NonprofitsWellspring Community

Human Services

Wellspring Community

CASTLE ROCK, CO

Total revenue

$3.7M

Total expenses

$3.5M

Net assets

$2.2M

Grants received

$2.0M

83 grants

EIN

770716253

Tax year

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.

Programs

2 programs

Wellspring believes that meaningful work should be a part of the life of an adult with i/dd. Our work opportunities program provides the opportunity for over 80 adults with i/dd to work and earn money. The cooperative bakery and art studio teach job skills related to baking and art production. The castle rock collective employs 38 of our participants who work each week in a coffee shop that serves the public in downtown castle rock, colorado. Participants in these work opportunities show growth in independence and confidence as well as experiencing the pride of a job well done and earning a paycheck or dividend check.

Expenses: $109K

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. The classes they teach fall into one of our five major subjects: learning & enrichment, arts & performances, health & fitness, life & leadership skills, and social responsibility.

Expenses: $84K

Financials

FY 2024

Revenue

Contributions & grants$1.6M
Program service revenue$2.1M
Investment income$63K
Other revenue
Total revenue$3.7M

Expenses

Grants paid$28K
Salaries & benefits$2.5M
Fundraising$321K
Other expenses$899K
Total expenses$3.5M
Total assets$2.4M
Net assets$2.2M

People

8 listed

NameRoleCompensation

NICOLE DEVRIES

EXECUTIVE DI

Board

$155K

40 hrs/wk

PAUL NEWLAND

VICE CHAIRMA

Board

1 hrs/wk

JEFF MARK

DIRECTOR

Board

1 hrs/wk

AARON ELLSWORTH

TREASURER

Board

2 hrs/wk

JOHN DALLEY

CHAIRMAN

Board

3 hrs/wk

CARA VACCARELLO

DIRECTOR

Board

1 hrs/wk

CHRIS SIMPSON

SECRETARY

Board

1 hrs/wk

LIZ VAN WESEP

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 83 of 83

FromAmountPurposeYear
$50K
COMMUNITY DEVELOPMENT
2024
$50K
TO CREATE A GOD-CENTERED COMMUNITY FOR DISABLED ADULTS TO LIVE FULL AND SATISFYING LIVES
2024
$40K
GENERAL PURPOSE
2024
$25K
GENERAL SUPPORT
2024
$10K
GENERAL SUPPORT
2024
$10K
GRANT - WELLSPRING COMMUNITY (WAGE PROGRAM)
2024
$10K
WYLDE CENTER ENVIRONMENTAL EDUCATION
2024
$7K
Human Services
2024
$145K
RESIDENTIAL SERVICES DIRECTOR, CASTLE ROCK ROUTE AND STAFFING REQUEST
2023
$125K
WORK OPPORTUNITIES PROGRAM
2023
$40K
HOWDY HOMEMADE ICE CREAM - WORKFORCE DEVELOPMENT AND CATERING CART EXPANSION
2023
$38K
For grant recipient's exempt purposes
2023
$25K
GENERAL SUPPORT
2023
$25K
GENERAL SUPPORT
2023
$25K
Charitable Event
2023
$25K
General & Unrestricted
2023
$20K
COMMUNITY DEVELOPMENT
2023
$18K
GENERAL PURPOSE
2023
$10K
General & Unrestricted
2023
$8K
ASSISTANCE WITH ORDINARY OPERATING EXPENSES
2023
$8K
2023 DONATION
2023
$3K
HONARARY GRANT FROM TCI TO WELLSPRING COMMUNITY FOR THE TCI BOARD OF DIRECTORS SERVICE OF PAM BALLOU-NELSON. THIS AWARD IS TO BE UTILIZED AT THE DISCRETION OF WELLSPRING COMMUNITY FOR EITHER THE HORITCULTURAL PROGRAM OR TUITION ASSISTANCE FUNDS.
2023
$2K
DISCRETIONARY GRANT - LORI HOFF (GENERAL OPERATING)
2023
$2K
Program Support
2023
$311
EMPLOYEE GIVING PROGRAM
2023
$204
PROGRAM/OPERATING SUPPORT
2023
$25
EMPLOYEE GIVING PROGRAM
2023
$117K
RESIDENTIAL SERVICES DIRECTOR AND CASTLE ROCK ROUTE
2022
$73K
For grant recipient's exempt purposes
2022
$50K
COMMUNITY DEVELOPMENT
2022
$29K
GENERAL PURPOSE
2022
$25K
ASSISTANCE WITH ORDINARY OPERATING EXPENSES
2022
$15K
GREENHOUSE
2022
$15K
CASTLE ROCK COLLECTIVE SKILLS TRAINING
2022
$15K
MOBILE COFFEE CART
2022
$10K
GENERAL SUPPORT
2022
$10K
General operating support to create a community where adults with special needs are empowered to live full, productive, and satisfying lives.
2022
$6K
CHARITABLE DONATION
2022
$5K
GENERAL SUPPORT
2022
$5K
GENERAL SUPPORT
2022
$2K
DISCRETIONARY GRANT - LORI HOFF (GENERAL OPERATING)
2022
$250
EMPLOYEE GIVING PROGRAM
2022
$105
EMPLOYEE GIVING PROGRAM
2022
$166K
STAFF SUPPORT, RETENTION, STABILIZING TRANSPORTATION ROUTE IN DOUGLAS COUNTY
2021
$100K
GENERAL OPERATING SUPPORT
2021
$20K
PURCHASE COFFEE CART FOR NEW CAFE PROGRAM FOR STUDENTS
2021
$8K
GRANT - SCHOLARSHIP PROGRAM
2021
$8K
General operating support to create a community where adults with special needs are empowered to live full, productive, and satisfying lives.
2021
$5K
ASSISTANCE WITH ORDINARY OPERATING EXPENSES.
2021
$3K
SPECIAL POPULATION SUPPORT
2021
$36K
GENERAL PURPOSE
2020
$26K
FUNDING TO EXPAND NUMBER OF INDIVIDUALS SERVED BY 15 THROUGH HIRING ADDITIONAL STAFF AND VIDEO/FILM PRODUCTION OF A FACILITY TOUR DUE TO COVID
2020
$7K
For grant recipient's exempt purposes
2020
$5K
GENERAL OPERATING SUPPORT
2020
$4K
EDUCATION
2020
$3K
SPECIAL POPULATION SUPPORT
2020
$500
General and unrestricted
2020
$129
EMPLOYEE GIVING PROGRAM
2020
$105
GIFT MATCHING GRANT
2020
$33K
GENERAL PURPOSE
2019
$8K
For grant recipient's exempt purposes
2018
$6K
SUPPORT OPERATIONS
2018
$4K
EDUCATION
2018
$9K
SOCIAL SERVICES/SOCIAL BENEFITS
2017

Funded by

$2.0M from 37 funders · 83 grants · 2017–2024

Developmental Pathways Inc

$453K · 4 grants · 2020–2023

Daniels Fund

$270K · 4 grants · 2020–2023

Donor Advised Charitable Giving Inc

$269K · 7 grants · 2017–2023

Colorado Gives Foundation

$156K · 5 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$125K · 4 grants · 2018–2023

Servant Foundation

$70K · 2 grants · 2022–2023

The Showalter Family Foundation

$60K · 3 grants · 2022–2024

Details

EIN770716253
NTEE codeP82
Subsection03
Ruling date2010-01
Formed2008
Employees103
Volunteers350
WELLSPRING COMMUNITY — Mission, Financials & Grants Received | Grantivo