Wellspring Womens Center is located in Sacramento, CA. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Wellspring Womens Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellspring Womens Center 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 09/2023, Wellspring Womens Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $967.3k during the year ending 09/2023. While expenses have increased by 4.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WELLSPRING WOMEN'S CENTER IN THE OAK PARK COMMUNITY NURTURES THE INNATE GOODNESS AND PERSONAL SELF-ESTEEM OF WOMEN AND THEIR CHILDREN. OUR DROP-IN CENTER PROVIDES RESPITE AND SERVICES BASED ON "HOSPITALITY WITH DIGNITY AND LOVE."
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM - WE TAKE A HOLISTIC APPROACH TO OUR GUESTS' WELL-BEING. ONE AREA OF FOCUS IS THE MEAL WE SERVE EACH MORNING. WE PUT GREAT EMPHASIS ON NUTRITION, MAKING SURE WE SERVE HEARTY PORTIONS OF FRUITS, VEGETABLES, SALADS, AND OTHER LOW FAT LOW SUGAR ITEMS. WE WORK WITH A NUTRITIONIST WHO ASSISTS OUR GUESTS IN PLANNING AND PREPARING MEALS FOR THEIR FAMILIES AND WORKING WITHIN A BUDGET. IN ADDITION, THE MEAL PROGRAM RECEIVED $107,297 OF IN-KIND DONATION SUPPORT.THE NUMBER OF GUESTS THAT CAME TO THE CENTER WAS 29,688 FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023. FOR MANY OF OUR GUESTS, OUR MORNING MEAL IS THE MAIN MEAL OF THEIR DAY. WE ALSO CELEBRATE CULTURAL AND NATIONAL HOLIDAYS WITH SPECIAL MEALS.
SAFETY NET SERVICES - THIS PROGRAM PROVIDES EMERGENCY SERVICES TO THOSE IN NEED OF HELP. THE PROGRAM NOT ONLY MEETS PRACTICAL NEEDS WITH ITEMS SUCH AS DIAPERS OR BUS TICKETS, BUT ALSO HELPS BOLSTER THE DIGNITY AND HOPE OF PEOPLE UNDER DURESS. WE DISTRIBUTED 7,851 HYGIENE BAGS AND 6,400 BUS TICKETS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023. WELLSPRING RECEIVED $244,983 OF IN-KIND DONATION SUPPORT FOR THIS PROGRAM.
WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM ENHANCES THE WELL-BEING OF OUR GUESTS AND COMMUNITY THROUGH THE PROVISION OF SOCIAL WORK SERVICES AND BY CREATING OPPORTUNITIES FOR HEALING, COMMUNITY DEVELOPMENT, EMPOWERMENT, CREATIVITY AND FUN. THE PROGRAM PROVIDES CASE-MANAGEMENT, COUNSELING, ACTIVITY, SUPPORT GROUPS, AND HEALTH SCREENINGS. THIS PROGRAM PROVIDED AFFIRMING PRESENCE FOR 4,348 WOMEN EXPERIENCING CHALLENGES AND 2,790 CASE-MANAGEMENT CONTACTS. THIS FISCAL YEAR, THE WOMEN'S WELLNESS PROGRAM RECEIVED $60,260 OF EXPERT IN-KIND VOLUNTEER SUPPORT. FURTHER, THE ART OF BEING PROGRAM IS A SPECIAL PART OF WOMEN'S WELLNESS. THIS PROGRAM PROVIDED 1,030 INDIVIDUALS ARTS PROGRAMMING. WELLSPRING CENTER RECEIVED $52,295 IN DONATED ART MATERIALS.
CHILDREN'S CORNER - OUR CHILDREN ARE ALSO A MAIN CONCERN, AND WE TAKE A CREATIVE APPROACH TO DEVELOPING SOCIAL SKILLS AND LEARNING. MANY OF OUR VOLUNTEERS ARE FORMER TEACHERS WHO BRING A GREAT DEAL OF EXPERTISE TO THE PROGRAM. WE HAVE A WEEKLY PRESENCE OF THE UC DAVIS MIND INSTITUTE FOR EARLY IDENTIFICATION AND INTERVENTION OF DEVELOPMENT DELAYS AND LEARNING DISABILITY. IN ADDITION, THE CHILDREN'S PROGRAM RECEIVED $15,242 OF IN-KIND DONATION SUPPORT. DURING THIS FISCAL YEAR, 362 DIFFERENT CHILDREN RECEIVED SUPPORT THROUGH THE CHILDREN'S CORNER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tiffani Harter President | OfficerTrustee | 5 | $0 |
Christopher Boessenecker Treasurer | OfficerTrustee | 3 | $0 |
Randall Rodda Secretary | OfficerTrustee | 3 | $0 |
Jeremy Rogers Director | Trustee | 1 | $0 |
Mary Ann Keating Director | Trustee | 1 | $0 |
Christy Grellas Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $47,902 |
Related organizations | $0 |
Government grants | $30,401 |
All other contributions, gifts, grants, and similar amounts not included above | $1,003,650 |
Noncash contributions included in lines 1a–1f | $442,248 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,081,953 |
Total Program Service Revenue | $0 |
Investment income | $34,303 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $17,339 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $3,854 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,142,212 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $440,810 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $80,444 |
Compensation of current officers, directors, key employees. | $4,022 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $219,365 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $22,043 |
Payroll taxes | $24,969 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,983 |
Office expenses | $12,430 |
Information technology | $4,823 |
Royalties | $0 |
Occupancy | $48,721 |
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 | $25,247 |
Insurance | $10,802 |
All other expenses | $4,855 |
Total functional expenses | $967,274 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $224,231 |
Savings and temporary cash investments | $495,963 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $15,895 |
Net Land, buildings, and equipment | $374,970 |
Investments—publicly traded securities | $896,009 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,767 |
Total assets | $2,013,835 |
Accounts payable and accrued expenses | $36,394 |
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 | $35,110 |
Total liabilities | $71,504 |
Net assets without donor restrictions | $1,784,596 |
Net assets with donor restrictions | $157,735 |
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 | $2,013,835 |