NonprofitsWellspring House Inc

Human Services

Wellspring House Inc

GLOUCESTER, MA

Total revenue

$4.8M

Total expenses

$4.4M

Net assets

$3.3M

Grants received

$4.8M

235 grants

EIN

042735048

Tax year

2024

Mission

Wellspring inspires families and adults on the north shore to achieve employment and financial security through stable housing, education, job training and career readiness.

Programs

3 programs

Affordable housing: provision of subsidized housing through a partnership with gloucester housing authority

Expenses: $86K

Community education: offering education, job training and career readiness opportunities to help youth and adults secure employment with higher wages to achieve financial security

Expenses: $896K

Mediclerk training program: 450-hour job training course preparing local adults for administrative positions in health care enviornments.

Expenses: $542KGrants: $43K

Financials

FY 2024

Revenue

Contributions & grants$2.2M
Program service revenue$1.8M
Investment income$596K
Other revenue$211K
Total revenue$4.8M

Expenses

Grants paid$359K
Salaries & benefits$2.7M
Fundraising$540K
Other expenses$1.3M
Total expenses$4.4M
Total assets$3.7M
Net assets$3.3M

People

16 listed

NameRoleCompensation

MELISSA A DIMOND

PRESIDENT AND EXECUTIVE DIRECTOR

Board

$135K

40 hrs/wk

EMILY MADDEN

BOARD MEMBER

Board

2 hrs/wk

JULIA FROST

BOARD MEMBER

Board

2 hrs/wk

STEPHANIE ROGERS

BOARD MEMBER

Board

2 hrs/wk

CATHY BILOTTA

BOARD MEMBER

Board

2 hrs/wk

BONNIE FENDROCK

BOARD MEMBER

Board

2 hrs/wk

PURVI HARLEY

BOARD CLERK

Board

2 hrs/wk

BERNADETTE ORR

BOARD CHAIR

Board

2 hrs/wk

JENNY PERKIN

BOARD MEMBER

Board

2 hrs/wk

JOAN QUINLAN

BOARD VICE CHAIR

Board

2 hrs/wk

JANE BURKE-MILLER

BOARD MEMBER

Board

2 hrs/wk

GABY DEBENEDICTIS

BOARD MEMBER

Board

2 hrs/wk

CONOR MACCORKLE

BOARD MEMBER

Board

2 hrs/wk

ANTHONY PERRY

BOARD MEMBER

Board

2 hrs/wk

ELAINE QUINN

BOARD MEMBER

Board

2 hrs/wk

LAURENE WESSEL

BOARD MEMBER

Board

2 hrs/wk

Grants received

Showing 200 of 235

FromAmountPurposeYear
$315K
COMMUNITY LIFE AND ECONOMIC DEVELOPMENT
2024
$30K
GENERAL OPERATING/PROGRAM SUPPORT
2024
$30K
CAREER PATHWAYS PROGRAM AT GLOUCESTER HIGH SCHOOL & EXPANDING WELLSPRING'S DEMONSTRATED MODEL OF EDUCATIONAL AND CAREER ADVISING FOR HIGH SCHOOL SENIORS
2024
$25K
CHARITABLE PURPOSE
2024
$15K
PATHWAYS TO A LIVABLE WAGE
2024
$15K
GENERAL SUPPORT
2024
$15K
CAREER PATHWAYS PROGRAM
2024
$10K
OPERATING SUPPORT
2024
$10K
GENERAL OPERATIONS
2024
$5K
GENERAL SUPPORT
2024
$3K
OPERATIONAL SUPPORT
2024
$2K
UNRESTRICTED FOR GENERAL
2024
$1K
CHARITY
2024
$156K
COMMUNITY LIFE AND ECONOMIC DEVELOPMENT
2023
$103K
EXEMPT PURPOSE
2023
$59K
For grant recipient's exempt purposes
2023
$50K
GENERAL SUPPORT
2023
$50K
REPAIRS & RENOVATIONS
2023
$50K
PROGRAM SUPPORT
2023
$50K
PATHWAYS TO LIVEABLE WAGES FOR YOUNG ADULTS & YOUNG PARENTS
2023
$35K
Operating Support/Annual Fund
2023
$30K
GENERAL SUPPORT
2023
$30K
GENERAL OPERATING/PROGRAM SUPPORT
2023
$28K
COMMUNITY BENEFIT PROGRAM
2023
$26K
EXEMPT PURPOSE
2023
$25K
PROGRAM/OPERATING SUPPORT
2023
$21K
CARE ACCESS AND/OR TO ADDRESS OTHER IDENTIFIED COMMUNITY HEALTH NEEDS
2023
$15K
PATHWAYS TO A LIVABLE WAGE
2023
$15K
CAREER PATHWAYS PROGRAM EXPANSION AT GLOUCESTER HIGH SCHOOL
2023
$15K
GENERAL SUPPORT
2023
$13K
Community Impact
2023
$10K
CAREER AND EDUCATION READINESS PROGRAM
2023
$10K
CHARITABLE PURPOSE
2023
$10K
HOMELESSNESS PREVENTION AND FAMILY STABILIZATION PROGRAM
2023
$10K
OPERATIONS
2023
$10K
OPERATING SUPPORT
2023
$5K
HOMELESSNESS PREVENTION AND FAMILY STABILIZATION FOR YOUNG FAMILIES IN LYNN
2023
$5K
GENERAL SUPPORT
2023
$3K
CHARITABLE PURPOSE DESIGNATED BY THE RECIPIENT
2023
$3K
PROGRAM/OPERATING SUPPORT
2023
$2K
NOT RESTRICTIVE, GENERAL USE OF ORGANIZATION
2023
$2K
CHARITABLE CONTRIBUTION
2023
$1K
UNRESTRICTED FOR GENERAL
2023
$1K
CHARITY
2023
$500
FOR ORGANIZATION'S EXEMPT PURPOSES
2023
$500
GENERAL PURPOSE
2023
$500
GENERAL OPERATING SUPPORT
2023
$80K
Operating Support/Annual Fund
2022
$66K
For grant recipient's exempt purposes
2022
$65K
Gloucester Public School Partnership Programs
2022
$50K
EXEMPT PURPOSE
2022
$50K
GENERAL SUPPORT
2022
$43K
Community Impact
2022
$30K
GENERAL OPERATING/PROGRAM SUPPORT
2022
$30K
GENERAL SUPPORT
2022
$28K
COMMUNITY BENEFIT PROGRAM
2022
$25K
PROGRAM SUPPORT
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$21K
CARE ACCESS AND/OR TO ADDRESS OTHER IDENTIFIED COMMUNITY HEALTH NEEDS
2022
$20K
GENERAL OP
2022
$15K
GENERAL SUPPORT
2022
$15K
HUMAN SERVICE
2022
$11K
CHARITABLE-UNRESTRICTED
2022
$10K
HOMELESS PREVENTION & FAMILY STABILIZATION PROGRAM
2022
$10K
HOMELESSNESS PREVENTION AND FAMILY STABILIZATION
2022
$10K
HOMELESS PREVENTION & FAMILY STABILIZATION PROGRAM
2022
$10K
CAREER PATHWAYS PROGRAM
2022
$10K
BENEFIT CHARITABLE PURPOSES
2022
$5K
OPERATING SUPPORT
2022
$5K
GENERAL PURPOSE
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$5K
GENERAL SUPPORT
2022
$5K
GENERAL OPERATING SUPPORT
2022
$3K
UNRESTRICTED GENERAL
2022
$2K
NOT RESTRICTIVE, GENERAL USE OF ORGANIZATION
2022
$2K
GENERAL OPERATING SUPPORT
2022
$2K
OPERATIONAL SUPPORT
2022
$1K
CHARITABLE
2022
$1K
UNRESTRICTED FOR GENERAL
2022
$1K
CHARITY
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
FOR ORGANIZATION'S EXEMPT PURPOSES
2022
$500
GENERAL PURPOSE
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$250
IN MEMORY OF CAROL CATALDO
2022
$66K
Community Impact
2021
$60K
GENERAL SUPPORT/SERVING NEEDS DUE TO COVID & JOB LOSS
2021
$49K
For grant recipient's exempt purposes
2021
$49K
For grant recipient's exempt purposes
2021
$38K
SUPPORT ADULT EDUCATION CENTER
2021
$28K
GENERAL OPERATING/PROGRAM SUPPORT
2021
$25K
PROGRAM SUPPORT
2021
$20K
COMMUNITY BENEFIT PROGRAM
2021
$20K
GENERAL SUPPORT
2021
$20K
WELLSPRING HOUSE BASIC NEEDS PROGRAM
2021
$18K
GENERAL SUPPORT
2021
$18K
WELLSPRING HOUSE ACCELERATING ACCESS TO HIGHER EDUCATION PROGRAM
2021
$16K
Operating Support/Annual Fund
2021
$11K
OPERATING SUPPORT
2021
$10K
SUB-GRANT OF CNCS FEDERAL FUNDING AWARD
2021
$10K
HOMELESSNESS PREVENTION AND FAMILY STABILIZATION PROGRAM
2021
$10K
GENERAL OPERATING SUPPORT
2021
$10K
CONTRIBUTION TO GENERAL
2021
$10K
CHARITABLE-UNRESTRICTED
2021
$10K
ADULT EDUCATION AND JOB TRAINING PROGRAMS
2021
$8K
The MediClerk Training Program
2021
$5K
HOMELESS SHELTERS
2021
$2K
GENERAL WELFARE
2021
$2K
UNRESTRICTED FOR GENERAL
2021
$1K
CHARITABLE CONTRIBUTION
2021
$500
GENERAL PURPOSE
2021
$500
FOR ORGANIZATION'S EXEMPT PURPOSES
2021
$74K
For grant recipient's exempt purposes
2020
$65K
Gloucester Public Schools partnership, the CAYAEC program, and ongoing career and educational advising for youth and adults programs
2020
$50K
CAREER ADVISING FOR YOUTH AND ADULTS/SOFTWARE UPGRADE
2020
$36K
Community Impact
2020
$35K
SUPPORT ADULT EDUCATION CENTER
2020
$28K
WELLSPRING HOUSE ACCELERATING ACCESS TO HIGHER EDUCATION PROGRAM
2020
$25K
COVID-19 PANDEMIC RELIEF
2020
$25K
PROGRAM SUPPORT
2020
$25K
WELLSPRING HOUSE BASIC NEEDS PROGRAM
2020
$25K
GENERAL OPERATING/PROGRAM SUPPORT
2020
$20K
ONGOING OPERATIONAL SUPPORT
2020
$20K
GENERAL SUPPORT
2020
$20K
COMMUNITY BENEFIT PROGRAM
2020
$18K
GENERAL SUPPORT
2020
$15K
Operating Support/Annual Fund
2020
$15K
TO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION
2020
$10K
ADULT EDUCATION AND JOB TRAINING PROGRAMS
2020
$10K
GENERAL SUPPORT
2020
$10K
HOMELESSNESS PREVENTION AND FAMILY STABILIZATION PROGRAM
2020
$10K
CONTRIBUTION TO GENERAL
2020
$10K
GENERAL OPERATING SUPPORT
2020
$8K
The MediClerk Training Program
2020
$6K
Preservation
2020
$5K
GENERAL SUPPORT
2020
$5K
contribution
2020
$5K
immediate needs of the Family Shelter, Homelessness Prevention, and Employee family support fund
2020
$5K
GENERAL PURPOSE
2020
$5K
GENERAL SUPPORT
2020
$5K
UNRESTRICTED GENERAL
2020
$5K
UNRESTRICTED SUPPORT
2020
$3K
UNRESTRICTED FOR GENERAL
2020
$3K
For general support.
2020
$2K
NOT RESTRICTIVE, GENERAL USE OF ORGANIZATION
2020
$1K
OPERATING SUPPORT
2020
$1K
HELP EMPOWER THOSE IN THE COMMUNITY WHO ARE IN NEED OF HELP AND GUIDANCE
2020
$1K
GENERAL
2020
$1K
CHARITY
2020
$805
COMPUTER SKILLS FOR THE WORKPLACE
2020
$700
CHARITABLE-UNRESTRICTED
2020
$500
GENERAL
2020
$500
FOR ORGANIZATION'S EXEMPT PURPOSES
2020
$500
CHARITABLE CONTRIBUTION
2020
$300
CAPE ANN KIDS HOLIDAY FUND CAMPAIGN CHARITABLE CONTRIBUTION
2020
$200
GENERAL OPERATING SUPPORT
2020
$133K
Community Impact
2019

Funded by

$4.8M from 81 funders · 235 grants · 2017–2024

Essex County Community Foundation Inc

$698K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$534K · 8 grants · 2017–2023

United Way Of Massachusetts Bay Inc

$382K · 7 grants · 2017–2023

The Clark R Smith Family Foundation

$260K · 5 grants · 2019–2023

Boston Foundation Inc

$250K · 8 grants · 2017–2023

Tower Family Fund Inc

$235K · 5 grants · 2020–2023

Eastern Bank Foundation

$153K · 2 grants · 2022–2023

Details

EIN042735048
NTEE codeP430
Subsection03
Ruling date1983-01
Formed1981
Employees54
Volunteers135
WELLSPRING HOUSE INC — Mission, Financials & Grants Received | Grantivo