Totals
- Total revenue
- $1,317,684
- Total expenses
- $1,117,364
- Contributions and grants received
- $1,207,257
- Grants paid
- $512,251
- Program service revenue
- $0
- Investment income
- $49,849
- Other revenue
- $60,578
- Total assets, end of year
- $2,364,006
- Total liabilities, end of year
- $74,661
- Net assets or fund balances, end of year
- $2,289,345
- Program services expenses (Part IX)
- $916,050
- Management and general expenses
- $91,731
- Fundraising expenses
- $109,583
- Program service expenses (Part III)
- $916,050
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$35,657
-
1f · All other contributions, gifts and grants
$1,171,600
-
1g · Noncash contributions included above
$512,251
-
3 · Investment income
total $49,849 · excluded $49,849
-
6a · Gross rents
real property $13,659
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,659
-
6d · Net rental income or loss
total $13,659 · excluded $13,659
-
8a · Fundraising events: gross income
$54,028
-
8b · Fundraising events: direct expenses
$14,941
-
8c · Net income from fundraising events
total $39,087 · excluded $39,087
-
11a · Other revenue: FISCAL SPONSORSHIP
total $5,082 · related or exempt $5,082
-
11b · Other revenue: OTHER INCOME
total $2,750 · related or exempt $2,750
-
11e · Other revenue, total
$7,832
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $512,251 · program services $512,251
-
5 · Compensation of officers, directors and key employees
total $75,288 · program services $37,644 · management and general $3,764 · fundraising $33,880
-
7 · Other salaries and wages
total $267,377 · program services $188,231 · management and general $45,071 · fundraising $34,075
-
10 · Payroll taxes
total $24,023 · program services $15,837 · management and general $3,423 · fundraising $4,763
-
11c · Fees: accounting
total $18,350 · management and general $18,350
-
12 · Advertising and promotion
total $9,468 · fundraising $9,468
-
13 · Office expenses
total $12,995 · program services $2,019 · management and general $2,643 · fundraising $8,333
-
14 · Information technology
total $5,655 · program services $3,727 · management and general $807 · fundraising $1,121
-
16 · Occupancy
total $51,375 · program services $41,516 · management and general $4,275 · fundraising $5,584
-
22 · Depreciation, depletion and amortization
total $25,247 · program services $22,722 · management and general $1,262 · fundraising $1,263
-
23 · Insurance
total $16,982 · program services $11,195 · management and general $2,420 · fundraising $3,367
-
24a · Other expenses: GUEST SERVICES
total $46,834 · program services $46,834
-
24b · Other expenses: GUEST EVENTS
total $22,711 · program services $22,711
-
24c · Other expenses: WORKERS' COMPENSATION
total $10,934 · program services $7,207 · management and general $1,558 · fundraising $2,169
-
24d · Other expenses: BANK AND PAYROLL FEES
total $7,938 · management and general $4,315 · fundraising $3,623
-
24e · All other expenses
total $9,936 · program services $4,156 · management and general $3,843 · fundraising $1,937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,231 · end of year $435,723
-
2 · Savings and temporary cash investments
beginning of year $495,963 · end of year $203,352
-
3 · Pledges and grants receivable
end of year $11,700
-
9 · Prepaid expenses and deferred charges
beginning of year $15,895 · end of year $16,063
-
10a · Land, buildings and equipment: cost or other basis
$811,906
-
10b · Land, buildings and equipment: accumulated depreciation
$462,184
-
10c · Land, buildings and equipment, net
beginning of year $374,970 · end of year $349,722
-
11 · Investments: publicly traded securities
beginning of year $896,009 · end of year $1,066,179
-
12 · Investments: other securities
end of year $277,120
-
15 · Other assets
beginning of year $6,767 · end of year $4,147
-
17 · Accounts payable and accrued expenses
beginning of year $36,394 · end of year $41,944
-
25 · Other liabilities
beginning of year $35,110 · end of year $32,717
-
27 · Net assets without donor restrictions
beginning of year $1,784,596 · end of year $2,118,565
-
28 · Net assets with donor restrictions
beginning of year $157,735 · end of year $170,780
Mission and programs · 2023
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 EMBRACE A HOLISTIC APPROACH TO SUPPORTING OUR GUESTS' OVERALL WELL-BEING, WITH A KEY FOCUS ON THE NUTRITIOUS MEAL WE SERVE EACH MORNING. OUR MEALS EMPHASIZE HEALTH AND BALANCE, FEATURING GENEROUS PORTIONS OF FRUITS, VEGETABLES, SALADS, AND OTHER LOW-FAT, LOW-SUGAR OPTIONS. FOR MANY GUESTS, THIS MORNING MEAL IS THEIR PRIMARY SOURCE OF NOURISHMENT FOR THE DAY. THROUGHOUT THE YEAR, WE ALSO HONOR CULTURAL AND NATIONAL HOLIDAYS WITH SPECIAL CELEBRATORY MEALS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, THE CENTER WELCOMED 32,726 GUEST VISITS. THE MEAL PROGRAM RECEIVED $112,871 IN IN-KIND DONATIONS, UNDERSCORING THE COMMUNITY'S VITAL SUPPORT OF THIS ESSENTIAL SERVICE.
