NonprofitsWellspring Inc

Human Services

Wellspring Inc

RAPID CITY, SD

Total revenue

$4.0M

Total expenses

$4.2M

Net assets

$3.0M

Grants received

$440K

12 grants

EIN

460414463

Tax year

2023

Mission

Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premier adolescent care provider in the region. Service: we serve youth between the ages of 10 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.

Financials

FY 2023

Revenue

Contributions & grants$787K
Program service revenue$3.2M
Investment income$7K
Other revenue$8K
Total revenue$4.0M

Expenses

Grants paid
Salaries & benefits$3.3M
Fundraising$62K
Other expenses$975K
Total expenses$4.2M
Total assets$5.7M
Net assets$3.0M

People

13 listed

NameRoleCompensation

WILLIAM EILERS

CEO

Board

$82K

40 hrs/wk

BOB BURKE

COO/CEO

Board

$75K

40 hrs/wk

JOEL BRAND

CFO

Board

$54K

40 hrs/wk

SAMANTHA JOHNSON

PRESIDENT

Board

5 hrs/wk

DAN MAGUIRE

PAST PRESIDE

Board

5 hrs/wk

DR CHRISTOPHER ROBBINS

SECRETARY

Board

5 hrs/wk

JOANIE MANTEI

TREASURER

Board

5 hrs/wk

SHELIA JOHNSON

BOARD MEMBER

Board

5 hrs/wk

ROBERT PASQUALUCCI

BOARD MEMBER

Board

5 hrs/wk

DAVE JOHNSON

BOARD MEMBER

Board

5 hrs/wk

HOLLY LIEN

BOARD MEMBER

Board

5 hrs/wk

MARYANN PETROTTO

BOARD MEMBER

Board

5 hrs/wk

TREVOR MOYLE

BOARD MEMBER

Board

5 hrs/wk

Grants received

Showing 12 of 12

FromAmountPurposeYear
$60K
GENERAL SUPPORT
2023
$11K
COMMUNITY WELFARE
2023
$80K
GENERAL SUPPORT
2022
$51K
COMMUNITY WELFARE
2022
$8K
COMMUNITY WELFARE
2021
$70K
GENERAL SUPPORT
2020
$14K
COMMUNITY WELFARE
2020
$10K
For grant recipient's exempt purposes
2020
$67K
GENERAL SUPPORT
2018
$10K
PROVIDE HEALTH, RECOVERY, AND DEVELOPMENT SERVICES TO ADOLESCENT YOUTH
2018
$10K
COMMUNITY WELFARE
2018

Funded by

$440K from 5 funders · 12 grants · 2018–2023

United Way Of The Black Hills

$276K · 4 grants · 2018–2023

Black Hills Area Community

$92K · 5 grants · 2018–2023

Gwendolyn L Stearns Foundation Inc

$10K · 1 grant · 2018

Details

EIN460414463
NTEE codeP460
Subsection03
Ruling date1991-07
Formed1990
Employees124
Volunteers15
WELLSPRING INC — Mission, Financials & Grants Received | Grantivo