NonprofitsWellspring Family Services

Human Services

Wellspring Family Services

SEATTLE, WA

Total revenue

$12.0M

Total expenses

$12.3M

Net assets

$6.3M

Grants received

$22.3M

329 grants

EIN

910567261

Tax year

2024

Mission

Our mission: to end the cycle of family homelessness. Our vision: a community in which every child has a safe and stable home.

Programs

2 programs

Childhood services: early learning center (elc) and family store. Wellspring's childhood services provide early education and essential resources to support children and families experiencing homelessness. In 2024, the elc provided free, trauma-informed, high-quality childcare to 52 children ages 1 to 5. Eleven students graduated ready to succeed in kindergarten and beyond, while families collectively saved an estimated $1.56 million in childcare costs the equivalent of 17 months of rent per family. The elc also equipped parents and caregivers with support and resources to continue building a stronger future. During the same year, the family store supported more than 2,200 families by providing essential items including clothing, diapers, hygiene products, and household supplies. These resources helped families stretch limited budgets and direct their finances toward critical expenses that keep them safely and stably housed.

Expenses: $2.9MGrants: $1.4M

Wellspring's housing services specialize in preventing family homelessness before it occurs and intervening early when it does. Our housing specialists provide guidance and support to help families navigate the complex web of community resources to stay housed, find temporary emergency shelter, or secure affordable housing. In 2024, wellspring expanded housing services by launching a new program dedicated to supporting veterans and their families, and by integrating enhanced resident care models within the affordable housing landscape. Our employee stability program (esp) also officially began service, equipping employers with tools to help their employees navigate crises and maintain or regain housing stability. In 2024, wellspring provided prevention and intervention services to 389 families, helping them remain safely housed. These efforts saved an estimated $14.2 million in taxpayer costs associated with homelessness and rehousing. For the fourth consecutive year, 100% of families in our rapid rehousing program remained successfully housed, with no returns to homelessness.

Expenses: $1.8MGrants: $743K

Financials

FY 2024

Revenue

Contributions & grants$7.4M
Program service revenue$2.5M
Investment income$1.8M
Other revenue$245K
Total revenue$12.0M

Expenses

Grants paid$2.1M
Salaries & benefits$6.4M
Fundraising$776K
Other expenses$3.8M
Total expenses$12.3M
Total assets$14.7M
Net assets$6.3M

People

32 listed

NameRoleCompensation

PETER SCHULTZ

INTERIM CEO

Board

$223K

40 hrs/wk

HEATHER FITZPATRICK STURGILL

CEO UNTIL JULY

Board

$195K

40 hrs/wk

TREVOR LOVELL

DIRECTOR

Board

1 hrs/wk

CODY NELSON

DIRECTOR

Board

1 hrs/wk

CHUCK NORDHOFF

DIRECTOR

Board

1 hrs/wk

SARA OSBORNE

DIRECTOR

Board

1 hrs/wk

PATRICK ROSSOL-ALLISON

DIRECTOR

Board

1 hrs/wk

CHRISTINA SAMAHA

DIRECTOR

Board

1 hrs/wk

DAVE SAMPSON

DIRECTOR

Board

1 hrs/wk

ALI SHAHRAZAD

DIRECTOR

Board

1 hrs/wk

MICHAELA KAY

BOARD CHAIR

Board

2 hrs/wk

LYNN TUTTLE

DIRECTOR

Board

1 hrs/wk

MO MALKOUTIAN

DIRECTOR

Board

1 hrs/wk

ARLESIA BAILEY

DIRECTOR (UNTIL JUN)

Board

1 hrs/wk

ED WEST

DIRECTOR (UNTIL JUN)

Board

1 hrs/wk

JERRY BUSH

DIRECTOR (UNTIL JUN)

Board

1 hrs/wk

KETURAH BRUMFIELD

DIRECTOR (UNTIL JUN)

Board

1 hrs/wk

MATT LUND

DIRECTOR (UNTIL SEP)

Board

1 hrs/wk

JAE SUZUKI

DIRECTOR

Board

1 hrs/wk

ALLISON BENABENTE

TREASURER

Board

2 hrs/wk

KRISTIN MISNER-GUTIERREZ

SECRETARY

Board

2 hrs/wk

JASON SHINDLER

VICE CHAIR

Board

2 hrs/wk

STUART WILLIAMS

PAST BOARD CHAIR (UNTIL DEC)

Board

2 hrs/wk

SHELLEY GILL

DIRECTOR

Board

1 hrs/wk

JENN GLADISH

DIRECTOR

Board

1 hrs/wk

ERIN KENNY

DIRECTOR

Board

1 hrs/wk

BEVETTE IRVIS

CHIEF PROGRAM OFFICER

Staff

$169K

40 hrs/wk

KIMBERLY PETERSEN

DIR. CLIENT RELATIONS

Staff

$141K

40 hrs/wk

CAROLINE HOOVER

VP OF OPERATIONS

Staff

$134K

40 hrs/wk

LAUREN GLICKMAN

LEARNING & DEV MGR (UNTIL DEC)

Staff

$122K

40 hrs/wk

TONIA ADEYEMI

LEAD CLIENT CARE COUNSELOR (UNTIL DEC)

Staff

$111K

40 hrs/wk

THOMAS MURRAY

DIR CORP RELATIONSHIPS

Staff

$108K

40 hrs/wk

Grants received

Showing 200 of 329

FromAmountPurposeYear
$503K
COMMUNITY & HUMAN SERVICES
2024
$100K
COMMUNITY ENGAGEMENT GRANTMAKING
2024
$60K
GENERAL OPERATING
2024
$25K
TO PROVIDE GENERAL SUPPORT
2024
$25K
Human Services
2024
$25K
OPERATIONS
2024
$15K
TO PROVIDE GENERAL SUPPORT
2024
$15K
TO PROVIDE GENERAL SUPPORT
2024
$13K
EMERGENCY ASSISTANCE
2024
$13K
Family Services
2024
$10K
KIDCENTS APPLICATION
2024
$10K
SOCIAL SERVICES
2024
$10K
SUPPORT TO HOMELESS FAMILIES
2024
$10K
OPERATIONAL SUPPORT
2024
$10K
TO PROVIDE GENERAL SUPPORT
2024
$8K
2023 GIFT OF GIVING
2024
$6K
Housing Support Services
2024
$5K
GENERAL SUPPORT
2024
$4K
HELP FUND ORGANIZATION'S GENERAL OPERATIONS
2024
$4K
TO PROVIDE GENERAL SUPPORT
2024
$4K
CHARITABLE CONTRIBUTION
2024
$3K
CHARITABLE GIFT
2024
$3K
TO ASSIST IN CARRYING OUT THE ORG. CHARITABLE PURPOSE
2024
$3K
SOCIAL HEALTH
2024
$3K
TO PROVIDE GENERAL SUPPORT
2024
$3K
General Operating Support
2024
$2K
FURTHER CHARITABLE GOALS
2024
$2K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$1K
TO PROVIDE GENERAL SUPPORT
2024
$500
501C3 ORGANIZATION - SOCIAL
2024
$500
EMPLOYEE MATCHING DONATION
2024
$553K
COMMUNITY & HUMAN SERVICES
2023
$200K
THRIVING COMMUNITIES & DISASTER RESPONSE
2023
$191K
For grant recipient's exempt purposes
2023
$179K
SERVICES FOR HOMELESS FAMILIES
2023
$100K
COMMUNITY ENGAGEMENT GRANTMAKING
2023
$60K
HUMAN SERVICES
2023
$50K
GENERAL OPERATING
2023
$40K
TO SUPPORT THE EARLY LEARNING CENTER'S FIFTH CLASSROOM.
2023
$32K
YOUTH HOMELESSNESS
2023
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
TO PROVIDE GENERAL SUPPORT.
2023
$25K
EMERGENCY ASSISTANCE
2023
$20K
GENERAL OPERATING
2023
$20K
SUPPORT SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS
2023
$20K
GENERAL OPERATING
2023
$20K
SUPPORT SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS
2023
$15K
HOUSING HEALTH AND BASIC SERVICES
2023
$15K
TO PROVIDE GENERAL SUPPORT.
2023
$15K
Program Support
2023
$15K
HOUSING HEALTH AND BASIC SERVICES
2023
$13K
PROGRAMATIC INVESTMENT
2023
$13K
PROGRAMATIC INVESTMENT
2023
$12K
GENERAL OPERATING
2023
$11K
CHARITABLE DONATION
2023
$11K
Program Support
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
General Purpose
2023
$10K
OPERATIONAL SUPPORT
2023
$10K
Family Services
2023
$10K
SOCIAL SERVICES
2023
$10K
PROGRAM SUPPORT
2023
$9K
UNRESTRICTED
2023
$8K
HUMAN SERVICES
2023
$6K
HEALTH AND HUMAN SERVICES
2023
$5K
CHARITABLE CONTRIBUTION
2023
$5K
SUPPORT WELLSPRING FREE
2023
$5K
SUPPORT TO HOMELESS FAMILIES
2023
$5K
TO PROVIDE GENERAL SUPPORT.
2023
$4K
HUMAN SERVICES
2023
$4K
TO PROVIDE GENERAL SUPPORT.
2023
$4K
SUPPORT TO END FAMILY HOMELESSNESS
2023
$4K
TO SUPPORT THE EARLY LEARNING CENTER.
2023
$3K
TO PROVIDE GENERAL SUPPORT.
2023
$3K
SOCIAL HEALTH
2023
$3K
ORGANIZATION'S CHARITABLE PURPOSE
2023
$3K
TO PROVIDE GENERAL SUPPORT.
2023
$2K
WELLSPRING EARLY LEARNING PROGRAM
2023
$2K
General & Unrestricted
2023
$2K
FURTHER CHARITABLE GOALS
2023
$2K
HELP FUND ORGANIZATION'S GENERAL OPERATIONS
2023
$2K
TO ASSIST IN CARRYING OUT THE ORG. CHARITABLE PURPOSE
2023
$2K
EMPLOYEE MATCHING DONATION
2023
$2K
CHARITABLE GIFT
2023
$1K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
TO PROVIDE GENERAL SUPPORT.
2023
$1K
Early Learning Program
2023
$500
GENERAL FUNDS
2023
$500
GENERAL FUNDS
2023
$496
501C3 ORGANIZATION - SOCIAL
2023
$400
PROGRAM/OPERATING SUPPORT
2023
$250
TO PROVIDE SUPPORT FOR THE 2023 LASTING CHANGE CAMPAIGN.
2023
$200
HUMAN SERVICES - MULTIPURPOSE AND OTHER
2023
$100
TO PROVIDE GENERAL SUPPORT.
2023
$158K
SERVICES FOR HOMELESS FAMILIES
2022
$100K
THRIVING COMMUNITIES & DISASTER RESPONSE
2022
$51K
For grant recipient's exempt purposes
2022
$50K
OPERATIONS
2022
$40K
TO SUPPORT THE EARLY LEARNING CENTER'S FIFTH CLASSROOM
2022
$35K
TO PROVIDE GENERAL SUPPORT
2022
$33K
TO PROVIDE GENERAL SUPPORT
2022
$30K
HUMAN SERVICES
2022
$30K
HUMAN SERVICES
2022
$25K
COMMITTED TO PREVENTING HOMELESSNESS BEFORE IT HAPPENS.
2022
$25K
GREATEST NEED/ UNRESTRICTED SUPPORT
2022
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$24K
EMERGENCY ASSISTANCE
2022
$20K
SUPPORT SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS
2022
$16K
GENERAL SUPPORT
2022
$15K
CHARITABLE DONATION
2022
$15K
HOUSING HEALTH AND BASIC SERVICES
2022
$15K
TO PROVIDE GENERAL SUPPORT
2022
$15K
HUMAN SERVICES
2022
$13K
General Operating Support
2022
$13K
COMMUNITY & HUMAN SERVICES
2022
$11K
Program Support
2022
$10K
Program Support
2022
$10K
General Purpose
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2022
$10K
SOCIAL SERVICES
2022
$8K
2022 Matching Donation / Grant
2022
$8K
HUMAN SERVICES
2022
$6K
TO PROVIDE GENERAL SUPPORT
2022
$5K
HEALTH AND HUMAN SERVICES
2022
$5K
SUPPORT TO HOMELESS FAMILIES
2022
$5K
2022 INFLATION RECOGNITION GRANTS
2022
$5K
TO ASSIST IN CARRYING OUT THE ORG. CHARITABLE PURPOSE
2022
$5K
CHARITABLE
2022
$4K
TO PROVIDE GENERAL SUPPORT
2022
$4K
HUMAN SERVICES
2022
$4K
SUPPORT TO END FAMILY HOMELESSNESS
