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Nonprofiteer
← WELLSPRING INTERFAITH SOCIAL SERVICES INC

Form 990 for tax year 2024

Filed by WELLSPRING INTERFAITH SOCIAL SERVICES INC.

Totals

Total revenue
$991,869
Total expenses
$1,063,190
Contributions and grants received
$955,288
Grants paid
$0
Program service revenue
$28,378
Investment income
$4,954
Other revenue
$3,249
Total assets, end of year
$1,024,831
Total liabilities, end of year
$46,082
Net assets or fund balances, end of year
$978,749
Program services expenses (Part IX)
$760,367
Management and general expenses
$127,868
Fundraising expenses
$174,955
Program service expenses (Part III)
$760,367

Program services were 71.5% 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

    $10,000

  • 1c · Fundraising events

    $39,234

  • 1e · Government grants (contributions)

    $159,583

  • 1f · All other contributions, gifts and grants

    $746,471

  • 2a · Program service revenue: AFTER SCHOOL

    total $28,378 · related or exempt $28,378

  • 3 · Investment income

    total $4,954 · excluded $4,954

  • 8a · Fundraising events: gross income

    $9,119

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

    $39,234

  • 8b · Fundraising events: direct expenses

    $5,870

  • 8c · Net income from fundraising events

    total $3,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,064 · program services $24,766 · management and general $24,766 · fundraising $49,532

  • 7 · Other salaries and wages

    total $542,810 · program services $381,876 · management and general $78,155 · fundraising $82,779

  • 9 · Other employee benefits

    total $31,625 · program services $24,952 · management and general $531 · fundraising $6,142

  • 10 · Payroll taxes

    total $50,698 · program services $34,772 · management and general $6,414 · fundraising $9,512

  • 11b · Fees: legal

    total $27 · management and general $27

  • 11c · Fees: accounting

    total $31,599 · program services $20,000 · management and general $11,259 · fundraising $340

  • 11g · Fees: other

    total $8,157 · program services $6,709 · management and general $677 · fundraising $771

  • 12 · Advertising and promotion

    total $9,602 · program services $428 · fundraising $9,174

  • 13 · Office expenses

    total $9,641 · program services $5,180 · management and general $115 · fundraising $4,346

  • 14 · Information technology

    total $19,788 · program services $18,554 · management and general $913 · fundraising $321

  • 16 · Occupancy

    total $41,619 · program services $39,717 · management and general $1,274 · fundraising $628

  • 17 · Travel

    total $16,868 · program services $16,063 · management and general $158 · fundraising $647

  • 19 · Conferences, conventions and meetings

    total $2,244 · program services $1,380 · management and general $845 · fundraising $19

  • 22 · Depreciation, depletion and amortization

    total $31,305 · program services $29,600 · management and general $1,202 · fundraising $503

  • 23 · Insurance

    total $25,912 · program services $24,694 · management and general $857 · fundraising $361

  • 24a · Other expenses: FOOD COSTS

    total $103,514 · program services $103,514

  • 24b · Other expenses: OTHER EXPENSES

    total $14,744 · program services $4,189 · management and general $675 · fundraising $9,880

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $12,242 · program services $12,242

  • 24d · Other expenses: HYGIENE SUPPLIES

    total $11,731 · program services $11,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,979 · end of year $172,898

  • 2 · Savings and temporary cash investments

    beginning of year $146,160 · end of year $74,811

  • 3 · Pledges and grants receivable

    beginning of year $569,366 · end of year $387,500

  • 4 · Accounts receivable

    beginning of year $6,321 · end of year $6,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,773 · end of year $10,868

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

    $1,195,283

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

    $823,353

  • 10c · Land, buildings and equipment, net

    beginning of year $403,236 · end of year $371,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,611 · end of year $46,082

  • 25 · Other liabilities

    beginning of year $64,154

  • 27 · Net assets without donor restrictions

    beginning of year $492,608 · end of year $522,531

  • 28 · Net assets with donor restrictions

    beginning of year $557,462 · end of year $456,218

Mission and programs · 2024

Mission

PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF THE COMMUNITY IN ALLEN COUNTY.

