Wellsprings Friends School
- Assets
- $516.9k
- Revenue
- $515.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Eugene, OR
- Founding
- 02/1994
- Data as of
- 06/2022
- EIN
- 93-1123932
Organization Overview
Wellsprings Friends School is located in Eugene, OR. The organization was established in 1994. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Wellsprings Friends School employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellsprings Friends School 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 06/2022, Wellsprings Friends School generated $515.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $659.6k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WELLSPRINGS PROVIDES ALTERNATIVE LEARNING APPROACHES, SUPPORTIVE COMMUNITY, AND A CULTURE OF INDIVIDUAL AFFIRMATION, IN WHICH TEENAGERS ARE MENTORED AND ASSISTED TOWARDS MEETING THE CHALLENGES OF ADOLESCENCE AND ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. PROVIDED AN ALTERNATIVE, PERSONALIZED AND STRENGTH-BASED EDUCATION FOR 48 STUDENTS, REFERRED TO FROM 5 DISTRICTS IN LANE COUNTY. MATRICULATED 11 GRADUATES.2. THE SCHOOL HELD THE FIRST ANNUAL TRUNK OR TREAT FUNDRAISER. THE EVENT BROUGHT TOGETHER STUDENTS, ALUMNI, AND COMMUNITY MEMBERS. STAFF AND VOLUNTEERS DECORATED THEIR VEHICLES AND WORKED PUMPKIN CARVING STATIONS PROVIDING A SAFE PLACE FOR FAMILIES TO CELEBRATE HALLOWEEN. THE EVENT RAISED OVER $22,000 FOR THE SCHOOL.3. THE SCHOOL PERSEVERED THROUGH A FINANCIALLY DEVASTATING START DUE TO LOW ENVROLLMENT BROUGHT ON BY THE EFFECTS OF COVID RELATED ISSUES. WELLSPRINGS STARTED WITH 34 STUDENTS BUT THROUGH THE DEDICATION AND PERSISTENCE BY STAFF THE ENROLLMENT WAS RAISED TO 48 STUDENTS BY YEAR END.4. THE SCHOOL WAS APPROVIED FOR A $13,500 GRANT TO START CONSTRUCTION ON THE OUTDOOR CLASSROOM THAT WILL BE LOCATED ON THE PROPERTY NEAR THE WETLANDS. THIS WILL PROVIDE A UNIQUE AND ENRICHED APPROACH TO OUR SCIENCE PROGRAM.5. COLLABORATED WITH LOOKING GLASS TO PROVIDE COUNSELING FOR STUDENTS ON AN APPOINTMENT BASIS.6. COLLABORATED WITH HOOTS TO PROVIDE COUNSELING AND MEDICAL ADVICE TO OUR STUDENTS ON A WALK-IN BASIS.7. PROVIDED LOCAL NON-PROFIT, HUERTO DE LA FAMILIA, TWO GARDEN PLOTS ON OUR PROPERTY FOR USE BY LOCAL LATINO FAMILIES.8. PROVIDED USE OF OUR BUILDING OUTSIDE OF SCHOOL HOURS TO SEVERAL NON-PROFIT/VOLUNTEER COMMUNITY ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dante Zuniga-West Head Of School | Officer | 40 | $63,000 |
John Etter Secretary | OfficerTrustee | 1.5 | $0 |
Bill Goldsmith Treasurer | OfficerTrustee | 1.5 | $0 |
Lisette Ewing President | OfficerTrustee | 3 | $0 |
Kristen Wright Member | Trustee | 1.5 | $0 |
Susan Macomson Board Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,823 |
| Related organizations | $0 |
| Government grants | $28,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,630 |
| Total Program Service Revenue | $358,293 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,850 |
| Net Gain/Loss on Asset Sales | $478 |
| Net Income from Fundraising Events | -$1,827 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $515,433 |
| 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. | $119,398 |
| Compensation of current officers, directors, key employees. | $47,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,749 |
| Pension plan accruals and contributions | $9,388 |
| Other employee benefits | $39,201 |
| Payroll taxes | $38,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $700 |
| Advertising and promotion | $5,815 |
| Office expenses | $18,700 |
| Information technology | $4,542 |
| Royalties | $0 |
| Occupancy | $23,340 |
| Travel | $2,462 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,146 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,503 |
| Insurance | $9,793 |
| All other expenses | $5,892 |
| Total functional expenses | $659,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,579 |
| Savings and temporary cash investments | $31,536 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,964 |
| 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 | $0 |
| Net Land, buildings, and equipment | $368,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,011 |
| Total assets | $516,880 |
| Accounts payable and accrued expenses | $21,851 |
| 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 | $162,072 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $183,923 |
| Net assets without donor restrictions | $281,947 |
| Net assets with donor restrictions | $51,010 |
| 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 | $516,880 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Wellsprings Friends School has recieved totaling $38,390.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: K12 Education | $28,000 |
Autzen Foundation Portland, OR PURPOSE: SCIENCE TEACHER FUND | $10,000 |
Reed Family Foundation Lake Geneva, WI PURPOSE: GENERAL | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Endowment Analysis
| Beg. Balance | $58,305 |
| Earnings | -$9,842 |
| Admin Expense | $453 |
| Net Contributions | $3,000 |
| Ending Balance | $51,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Foundation San Francisco, CA | $136,274,072 | $130,699,963 |
The Chicago School - California Inc Los Angeles, CA | $127,785,110 | $98,235,232 |
Uw Physicians Network Seattle, WA | $28,108,083 | $71,347,510 |
Social Good Fund Richmond, CA | $64,387,201 | $85,650,973 |
Avid Center San Diego, CA | $134,506,037 | $61,146,519 |
Khan Academy Inc Mountain View, CA | $115,035,528 | $59,263,743 |
California School Employees Association San Jose, CA | $160,720,307 | $80,296,309 |
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
Prager University Foundation Sherman Oaks, CA | $86,724,321 | $65,499,557 |
The Oakland Public Education Fund Oakland, CA | $29,835,630 | $28,210,005 |
Unicare Community Health Center Inc Ontario, CA | $12,734,998 | $31,780,162 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |