NonprofitsWellspring Inc

Wellspring Inc

LOUISVILLE, KY

Total revenue

$7.6M

Total expenses

$7.6M

Net assets

$4.3M

Grants received

$4.6M

69 grants

EIN

311020023

Tax year

2023

Mission

Wellspring's mission is to lead our community in developing housing, providing evidence-based treatment and strengthening recovery for adults with mental illness.

Programs

3 programs

Wellspring's supportive and affordable housing programs serve adultswith serious mental illness who are living on incomes well below thefpl-typically, <50% of ami. In fiscal year 2023 we provided 100+ adults with mental illness housing in properties owned by wellspring and over 450 people in scattered site mainstream rental units. Services like case management, peer support, and therapy are available to clients in our housing programs. To qualify for these programs a client must have a documented mental health disability/illness, many have a substance abuse d/o, a physical health condition, and /or are homeless. More than 522 people participated in wellspring housing programs in fiscal year 2024. In 2023, we extended our accreditation in community housing for another 3 years.

Expenses: $2.9M

Wellspring, through our bhso (behavioral health organization), provides outpatient group tx, individual therapy, case management and peer support as well as intensively supported specialty programs like assertive community treatment (act) team, wish which provides seven day a week support services to highly vulnerable clients, and pic (program for integrated care) which is a samhsa supported program for adults with co-occurring mental illness and substance use disorders. In 2023, we extended our accreditation in outpatient service and case management for another 3 years (the maximum achievable outcome). We served 643 people through our bhso in 2024.

Expenses: $1.7M

Wellspring's supported employment program is based on an evidenced based model called ips or individual placement & support. This approach focuses on helping clients with mental illness to develop employment goals that truly reflect their interests, values, skills, and experiences and seeks to help these clients find competitive employment that aligns with their goals.

Expenses: $110K

Financials

FY 2023

Revenue

Contributions & grants$3.7M
Program service revenue$3.3M
Investment income$409K
Other revenue$120K
Total revenue$7.6M

Expenses

Grants paid
Salaries & benefits$4.6M
Fundraising$214K
Other expenses$3.0M
Total expenses$7.6M
Total assets$14.3M
Net assets$4.3M

People

19 listed

NameRoleCompensation

KATHARINE R DOBBINS

CEO

Board

$132K

40 hrs/wk

JOHN ALEXANDER

CFO

Board

$117K

40 hrs/wk

TRACY E DAVIS

BOARD MEMBER

Board

1 hrs/wk

CURTISS SCOTT

TREASURER

Board

1 hrs/wk

CHRIS HARAGAN

BOARD MEMBER

Board

1 hrs/wk

GEORGE W RAPP JR

BOARD MEMBER

Board

1 hrs/wk

CARRIE SCHANIE

BOARD MEMBER

Board

1 hrs/wk

KATHLEEN COGAN

BOARD MEMBER

Board

1 hrs/wk

MARGARET PENNINGTON

BOARD MEMBER

Board

1 hrs/wk

STEVE KERRICK

BOARD MEMBER

Board

1 hrs/wk

ROLANDAS BYRD

BOARD MEMBER

Board

1 hrs/wk

SERRITA BELL

SECRETARY

Board

1 hrs/wk

TIMOTHY MANNING

BOARD MEMBER

Board

1 hrs/wk

ALEXIS MILLS

BOARD MEMBER

Board

1 hrs/wk

JENNIFER WOOD MD

BOARD MEMBER

Board

1 hrs/wk

JILL BRENZEL

BOARD MEMBER

Board

1 hrs/wk

JOSH STEARNS

BOARD MEMBER

Board

1 hrs/wk

MICHAEL PATTERSON

BOARD MEMBER

Board

1 hrs/wk

WILLIAM FRIEL

CHAIR

Board

1 hrs/wk

Grants received

Showing 69 of 69

FromAmountPurposeYear
$25K
GENERAL OPERATIONS
2024
$500
WELLSPRING INC DBA SFK
2024
$500K
AFFORDABLE, SUPPORTIVE HOUSING FOR HOMELESS ADULTS WITH SERIOUS MENTAL ILLNESS
2023
$74K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2023
$72K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2023
$50K
CAPACITY BUILDING
2023
$10K
TO FURNISH 27 AFFORDABLE HOUSING UNITS
2023
$10K
TO SUPPORT OPERATIONS
2023
$10K
pillows, pillow protectors, sheets, mattress protectors, and a wellness center access system
2023
$9K
For grant recipient's exempt purposes
2023
$8K
GENERAL OPERATING COSTS
2023
$4K
ART SUPPLIES TO ENGAGE MENTALLY ILL ADULTS IN ART FOR SHOWCASE AT MELLWOOD ART CENTER
2023
$3K
GENERAL OPERATING FUNDS
2023
$2K
GRANT - OPERATIONS
2023
$1K
General & Unrestricted
2023
$1M
AFFORDABLE, SUPPORTIVE HOUSING FOR HOMELESS ADULTS WITH SERIOUS MENTAL ILLNESS
2022
$150K
HOUSING FOR HOMELESS ADULTS
2022
$132K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2022
$50K
EMPLOYMENT AND HOUSING PROGRAMS
2022
$15K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2022
$13K
For grant recipient's exempt purposes
2022
$10K
GENERAL OPERATING COSTS
2022
$6K
Mental health crisis stabilization and supportive housing
2022
$4K
General & Unrestricted
2022
$3K
GENERAL OPERATING FUNDS
2022
$2K
GRANT - OPERATIONS
2022
$50K
EMPLOYMENT AND HOUSING PROGRAMS
2021
$48K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2021
$27K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2021
$23K
Mental health crisis stabilization and supportive housing
2021
$11K
For grant recipient's exempt purposes
2021
$11K
For grant recipient's exempt purposes
2021
$3K
General & Unrestricted
2021
$73K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2020
$50K
COVID-19 RESPONSE
2020
$35K
EMPLOYMENT AND HOUSING PROGRAMS
2020
$30K
Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation.
2020
$18K
For grant recipient's exempt purposes
2020
$12K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2020
$10K
HEALTHY RECOVERY PROGRAM SUPPORT
2020
$6K
ORGANIZATIONAL OPERATIONS
2020
$3K
General & Unrestricted
2020
$2K
GENERAL OPERATING FUNDS
2020
$89K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2019
$48K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2019
$7K
F33 GROUP HOME RESIDENTIAL TREATMENT FACILITY-MENTAL HEALTH RELATED
2019
$7K
For grant recipient's exempt purposes
2019
$82K
Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation.
2018
$44K
MENTAL HEALTH & CRISIS INTERVENTION
2018
$22K
TO FURTHER THE ORGANIZATION'S CHARITABLE PROGRAMS
2018
$11K
For grant recipient's exempt purposes
2018
$2K
General & Unrestricted
2018
$79K
Promotes the recovery of people with psychiatric disabilities; provides supportive housing with rehabilitation.
2017
$52K
MENTAL HEALTH & CRISIS INTERVENTION
2017
$50K
MENTAL HEALTH & CRISIS INTERVENTION
2017
$13K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$4.6M from 25 funders · 69 grants · 2017–2024

James Graham Brown Foundation Inc

$1.6M · 3 grants · 2020–2023

The Coalition For The Homeless Inc

$1.3M · 2 grants · 2022–2023

The Community Foundation Of

$511K · 7 grants · 2017–2023

Metro United Way Inc

$285K · 6 grants · 2017–2022

The Gheens Foundation Inc

$185K · 4 grants · 2020–2023

The Community Foundation Of Louisville

$133K · 5 grants · 2019–2023

The Community Foundation Of Louisville

$98K · 2 grants · 2017–2019

Details

EIN311020023
Subsection03
Ruling date1981-11
Formed1981
Employees130
Volunteers217
WELLSPRING INC — Mission, Financials & Grants Received | Grantivo