The Wellspring Group is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,797 |
Program Service Revenue from current year | USD $ 217,628 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ 965 |
Other Revenue from current year | USD $ 570 |
Gross receipts from all sources | USD $ 1,172,181 |
Net assets / fund balances at end of fiscal year | USD $ 685,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,010,021 |
Total liabilities at end of fiscal year | USD $ 6,996 |
Total liabilities at beginning of fiscal year | USD $ 10,406 |
Total assets at end of fiscal year | USD $ 692,838 |
Total assets at beginning of fiscal year | USD $ 1,020,427 |
Revenues less expenses for current year | USD $ -324,985 |
Revenues less expenses for previous year | USD $ 619,231 |
Total expenses for current year | USD $ 1,497,166 |
Total expenses for previous year | USD $ 1,168,131 |
Other expenses in current year | USD $ 534,420 |
Other expenses in previous year | USD $ 323,325 |
Total fundraising expenses in current year | USD $ 230,259 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 927,746 |
Employee salary and benefits paid in previous year | USD $ 779,506 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 35,000 |
Grants and similar amounts paid in previous year | USD $ 65,300 |
Total revenue in current fiscal year | USD $ 1,172,181 |
Total revenue in previous fiscal year | USD $ 1,787,362 |
Contributions and grants from current year | USD $ 953,976 |
Contributions and grants from previous year | USD $ 1,596,577 |
Total of other revenue | USD $ 570 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 105,101 |
Program Service Revenue from current year | USD $ 189,797 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 1,228 |
Other Revenue from current year | USD $ 965 |
Gross receipts from all sources | USD $ 2,071,002 |
Net assets / fund balances at end of fiscal year | USD $ 1,010,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 390,790 |
Total liabilities at end of fiscal year | USD $ 10,406 |
Total liabilities at beginning of fiscal year | USD $ 132,090 |
Total assets at end of fiscal year | USD $ 1,020,427 |
Total assets at beginning of fiscal year | USD $ 522,880 |
Revenues less expenses for current year | USD $ 619,231 |
Revenues less expenses for previous year | USD $ 60,265 |
Total expenses for current year | USD $ 1,168,131 |
Total expenses for previous year | USD $ 956,119 |
Other expenses in current year | USD $ 323,325 |
Other expenses in previous year | USD $ 242,221 |
Total fundraising expenses in current year | USD $ 33,351 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 779,506 |
Employee salary and benefits paid in previous year | USD $ 713,898 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,300 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,787,362 |
Total revenue in previous fiscal year | USD $ 1,016,384 |
Contributions and grants from current year | USD $ 1,596,577 |
Contributions and grants from previous year | USD $ 910,024 |
Total of other revenue | USD $ 965 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 243,020 |
Program Service Revenue from current year | USD $ 105,101 |
Investment Income from prior year | USD $ 105 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 202 |
Other Revenue from current year | USD $ 1,228 |
Gross receipts from all sources | USD $ 1,025,723 |
Net assets / fund balances at end of fiscal year | USD $ 390,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 330,426 |
Total liabilities at end of fiscal year | USD $ 132,090 |
Total liabilities at beginning of fiscal year | USD $ 9,823 |
Total assets at end of fiscal year | USD $ 522,880 |
Total assets at beginning of fiscal year | USD $ 340,249 |
Revenues less expenses for current year | USD $ 60,265 |
Revenues less expenses for previous year | USD $ -116,762 |
Total expenses for current year | USD $ 956,119 |
Total expenses for previous year | USD $ 1,066,649 |
Other expenses in current year | USD $ 242,221 |
Other expenses in previous year | USD $ 393,175 |
Total fundraising expenses in current year | USD $ 37,777 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 713,898 |
Employee salary and benefits paid in previous year | USD $ 673,474 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,016,384 |
Total revenue in previous fiscal year | USD $ 949,887 |
Contributions and grants from current year | USD $ 910,024 |
Contributions and grants from previous year | USD $ 706,560 |
Total of other revenue | USD $ 1,228 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,762 |
Program Service Revenue from current year | USD $ 243,020 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 105 |
Other Revenue from prior year | USD $ 65 |
Other Revenue from current year | USD $ 202 |
Gross receipts from all sources | USD $ 966,049 |
Net assets / fund balances at end of fiscal year | USD $ 330,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 447,188 |
Total liabilities at end of fiscal year | USD $ 9,823 |
Total liabilities at beginning of fiscal year | USD $ 43,977 |
Total assets at end of fiscal year | USD $ 340,249 |
Total assets at beginning of fiscal year | USD $ 491,165 |
Revenues less expenses for current year | USD $ -116,762 |
Revenues less expenses for previous year | USD $ -98,175 |
Total expenses for current year | USD $ 1,066,649 |
Total expenses for previous year | USD $ 342,190 |
Other expenses in current year | USD $ 393,175 |
Other expenses in previous year | USD $ 144,796 |
Total fundraising expenses in current year | USD $ 22,452 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 673,474 |
Employee salary and benefits paid in previous year | USD $ 197,394 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 949,887 |
Total revenue in previous fiscal year | USD $ 244,015 |
Contributions and grants from current year | USD $ 706,560 |
Contributions and grants from previous year | USD $ 119,188 |
Total of other revenue | USD $ 202 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,715 |