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO SUPPORT CAPITAL IMPROVEMENT PROJECTS
2022
$3K
CHARITABLE CONTRIBUTION
2022
$3K
MATCHING GIFT - GENERAL OPERATING SUPPORT
2022
$3K
Elson S. Floyd College of Medicine (ESFCOM) Scholarship Fund, scholarship Fund for the class of 2024, 2025, 2026, and 2027.
2022
$3K
SOCIAL HEALTH
2022
$3K
TO SUPPORT THE LASTING CHANGE CAMPAIGN
2022
$3K
Elson S. Floyd College of Medicine (ESFCOM) Scholarship Fund, scholarship Fund for the class of 2024, 2025, 2026, and 2027.
2022
$2K
TO SUPPORT THE ANNUAL GIFT DRIVE FOR NEWBORNS TO AGE 17 EXPERIENCING HOMELESSNESS
2022
$2K
General & Unrestricted
2022
$2K
EMPLOYEE MATCHING
2022
$1K
TO PROVIDE GENERAL SUPPORT
2022
$1K
GENERAL SUPPORT
2022
$1K
TO PROVIDE GENERAL SUPPORT
2022
$1K
COMMUNITY SUPPORT
2022
$1K
SWL 2023 EARLY REGISTRATION DRAWING WINNER (RND 2)
2022
$1K
CHARITABLE
2022
$850
501C3 ORGANIZATION - SOCIAL
2022
$800
HUMAN RESOURCES
2022
$500
TO PROVIDE GENERAL SUPPORT
2022
$500
TO SUPPORT THE LASTING CHANGE CAMPAIGN
2022
$500
TO PROVIDE GENERAL SUPPORT
2022
$500
TO PROVIDE GENERAL SUPPORT
2022
$500
Contributions provided
2022
$200
General & Unrestricted
2022
$6.4M
PROGRAMMATIC INVESTMENT
2021
$193K
Services for homeless families
2021
$64K
For grant recipient's exempt purposes
2021
$64K
For grant recipient's exempt purposes
2021
$50K
PROGRAM ASSISTANCE
2021
$27K
For recipient's exempt purpose
2021
$20K
GENERAL OPERATING
2021
$20K
HUMAN SERVICES
2021
$16K
HOUSING HEALTH AND BASIC SERVICES
2021
$15K
GENERAL OPERATING
2021
$11K
Program Support
2021
$10K
SUPPORTING RAPID REHOUSING FOR FAMILIES
2021
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA.
2021
$10K
Program Support
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$10K
WELLSPRING EARLY LEARNING CENTER
2021
$7K
HEALTH AND HUMAN SERVICES
2021
$5K
GENERAL & UNRESTRICTED
2021
$5K
CHARITABLE
2021
$5K
SUPPORT TO HOMELESS FAMILIES
2021
$5K
TO ASSIST IN CARRYING OUT THE ORG. CHARITABLE PURPOSE
2021
$5K
LIFT UP FUTURE GENERATIONS: YOUTH & FAMILY SERVICES
2021

Funded by

$22.3M from 103 funders · 329 grants · 2017–2024

United Way Of King County

$14.1M · 7 grants · 2017–2023

Gs Donor Advised Philanthropy Fund

$1.1M · 3 grants · 2022–2024

Seattle Foundation

$855K · 68 grants · 2018–2024

The Seattle Times Community Impact Fund

$744K · 4 grants · 2020–2023

American Online Giving Foundation Inc

$743K · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$709K · 8 grants · 2017–2023

Donor Advised Charitable Giving Inc

$703K · 8 grants · 2017–2023

The Starbucks Foundation

$500K · 4 grants · 2019–2023

Details

EIN910567261
NTEE codeP40Z
Subsection03
Ruling date1923-11
Formed1892
Employees91
Volunteers490
WELLSPRING FAMILY SERVICES — Mission, Financials & Grants Received | Grantivo