Totals
- Total revenue
- $822,136
- Total expenses
- $833,548
- Contributions and grants received
- $583,740
- Grants paid
- $0
- Program service revenue
- $235,836
- Investment income
- $2,560
- Other revenue
- $0
- Total assets, end of year
- $48,905
- Total liabilities, end of year
- $86,445
- Net assets or fund balances, end of year
- -$37,540
- Program services expenses (Part IX)
- $738,057
- Management and general expenses
- $95,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $738,057
Program services were 88.5% 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.
-
1a · Federated campaigns
$44,653
-
1f · All other contributions, gifts and grants
$539,087
-
2a · Program service revenue: MEDICARE/MEDICAID
total $142,723 · related or exempt $142,723
-
2b · Program service revenue: INSURANCE/SELF PAY
total $71,331 · related or exempt $71,331
-
2c · Program service revenue: PROGRAM FEES
total $21,782 · related or exempt $21,782
-
3 · Investment income
total $327 · excluded $327
-
7a · Gross sales of assets other than inventory
other assets $2,233
-
7c · Gain or loss
other assets $2,233
-
7d · Net gain or loss
total $2,233 · related or exempt $2,233
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,015 · program services $60,363 · management and general $10,652
-
7 · Other salaries and wages
total $342,180 · program services $290,853 · management and general $51,327
-
8 · Pension plan contributions
total $3,988 · program services $3,390 · management and general $598
-
9 · Other employee benefits
total $64,100 · program services $54,485 · management and general $9,615
-
10 · Payroll taxes
total $38,683 · program services $32,880 · management and general $5,803
-
11b · Fees: legal
total $320 · program services $272 · management and general $48
-
11c · Fees: accounting
total $24,000 · program services $20,400 · management and general $3,600
-
11g · Fees: other
total $24,842 · program services $21,116 · management and general $3,726
-
12 · Advertising and promotion
total $200 · program services $170 · management and general $30
-
13 · Office expenses
total $9,037 · program services $7,681 · management and general $1,356
-
16 · Occupancy
total $43,466 · program services $42,289 · management and general $1,177
-
17 · Travel
total $7,967 · program services $6,772 · management and general $1,195
-
19 · Conferences, conventions and meetings
total $5,923 · program services $5,923
-
20 · Interest
total $3,464 · program services $3,464
-
22 · Depreciation, depletion and amortization
total $982 · program services $835 · management and general $147
-
23 · Insurance
total $8,435 · program services $7,170 · management and general $1,265
-
24a · Other expenses: CONTRACT LABOR
total $114,930 · program services $114,930
-
24b · Other expenses: PROGRAM SUPPLIES
total $32,384 · program services $32,384
-
24c · Other expenses: COMPUTER EXPENSE
total $23,084 · program services $19,621 · management and general $3,463
-
24d · Other expenses: TELEPHONE
total $5,351 · program services $4,548 · management and general $803
-
24e · All other expenses
total $9,197 · program services $8,511 · management and general $686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,005 · end of year $7,857
-
4 · Accounts receivable
end of year $14,697
-
9 · Prepaid expenses and deferred charges
beginning of year $5,509 · end of year $7,875
-
10a · Land, buildings and equipment: cost or other basis
$116,314
-
10b · Land, buildings and equipment: accumulated depreciation
$114,203
-
10c · Land, buildings and equipment, net
beginning of year $3,093 · end of year $2,111
-
11 · Investments: publicly traded securities
beginning of year $15,384 · end of year $16,365
-
17 · Accounts payable and accrued expenses
beginning of year $40,293 · end of year $18,820
-
19 · Deferred revenue
beginning of year $14,313
-
23 · Secured mortgages and notes payable
beginning of year $9,765 · end of year $67,625
-
27 · Net assets without donor restrictions
beginning of year -$25,380 · end of year -$37,540
Mission and programs · 2024
Mission
WELLSPRING EMPOWERS INDIVIDUALS AND FAMILIES TO MAKE FUNDAMENTAL LIFE CHANGES THROUGH EXCEPTIONAL COUNCELING AND COMMUNITY OUTREACH THAT IMPROVES QUALITY OF LIFE.
-
FAMILY COUNSELING PROVIDED TO RESIDENTS OF CLARK AND CHAMPAIGN COUNTIES.
Expenses $738,057
As filed on the 2024 return.
Listed in Part VII
-
Tracey StuteTRACEY STUTE
EXECUTIVE DI
- Total calculated
- $71,015
- From this org
- $71,015
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher ChiltonCHRISTOPHER CHILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Candace CopelandCANDACE COPELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bethany Geitgey-WhitacreBETHANY GEITGEY-WHITACRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill HicksBILL HICKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy IrickANDY IRICK
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Becky KriegerBECKY KRIEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amanda LantzAMANDA LANTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mollie LippMOLLIE LIPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany RussellTIFFANY RUSSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nina WileyNINA WILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn YoungCAROLYN YOUNG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631039349301563
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.