Wellspring Community
- Assets
- $1.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 67
- Location
- Castle Rock, CO
- Founding
- 01/2010
- Data as of
- 12/2021
- EIN
- 77-0716253
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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Devries Executive Di | OfficerTrustee | 40 | $100,000 |
Scott Bain Secretary | OfficerTrustee | 1 | $0 |
Aaron Ellsworth Treasurer | OfficerTrustee | 1 | $0 |
Michael Statter Board Chair | OfficerTrustee | 3 | $0 |
Paul Newland Board Vice C | OfficerTrustee | 2 | $0 |
John Dalley Board Member | Trustee | 1 | $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 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,067,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $120,814 |
| Payroll taxes | $102,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,811 |
| Advertising and promotion | $32,334 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,709 |
| 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 | $39,927 |
| Insurance | $18,735 |
| All other expenses | $0 |
| Total functional expenses | $2,015,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,283 |
| Savings and temporary cash investments | $961,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,120 |
| 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 | $500 |
| Net Land, buildings, and equipment | $558,404 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,915,708 |
| Accounts payable and accrued expenses | $31,165 |
| 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 | $60,493 |
| Total liabilities | $91,658 |
| Net assets without donor restrictions | $1,761,486 |
| Net assets with donor restrictions | $62,564 |
| 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 | $1,915,708 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellspring Community has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Showalter Family Foundation Parker, CO PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Kansas Elks Training Center For The Handicapped Inc Wichita, KS | $9,783,994 | $13,040,974 |
Tarc Inc Topeka, KS | $6,858,810 | $12,664,553 |
Parc Community Partnership Foundation Clearfield, UT | $12,757,912 | $10,698,488 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |