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Nonprofiteer
← WELLSPRING WOMENS CENTER

Form 990 for tax year 2022

Filed by WELLSPRING WOMENS CENTER.

Totals

Total revenue
$1,142,212
Total expenses
$967,274
Contributions and grants received
$1,081,953
Grants paid
$440,810
Program service revenue
$0
Investment income
$34,303
Other revenue
$25,956
Total assets, end of year
$2,013,835
Total liabilities, end of year
$71,504
Net assets or fund balances, end of year
$1,942,331
Program services expenses (Part IX)
$785,585
Management and general expenses
$82,340
Fundraising expenses
$99,349
Program service expenses (Part III)
$785,585

Program services were 81.2% 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

    $47,902

  • 1e · Government grants (contributions)

    $30,401

  • 1f · All other contributions, gifts and grants

    $1,003,650

  • 1g · Noncash contributions included above

    $442,248

  • 3 · Investment income

    total $34,303 · excluded $34,303

  • 6a · Gross rents

    real property $17,339

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,339

  • 6d · Net rental income or loss

    total $17,339 · excluded $17,339

  • 8a · Fundraising events: gross income

    $17,450

  • 8a · Fundraising events: contributions included on line 1c

    $47,902

  • 8b · Fundraising events: direct expenses

    $13,596

  • 8c · Net income from fundraising events

    total $3,854 · excluded $3,854

  • 11a · Other revenue: OTHER INCOME

    total $4,763 · related or exempt $4,763

  • 11e · Other revenue, total

    $4,763

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $440,810 · program services $440,810

  • 5 · Compensation of officers, directors and key employees

    total $80,444 · program services $40,222 · management and general $4,022 · fundraising $36,200

  • 7 · Other salaries and wages

    total $219,365 · program services $156,235 · management and general $38,025 · fundraising $25,105

  • 9 · Other employee benefits

    total $22,043 · program services $15,699 · management and general $3,821 · fundraising $2,523

  • 10 · Payroll taxes

    total $24,969 · program services $16,460 · management and general $3,558 · fundraising $4,951

  • 11c · Fees: accounting

    total $16,800 · management and general $16,800

  • 12 · Advertising and promotion

    total $6,983 · fundraising $6,983

  • 13 · Office expenses

    total $12,430 · program services $1,847 · management and general $2,463 · fundraising $8,120

  • 14 · Information technology

    total $4,823 · program services $3,179 · management and general $688 · fundraising $956

  • 16 · Occupancy

    total $48,721 · program services $38,594 · management and general $4,363 · fundraising $5,764

  • 22 · Depreciation, depletion and amortization

    total $25,247 · program services $22,722 · management and general $1,262 · fundraising $1,263

  • 23 · Insurance

    total $10,802 · program services $7,121 · management and general $1,539 · fundraising $2,142

  • 24a · Other expenses: GUEST SERVICES

    total $27,628 · program services $27,628

  • 24b · Other expenses: GUEST EVENTS

    total $9,040 · program services $9,040

  • 24c · Other expenses: BANK AND PAYROLL FEES

    total $6,494 · management and general $3,530 · fundraising $2,964

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $5,820 · program services $2,960 · management and general $1,413 · fundraising $1,447

  • 24e · All other expenses

    total $4,855 · program services $3,068 · management and general $856 · fundraising $931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,477 · end of year $224,231

  • 2 · Savings and temporary cash investments

    beginning of year $384,133 · end of year $495,963

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,395 · end of year $15,895

  • 10a · Land, buildings and equipment: cost or other basis

    $811,906

  • 10b · Land, buildings and equipment: accumulated depreciation

    $436,936

  • 10c · Land, buildings and equipment, net

    beginning of year $374,733 · end of year $374,970

  • 11 · Investments: publicly traded securities

    beginning of year $816,054 · end of year $896,009

  • 15 · Other assets

    beginning of year $0 · end of year $6,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,321 · end of year $36,394

  • 25 · Other liabilities

    beginning of year $29,530 · end of year $35,110

  • 27 · Net assets without donor restrictions

    beginning of year $1,580,546 · end of year $1,784,596

  • 28 · Net assets with donor restrictions

    beginning of year $148,395 · end of year $157,735

Mission and programs · 2022

Mission

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."

  • 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.

    Expenses $205,999 · Grants $92,523

  • 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.

    Expenses $255,747 · Grants $65,580

  • 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.

    Expenses $30,750 · Grants $273,125

  • 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.

    Expenses $293,089 · Grants $9,582

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tiffani Harter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christopher Boessenecker

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Randall Rodda

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Keating

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Grellas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jarrod Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Burton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Woolston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole T Wardlaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maxie Holmberg Douglas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lupe Gonzales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Genelle Smith

    EXECUTIVE DIR.

    Total calculated
    $80,445
    From this org
    $73,100
    From related orgs
    $0
    Other
    $7,345
    Hours/week
    40

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
2022
Filed
27 June 2024
IRS schema version
2022v5.0
Source object
202431799349301803

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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