Totals
- Total revenue
- $3,709,107
- Total expenses
- $3,462,985
- Contributions and grants received
- $1,619,154
- Grants paid
- $28,402
- Program service revenue
- $2,052,995
- Investment income
- $63,196
- Other revenue
- -$26,238
- Total assets, end of year
- $2,372,654
- Total liabilities, end of year
- $145,982
- Net assets or fund balances, end of year
- $2,226,672
- Program services expenses (Part IX)
- $2,830,763
- Management and general expenses
- $311,211
- Fundraising expenses
- $321,011
- Program service expenses (Part III)
- $2,830,763
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$298,709
-
1f · All other contributions, gifts and grants
$1,320,445
-
2a · Program service revenue: PROGRAM TUITION & FEES
total $1,848,807 · related or exempt $1,848,807
-
2b · Program service revenue: BUSINESS ENTERPRISE, GROSS
total $204,188 · related or exempt $204,188
-
3 · Investment income
total $41,574 · related or exempt $13,600 · excluded $27,974
-
7a · Gross sales of assets other than inventory
other assets $21,622
-
7c · Gain or loss
other assets $21,622
-
7d · Net gain or loss
total $21,622 · related or exempt $21,622
-
8a · Fundraising events: gross income
$112,170
-
8a · Fundraising events: contributions included on line 1c
$298,709
-
8b · Fundraising events: direct expenses
$141,721
-
8c · Net income from fundraising events
total -$29,551
-
11a · Other revenue: OTHER
total $3,313 · excluded $3,313
-
11e · Other revenue, total
$3,313
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,402 · program services $28,402
-
5 · Compensation of officers, directors and key employees
total $155,080 · program services $77,540 · management and general $38,770 · fundraising $38,770
-
7 · Other salaries and wages
total $1,958,345 · program services $1,733,393 · management and general $64,929 · fundraising $160,023
-
9 · Other employee benefits
total $247,981 · program services $175,683 · management and general $55,627 · fundraising $16,671
-
10 · Payroll taxes
total $174,240 · program services $135,707 · management and general $21,752 · fundraising $16,781
-
11g · Fees: other
total $159,801 · program services $84,370 · management and general $40,735 · fundraising $34,696
-
12 · Advertising and promotion
total $15,087 · fundraising $15,087
-
16 · Occupancy
total $105,818 · program services $83,234 · management and general $22,029 · fundraising $555
-
22 · Depreciation, depletion and amortization
total $75,956 · program services $75,956
-
23 · Insurance
total $39,160 · program services $31,643 · management and general $7,517
-
24a · Other expenses: OTHER
total $228,424 · program services $141,702 · management and general $51,544 · fundraising $35,178
-
24b · Other expenses: BUSINESS ENTERPRISE EXP
total $101,939 · program services $101,939
-
24c · Other expenses: AUTO REPAIRS & MAINTENANC
total $94,213 · program services $94,213
-
24d · Other expenses: MISCELLANEOUS
total $70,231 · program services $66,981 · fundraising $3,250
-
24e · All other expenses
total $8,308 · management and general $8,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $445,358 · end of year $88,522
-
2 · Savings and temporary cash investments
beginning of year $18,438 · end of year $302,270
-
4 · Accounts receivable
beginning of year $258,255 · end of year $452,031
-
9 · Prepaid expenses and deferred charges
beginning of year $4,500 · end of year $13,472
-
10a · Land, buildings and equipment: cost or other basis
$1,255,941
-
10b · Land, buildings and equipment: accumulated depreciation
$472,788
-
10c · Land, buildings and equipment, net
beginning of year $735,648 · end of year $783,153
-
11 · Investments: publicly traded securities
beginning of year $622,941 · end of year $658,800
-
15 · Other assets
beginning of year $83,684 · end of year $74,406
-
17 · Accounts payable and accrued expenses
beginning of year $27,962 · end of year $58,110
-
25 · Other liabilities
beginning of year $160,312 · end of year $87,872
-
27 · Net assets without donor restrictions
beginning of year $1,861,231 · end of year $1,971,589
-
28 · Net assets with donor restrictions
beginning of year $119,319 · end of year $255,083
Mission and programs · 2024
Mission
OUR MISSION IS TO CREATE A COMMUNITY WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE EMPOWERED TO LIVE FULL, PRODUCTIVE AND SATISFYING LIVES IN A GOD-CENTERED ENVIRONMENT. WE CARRY OUT OUR MISSION THROUGH OUR ROBUST DAY PROGRAM, MEANINGFUL WORK OPPORTUNITIES, AND INNOVATIVE RESIDENTIAL SERVICES.
-
WELLSPRING OFFERS A DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR DAY PROGRAM PARTNERS WITH 120 ADULTS WITH I/DD EACH WEEK. THIS PROGRAMMING PROVIDES THESE ADULTS THE OPPORTUNITY TO ENGAGE WITH PEERS AND THE BROADER COMMUNITY THROUGH ENRICHMENT ACTIVITIES IN PERFORMING ARTS, HEALTH AND FITNESS, LIFE AND LEADERSHIP SKILLS, AND MANY OTHER EDUCATIONAL OPPORTUNITIES. PARTICIPANTS IN OUR PROGRAM SEE INCREASED CONFIDENCE, GROWTH IN COMMUNICATION SKILLS AND OVERALL BETTER BEHAVIOR MANAGEMENT AS THEY INTERACT WITH PEERS, VOLUNTEERS AND COMMUNITY MEMBERS REGULARLY. FAMILIES SEE INCREASED INDEPENDENCE AND A GREATER SENSE OF OVERALL WELLBEING WHEN THEIR LOVED ONES PARTICIPATE IN WELLSPRING'S PROGRAM.
Expenses $2,637,526 · Grants $28,402 · Revenue $1,669,763
-
WELLSPRING BELIEVES THAT MEANINGFUL WORK SHOULD BE A PART OF THE LIFE OF AN ADULT WITH I/DD. OUR WORK OPPORTUNITIES PROGRAM PROVIDES THE OPPORTUNITY FOR OVER 80 ADULTS WITH I/DD TO WORK AND EARN MONEY. THE COOPERATIVE BAKERY AND ART STUDIO TEACH JOB SKILLS RELATED TO BAKING AND ART PRODUCTION. THE CASTLE ROCK COLLECTIVE EMPLOYS 38 OF OUR PARTICIPANTS WHO WORK EACH WEEK IN A COFFEE SHOP THAT SERVES THE PUBLIC IN DOWNTOWN CASTLE ROCK, COLORADO. PARTICIPANTS IN THESE WORK OPPORTUNITIES SHOW GROWTH IN INDEPENDENCE AND CONFIDENCE AS WELL AS EXPERIENCING THE PRIDE OF A JOB WELL DONE AND EARNING A PAYCHECK OR DIVIDEND CHECK.
Expenses $109,139 · Revenue $200,644
-
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.
Expenses $84,098 · Revenue $182,588
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John DalleyJOHN DALLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Paul NewlandPAUL NEWLAND
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MarkJEFF MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron EllsworthAARON ELLSWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Liz Van WesepLIZ VAN WESEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cara VaccarelloCARA VACCARELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SimpsonCHRIS SIMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DevriesNICOLE DEVRIES
EXECUTIVE DI
- Total calculated
- $155,080
- From this org
- $155,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,080
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,080
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349302388
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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