Program Service Revenue from current year | USD $ 298,937 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 1,633 |
Other Revenue from current year | USD $ 126 |
Gross receipts from all sources | USD $ 750,364 |
Net assets / fund balances at end of fiscal year | USD $ 315,144 |
Net assets / fund balances at beginning of fiscal year | USD $ 315,459 |
Total liabilities at end of fiscal year | USD $ 24,419 |
Total liabilities at beginning of fiscal year | USD $ 16,200 |
Total assets at end of fiscal year | USD $ 339,563 |
Total assets at beginning of fiscal year | USD $ 331,659 |
Revenues less expenses for current year | USD $ -315 |
Revenues less expenses for previous year | USD $ -11,068 |
Total expenses for current year | USD $ 750,679 |
Total expenses for previous year | USD $ 683,226 |
Other expenses in current year | USD $ 337,246 |
Other expenses in previous year | USD $ 274,922 |
Total fundraising expenses in current year | USD $ 100,263 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 1,080 |
Employee salary and benefits paid in current year | USD $ 413,433 |
Employee salary and benefits paid in previous year | USD $ 407,224 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 750,364 |
Total revenue in previous fiscal year | USD $ 672,158 |
Contributions and grants from current year | USD $ 451,298 |
Contributions and grants from previous year | USD $ 402,747 |
Total of other revenue | USD $ 126 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 344,466 |
Program Service Revenue from current year | USD $ 267,715 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 63 |
Other Revenue from prior year | USD $ 2,075 |
Other Revenue from current year | USD $ 1,633 |
Gross receipts from all sources | USD $ 672,158 |
Net assets / fund balances at end of fiscal year | USD $ 315,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 326,285 |
Total liabilities at end of fiscal year | USD $ 16,200 |
Total liabilities at beginning of fiscal year | USD $ 14,148 |
Total assets at end of fiscal year | USD $ 331,659 |
Total assets at beginning of fiscal year | USD $ 340,433 |
Revenues less expenses for current year | USD $ -11,068 |
Revenues less expenses for previous year | USD $ -20,834 |
Total expenses for current year | USD $ 683,226 |
Total expenses for previous year | USD $ 770,477 |
Other expenses in current year | USD $ 274,922 |
Other expenses in previous year | USD $ 331,503 |
Total fundraising expenses in current year | USD $ 31,964 |
Professional fundraising fees from current year | USD $ 1,080 |
Professional fundraising fees from previous year | USD $ 4,725 |
Employee salary and benefits paid in current year | USD $ 407,224 |
Employee salary and benefits paid in previous year | USD $ 434,249 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 672,158 |
Total revenue in previous fiscal year | USD $ 749,643 |
Contributions and grants from current year | USD $ 402,747 |
Contributions and grants from previous year | USD $ 403,067 |
Total of other revenue | USD $ 1,633 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,943 |
Program Service Revenue from current year | USD $ 344,466 |
Investment Income from prior year | USD $ 150 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 120 |
Other Revenue from current year | USD $ 2,075 |
Gross receipts from all sources | USD $ 749,643 |
Net assets / fund balances at end of fiscal year | USD $ 326,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,954 |
Total liabilities at end of fiscal year | USD $ 14,148 |
Total liabilities at beginning of fiscal year | USD $ 9,088 |
Total assets at end of fiscal year | USD $ 340,433 |
Total assets at beginning of fiscal year | USD $ 355,042 |
Revenues less expenses for current year | USD $ -20,834 |
Revenues less expenses for previous year | USD $ 70,125 |
Total expenses for current year | USD $ 770,477 |
Total expenses for previous year | USD $ 763,845 |
Other expenses in current year | USD $ 331,503 |
Other expenses in previous year | USD $ 404,458 |
Total fundraising expenses in current year | USD $ 42,127 |
Professional fundraising fees from current year | USD $ 4,725 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 434,249 |
Employee salary and benefits paid in previous year | USD $ 359,387 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 749,643 |
Total revenue in previous fiscal year | USD $ 833,970 |
Contributions and grants from current year | USD $ 403,067 |
Contributions and grants from previous year | USD $ 499,757 |
Total of other revenue | USD $ 2,075 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,125 |
Program Service Revenue from current year | USD $ 333,943 |
Investment Income from prior year | USD $ 313 |
Investment Income from current year | USD $ 150 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 120 |
Gross receipts from all sources | USD $ 833,970 |
Net assets / fund balances at end of fiscal year | USD $ 345,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 275,829 |
Total liabilities at end of fiscal year | USD $ 9,088 |
Total liabilities at beginning of fiscal year | USD $ 14,992 |
Total assets at end of fiscal year | USD $ 355,042 |
Total assets at beginning of fiscal year | USD $ 290,821 |
Revenues less expenses for current year | USD $ 70,125 |
Revenues less expenses for previous year | USD $ 26,676 |
Total expenses for current year | USD $ 763,845 |
Total expenses for previous year | USD $ 712,374 |
Other expenses in current year | USD $ 404,458 |
Other expenses in previous year | USD $ 335,896 |
Total fundraising expenses in current year | USD $ 36,348 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 359,387 |
Employee salary and benefits paid in previous year | USD $ 372,278 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,200 |
Total revenue in current fiscal year | USD $ 833,970 |
Total revenue in previous fiscal year | USD $ 739,050 |
Contributions and grants from current year | USD $ 499,757 |
Contributions and grants from previous year | USD $ 449,612 |
Total of other revenue | USD $ 120 |
The following addresses have been detected as associated with Tax Indentification Number 200245876