Expenses $248,308 · Grants $112,871
-
WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM SUPPORTS THE WELL-BEING OF OUR GUESTS AND BROADER COMMUNITY BY OFFERING SOCIAL WORK SERVICES AND FOSTERING SPACES FOR HEALING, COMMUNITY-BUILDING, EMPOWERMENT, CREATIVITY, AND JOY. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ACTIVITY AND SUPPORT GROUPS, AS WELL AS HEALTH SCREENINGS. OVER THE PAST FISCAL YEAR, THE PROGRAM PROVIDED A COMPASSIONATE AND AFFIRMING PRESENCE TO 5,218 WOMEN NAVIGATING LIFE'S CHALLENGES, ALONG WITH 3,785 CASE MANAGEMENT CONTACTS. THE PROGRAM ALSO BENEFITED FROM $48,887 IN EXPERT IN-KIND VOLUNTEER SOCIAL WORK SUPPORT. A KEY COMPONENT OF WOMEN'S WELLNESS IS THE ART OF BEING, WHICH OFFERS CREATIVE ARTS PROGRAMMING AS A PATHWAY TO HEALING AND EXPRESSION. THIS YEAR, 1,116 INDIVIDUALS PARTICIPATED IN ARTS-BASED ACTIVITIES, SUPPORTED BY $58,235 IN DONATED ART MATERIALS TO WELLSPRING.
Expenses $352,743 · Grants $131,093
-
CHILDREN'S CORNER - SUPPORTING OUR CHILDREN REMAINS A CENTRAL PRIORITY. WE EMPLOY CREATIVE STRATEGIES TO NURTURE SOCIAL SKILLS AND LEARNING DEVELOPMENT. THIS YEAR, THE CHILDREN'S PROGRAM BENEFITED FROM $5,414 IN IN-KIND DONATIONS. OVER THE COURSE OF THE FISCAL YEAR, 378 UNIQUE CHILDREN RECEIVED SERVICES THROUGH THE CHILDREN'S CORNER.
Expenses $29,451 · Grants $5,414
-
SAFETY NET SERVICES - THIS PROGRAM OFFERS CRITICAL EMERGENCY SUPPORT TO INDIVIDUALS IN CRISIS. IN ADDITION TO ADDRESSING PRACTICAL NEEDS-SUCH AS PROVIDING DIAPERS, BUS TICKETS, AND HYGIENE SUPPLIES-IT ALSO SERVES TO UPHOLD THE DIGNITY AND RESTORE THE HOPE OF THOSE FACING HARDSHIP. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, WE DISTRIBUTED 8,298 HYGIENE BAGS, 5,700 BUS TICKETS, AND MORE THAN 250,000 DIAPERS. WELLSPRING RECEIVED $262,873 IN IN-KIND DONATIONS IN SUPPORT OF THIS VITAL WORK.
Expenses $285,548 · Grants $262,873
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffani HarterTIFFANI HARTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Christopher BoesseneckerCHRISTOPHER BOESSENECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Randall RoddaRANDALL RODDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mary Ann KeatingMARY ANN KEATING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy GrellasCHRISTY GRELLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jarrod FischerJARROD FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BurtonNICOLE BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WoolstonSARAH WOOLSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole T WardlawNICOLE T WARDLAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxie Holmberg DouglasMAXIE HOLMBERG DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lupe GonzalesLUPE GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Genelle SmithGENELLE SMITH
EXECUTIVE DIR.
- Total calculated
- $75,288
- From this org
- $75,288
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 12 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541639349301534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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