021 THE BOUTIQUE SERVED 2,982 CHILDREN.-WELLSPRING HOUSING SERVICES SPECIALIZES IN THE INTERVENTION AND PREVENTION OF FAMILY HOMELESSNESS. IN 2021, HOUSING SERVICES PROVIDED SUPPORT AND CASE MANAGEMENT TO 2,888 FAMILIES.
WELLSPRING COUNSELING AND TRAINING SERVICES WORK WITH INDIVIDUALS, COUPLES AND FAMILIES TO NAVIGATE LIFE'S CHALLENGES AND EXPLORE FUTURE POSSIBILITIES. COUNSELING SERVICES WERE PROVIDED TO ADULTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Fitzpatrick Ceo/president | Officer | 40 | $265,000 |
Peter Schultz Coo/cio | Officer | 40 | $231,475 |
Peter Drury Chief Strategy Officer | Officer | 40 | $197,025 |
Asa Tate Chief Development Officer | Officer | 40 | $159,375 |
Brian Jonas Controller | 40 | $134,945 | |
Bevette Irvis Senior Director Childhood Services | 40 | $132,089 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Talspace Networks Llc Eap Services | 12/30/21 | $1,136,180 |
Network Technology Services Inc Technology Services | 12/30/21 | $330,395 |
Workplace Options Llc Eap Services | 12/30/21 | $252,435 |
Bradford Struss Technology Services | 12/30/21 | $251,000 |
People Inc Eap Services | 12/30/21 | $131,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,290,008 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,534,629 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,575,870 |
| Noncash contributions included in lines 1a–1f | $784,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,400,507 |
| Total Program Service Revenue | $17,128,472 |
| Investment income | $523 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,468 |
| 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 | $30,549,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,403,971 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $892,331 |
| Compensation of current officers, directors, key employees. | $89,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,969,153 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $670,980 |
| Payroll taxes | $601,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $174,940 |
| Fees for services: Accounting | $42,894 |
| Fees for services: Lobbying | $12,650 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,352,313 |
| Advertising and promotion | $74,738 |
| Office expenses | $537,779 |
| Information technology | $821,607 |
| Royalties | $0 |
| Occupancy | $350,003 |
| Travel | $5,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $230,830 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,506 |
| Insurance | $97,227 |
| All other expenses | $0 |
| Total functional expenses | $30,024,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $522,101 |
| Savings and temporary cash investments | $982,035 |
| Pledges and grants receivable | $1,232,178 |
| Accounts receivable, net | $2,278,002 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $134,164 |
| Prepaid expenses and deferred charges | $123,284 |
| Net Land, buildings, and equipment | $11,563,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,834,794 |
| Accounts payable and accrued expenses | $1,871,861 |
| Grants payable | $0 |
| Deferred revenue | $18,445 |
| Tax-exempt bond liabilities | $4,370,372 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $900,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,498 |
| Total liabilities | $7,265,176 |
| Net assets without donor restrictions | $8,909,067 |
| Net assets with donor restrictions | $660,551 |
| 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 | $16,834,794 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wellspring Family Services has recieved totaling $13,660.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $12,660 |
John E & Sue M Jackson Charitable Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $47,990 |
| Ending Balance | $47,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspring Family Services Seattle, WA | $16,834,794 | $30,549,356 |
Childrens Home Society Of Washington Seattle, WA | $19,079,083 | $29,355,660 |
Family Impact Network Spokane, WA | $3,601,319 | $20,904,209 |
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |