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.
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.
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.
Financials
FY 2023
Revenue
Expenses
People
19 listed
KATHARINE R DOBBINS
CEO
$132K
40 hrs/wk
JOHN ALEXANDER
CFO
$117K
40 hrs/wk
TRACY E DAVIS
BOARD MEMBER
—
1 hrs/wk
CURTISS SCOTT
TREASURER
—
1 hrs/wk
CHRIS HARAGAN
BOARD MEMBER
—
1 hrs/wk
GEORGE W RAPP JR
BOARD MEMBER
—
1 hrs/wk
CARRIE SCHANIE
BOARD MEMBER
—
1 hrs/wk
KATHLEEN COGAN
BOARD MEMBER
—
1 hrs/wk
MARGARET PENNINGTON
BOARD MEMBER
—
1 hrs/wk
STEVE KERRICK
BOARD MEMBER
—
1 hrs/wk
ROLANDAS BYRD
BOARD MEMBER
—
1 hrs/wk
SERRITA BELL
SECRETARY
—
1 hrs/wk
TIMOTHY MANNING
BOARD MEMBER
—
1 hrs/wk
ALEXIS MILLS
BOARD MEMBER
—
1 hrs/wk
JENNIFER WOOD MD
BOARD MEMBER
—
1 hrs/wk
JILL BRENZEL
BOARD MEMBER
—
1 hrs/wk
JOSH STEARNS
BOARD MEMBER
—
1 hrs/wk
MICHAEL PATTERSON
BOARD MEMBER
—
1 hrs/wk
WILLIAM FRIEL
CHAIR
—
1 hrs/wk
Grants received
Showing 69 of 69
Funded by
$4.6M from 25 funders · 69 grants · 2017–2024
$1.6M · 3 grants · 2020–2023
$1.3M · 2 grants · 2022–2023
$511K · 7 grants · 2017–2023
$285K · 6 grants · 2017–2022
$185K · 4 grants · 2020–2023
$150K · 1 grant · 2022
$133K · 5 grants · 2019–2023
$98K · 2 grants · 2017–2019