Activities or mission (Part I)

PEOPLE OF FAITH SERVING THE SOCIAL, PHYSICAL AND EDUCATIONAL NEEDS OF THE COMMUMITY IN ALLEN COUNTY.

  • FOOD BANK: WELLSPRING'S FOOD BANK IS FILLING THE GAP FOR MANY FAMILIES AND INDIVIDUALS WHO ARE IN DESPERATE NEED OF FOOD. THE NUMBER OF THOSE WHO WE SERVE CONTINUES TO RISE. THIS YEAR WE HAD 10,465 CLIENTS IN OUR FOOD BANK AND 4,586 CLIENTS IN WELLSPRING ON WHEELS (WOW). IN ADDITION TO THIS WE GAVE AWAY 192,564 POUNDS OF FOOD. IN 2024, OUR FOOD BANK MADE A PARTNERSHIP WITH MILFORD FOOD BANK TO BE ABLE TO GET MORE FOOD FOR AN INCREASED NUMBER OF CLIENTS LOOKING FOR SERVICES.

    Expenses $295,952

  • ASP/SDC: WELLSPRING'S AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP CONTINUE TO MEET A CRUCIAL NEED FOR THOSE WHO NEED IT. WE PROVIDE HIGH QUALITY AFTER- SCHOOL CARE FOR THOSE WHO ARE UNABLE TO PAY FOR IT ELSEWHERE. THIS YEAR ALONE, WE SERVED 73 STUDENTS IN OUR AFTER SCHOOL PROGRAM AND 228 IN OUR SUMMER DAY CAMP. THE NUMBER OF STUDENTS IN OUR SUMMER DAY CAMP IN 2024 INCREASED AND THAT'S THE MOST STUDENTS WE HAD SINCE THE PANDEMIC.

    Expenses $287,562 · Revenue $28,378

  • OLDER ADULT PROGRAM/NUTRITION: 2025 IS BIG TRANSITION FOR OUR TRADITIONAL OLDER ADULT PROGRAM. WITH THE IMPLEMENTATION OF A NEW NUTRITION PROGRAM AT WELLSPRING, WE TRANSITIONED CLIENTS FROM THE OLDER ADULT PROGRAM TO ATTEND NUTRITION CLASSES. THEY STILL HAVE A STRONG SENSE OF COMMUNITY WITH THEIR PEERS ALONG WITH BUILDING A HEALTHIER LIFESTYLE. IN 2024, WE HAD 145 OLDER ADULTS PARTICIPATE IN OUR PROGRAM. OUR NUTRITION CLASS HAS BEEN A HUGE SUCCESS AND FOCUSES ON TEACHING ALL AGES HOW TO LIVE A HEALTHIER LIFESTYLE. WE HIRED A REGISTERED DIETITIAN WHO IS FOCUSED ON TEACHING OUR CLIENTS HOW TO COOK AND PREPARE FOOD IN A HEALTHY MANNER. WE HAD OVER 2,920 PEOPLE TAKE PART IN OUR FIRST YEAR OF OUR NUTRITION CLASS

    Expenses $104,327

  • CLOTHING SHOPPE: OUR CLOTHING SHOPPE CONTINUES TO PROVIDE FREE CLOTHING AND ACCESSORIES TO THOSE WHO DESPERATELY NEED IT. IN 2024, WE SERVED 3,671 CLIENTS, ALONG WITH OVER 45,150 ITEMS GIVEN AWAY. THE SHOPPE STAFF AND VOLUNTEERS MAKE SURE WE ARE PROVIDING OUR CLIENTS WITH GREAT QUALITY CLOTHES AND A UNIQUE SHOPPING EXPERIENCE.

    Expenses $72,526

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ermina Mustedanagic

    CHIEF EXEC.

    Total calculated
    $95,939
    From this org
    $91,600
    From related orgs
    $0
    Other
    $4,339
    Hours/week
    40

  • Ethan Brown

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Wehrenberg

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Griggs

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Matthews

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ashley Hand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonard Mastbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike McCartin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Sara Ofner-Seals

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Rudolph

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Smethers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Smith-Lindvall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Till

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Tobin-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Wehrle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Weston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Branden P Wildey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Zehner

    DIRECTOR

    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
13 May 2025
IRS schema version
2024v5.0
Source object
202511339349302426

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