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Nonprofiteer
← WELLSPRING FAMILY SERVICES

Form 990 for tax year 2024

Filed by WELLSPRING FAMILY SERVICES.

Totals

Total revenue
$11,993,414
Total expenses
$12,285,760
Contributions and grants received
$7,386,695
Grants paid
$2,105,168
Program service revenue
$2,516,514
Investment income
$1,845,059
Other revenue
$245,146
Total assets, end of year
$14,696,733
Total liabilities, end of year
$8,375,865
Net assets or fund balances, end of year
$6,320,868
Program services expenses (Part IX)
$8,275,077
Management and general expenses
$3,235,103
Fundraising expenses
$775,580
Program service expenses (Part III)
$8,275,077

Program services were 67.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAELA KAY

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ALLISON BENABENTE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KRISTIN MISNER-GUTIERREZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JASON SHINDLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STUART WILLIAMS

    PAST BOARD CHAIR (UNTIL DEC)

    Total calculated
    $0
    Hours/week
    2

  • SHELLEY GILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENN GLADISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN KENNY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TREVOR LOVELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CODY NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHUCK NORDHOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARA OSBORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK ROSSOL-ALLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA SAMAHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVE SAMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI SHAHRAZAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAE SUZUKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNN TUTTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MO MALKOUTIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARLESIA BAILEY

    DIRECTOR (UNTIL JUN)

    Total calculated
    $0
    Hours/week
    1

  • ED WEST

    DIRECTOR (UNTIL JUN)

    Total calculated
    $0
    Hours/week
    1

  • JERRY BUSH

    DIRECTOR (UNTIL JUN)

    Total calculated
    $0
    Hours/week
    1

  • KETURAH BRUMFIELD

    DIRECTOR (UNTIL JUN)

    Total calculated
    $0
    Hours/week
    1

  • MATT LUND

    DIRECTOR (UNTIL SEP)

    Total calculated
    $0
    Hours/week
    1

  • HEATHER FITZPATRICK STURGILL

    CEO UNTIL JULY

    Total calculated
    $207,450
    From this org
    $194,565
    From related orgs
    $0
    Other
    $12,885
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,096
    Bonus
    $50,469
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,885
    Filer's total
    $207,450

  • PETER SCHULTZ

    INTERIM CEO

    Total calculated
    $248,512
    From this org
    $223,445
    From related orgs
    $0
    Other
    $25,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,445
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,067
    Filer's total
    $248,512

  • BEVETTE IRVIS

    CHIEF PROGRAM OFFICER

    Total calculated
    $178,991
    From this org
    $169,389
    From related orgs
    $0
    Other
    $9,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,389
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,602
    Filer's total
    $178,991

  • KIMBERLY PETERSEN

    DIR. CLIENT RELATIONS

    Total calculated
    $162,572
    From this org
    $141,266
    From related orgs
    $0
    Other
    $21,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,266
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $21,306
    Filer's total
    $162,572

  • CAROLINE HOOVER

    VP OF OPERATIONS

    Total calculated
    $144,795
    From this org
    $133,542
    From related orgs
    $0
    Other
    $11,253
    Hours/week
    40

  • LAUREN GLICKMAN

    LEARNING & DEV MGR (UNTIL DEC)

    Total calculated
    $133,319
    From this org
    $122,176
    From related orgs
    $0
    Other
    $11,143
    Hours/week
    40

  • TONIA ADEYEMI

    LEAD CLIENT CARE COUNSELOR (UNTIL DEC)

    Total calculated
    $122,468
    From this org
    $111,359
    From related orgs
    $0
    Other
    $11,109
    Hours/week
    40

  • THOMAS MURRAY

    DIR CORP RELATIONSHIPS

    Total calculated
    $127,719
    From this org
    $108,281
    From related orgs
    $0
    Other
    $19,438
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349315809

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