Public Charity

WELLSPRING COMMUNITY

WELLSPRING COMMUNITY is a Public Charity headquartered in CASTLE ROCK, CO. Financial data from the 2024 filing: $3.7M revenue, $3.5M expenses, $2.4M total assets. 48 publicly reported grants to this organization, totaling roughly $1.6M, appear in IRS filings.

EIN: 770716253 CASTLE ROCK, CO Developmentally Disabled Centers NTEE: P82 Latest filing: 2024
Total Revenue$3.7M
Total Expenses$3.5M
Total Assets$2.4M
Grant Records48
Funding Total$1.6M
Filing Years2020–2024

Mission

OUR MISSION IS TO CREATE A COMMUNITY WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE EMPOWERED TO LIVE FULL, PRODUCTIVE AND SATISFYING LIVES IN A GOD-CENTERED ENVIRONMENT. WE CARRY OUT OUR MISSION THROUGH OUR ROBUST DAY PROGRAM, MEANINGFUL WORK OPPORTUNITIES, AND INNOVATIVE RESIDENTIAL SERVICES.

Where $100 goes at Wellspring Community

How Wellspring Community divides every $100 it spends, from its own Form 990 filings, averaged across 8 years.

$80 Programs the work itself
$9 Management running the organization
$11 Fundraising raising the next dollar

Inside the $80 for programs

$75
Wellspring offers a day program for adults with intellectual and developmental disabilities
93% of program spending · Reported in the filing: 120 adults
$3
Wellspring believes that meaningful work should be a part of the life of an adult with I/dd
4% of program spending · Reported in the filing: 80 adults; 38 participants
$2
The wellspring virtual program offers the warmth, values, and expertise of our in-person program combined with the accessibility and flexibility of an online experience
3% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

TREASURER Aaron Ellsworth
DIRECTOR Cara Vaccarello
SECRETARY Chris Simpson
DIRECTOR Jeff Mark
CHAIRMAN John Dalley
DIRECTOR Liz Van Wesep

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$829,118 27 grants
Human & Social Services
$337,480 10 grants
Economic Development
$120,200 3 grants
Health & Medicine
$25,700 1 grant
Education
$10,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $3.7M $3.5M $2.4M
2023 $3.1M $3.0M $2.2M
2022 $2.8M $2.7M $2.2M
2021 $2.2M $2.0M $1.9M
2020 $2.1M $1.8M $1.7M

Between 2020 and 2024, reported annual revenue grew from $2.1M to $3.7M (+74%), with total assets most recently reported at $2.4M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for WELLSPRING COMMUNITY

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