Form 990 for tax year 2024
Filed by WELLSPRING PREGNANCY HEALTH CENTER INC.
Totals
- Total revenue
- $414,996
- Total expenses
- $227,981
- Contributions and grants received
- $396,677
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,506
- Other revenue
- -$2,187
- Total assets, end of year
- $681,153
- Total liabilities, end of year
- $3,814
- Net assets or fund balances, end of year
- $677,339
- Program services expenses (Part IX)
- $144,093
- Management and general expenses
- $54,419
- Fundraising expenses
- $29,469
- Program service expenses (Part III)
- $144,093
Program services were 63.2% 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
$12,822
-
1e · Government grants (contributions)
$97,352
-
1f · All other contributions, gifts and grants
$286,503
-
3 · Investment income
total $19,122 · unrelated business $0 · excluded $19,122
-
7a · Gross sales of assets other than inventory
securities $7,326
-
7b · Less cost or other basis and sales expenses
securities $5,942
-
7c · Gain or loss
securities $1,384
-
7d · Net gain or loss
total $1,384 · related or exempt $0 · unrelated business $0 · excluded $1,384
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,822
-
8b · Fundraising events: direct expenses
$2,187
-
8c · Net income from fundraising events
total -$2,187 · unrelated business $0 · excluded -$2,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,583 · program services $8,917 · management and general $17,833 · fundraising $17,833
-
7 · Other salaries and wages
total $34,490 · program services $31,389 · management and general $1,070 · fundraising $2,031
-
10 · Payroll taxes
total $7,632 · program services $3,083 · management and general $3,029 · fundraising $1,520
-
11b · Fees: legal
total $676 · program services $0 · management and general $676 · fundraising $0
-
11c · Fees: accounting
total $700 · program services $0 · management and general $700 · fundraising $0
-
11f · Fees: investment management
total $1,829 · program services $0 · management and general $1,829 · fundraising $0
-
12 · Advertising and promotion
total $40,729 · program services $40,729 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,228 · program services $3,762 · management and general $6,466 · fundraising $0
-
16 · Occupancy
total $29,326 · program services $20,528 · management and general $8,798 · fundraising $0
-
17 · Travel
total $751 · program services $0 · management and general $751 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,219 · program services $0 · management and general $2,219 · fundraising $0
-
23 · Insurance
total $5,162 · program services $1,549 · management and general $3,613 · fundraising $0
-
24e · All other expenses
total $49,656 · program services $34,136 · management and general $7,435 · fundraising $8,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,144 · end of year $154,577
-
2 · Savings and temporary cash investments
beginning of year $175,566 · end of year $335,538
-
10a · Land, buildings and equipment: cost or other basis
$75,817
-
10b · Land, buildings and equipment: accumulated depreciation
$63,610
-
10c · Land, buildings and equipment, net
beginning of year $14,426 · end of year $12,207
-
12 · Investments: other securities
beginning of year $157,142 · end of year $178,831
-
25 · Other liabilities
beginning of year $1,486 · end of year $3,814
-
31 · Retained earnings, endowment or other funds
beginning of year $482,792 · end of year $677,339
Mission and programs · 2024
Mission
To enable individuals to make wise choices regarding relationships, pregnancy and their futures by showing Christs unconditional love as we share information and offer physical, emotional, and spiritual support.
-
Earn While You Learn - parenting and mentoring classes; taught over 300 classes to 86 individuals and/or couples ranging in age from 15 to 40; volunteer donated approximately 400 hours.
Expenses $79,051
-
Medical Services- offering free pregnancy test, STI testing, ultrasounds, and education information to 63 individuals; volunteers donated approximately 496 hours.
Expenses $65,042
As filed on the 2024 return.
Listed in Part VII
-
Amanda Hoffman
President
- Total calculated
- $0
- Hours/week
- 5
-
Frank Musalek
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Flanigan
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Dan Dowling
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Liza Groteleuschen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Widhelm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Lon Landsmann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Hall
Executive Director
- Total calculated
- $44,583
- From this org
- $44,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 1 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532039349301853
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