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Wellspring Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Personal Social Services (P53Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$43.3k (2023)

Expenses
$23.8k (2023)

Total Assets
$97.1k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,326
Expenses
$23,823
Net Income
$19,503
Net Assets
$97,058
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,725
10.9%
Program Services $9,452
21.8%
Investment Income $2,129
4.9%
Net Fundraising $0
Sales of Assets $27,020
62.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,058
Total Liabilities $0
Net Assets $97,058
Compensation
Key Employees and Officers Compensation Other
Joseph A Mantoan (President) $0 $0
Mary Schiller (Treasurer) $0 $0
Amy Otis Wilborn (Secretary) $0 $0
Shawn M Dooley (Trustee) $0 $0
Susan J Bahneman (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,289
Expenses
$70,491
Net Income
$2,798
Net Assets
$117,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,296
56.3%
Program Services $4,803
6.6%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $375
0.5%
Net Fundraising $0
Sales of Assets $26,785
36.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,123
17.2%
Assets/Debt
Total Assets $115,145
Total Liabilities -$2,131
Net Assets $117,276
Compensation
Key Employees and Officers Compensation Related Other
Mary Schiller (Treasurer) $0 $0 $0
Amy Otis Wilborn (Secretary) $0 $0 $0
Joseph Mantoan (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,364
Expenses
$206,105
Net Income
$25,259
Net Assets
$111,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,812
34.5%
Program Services $150,218
64.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,334
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,324
0.6%
Other Salaries and Wages $109,943
53.3%
Assets/Debt
Total Assets $111,593
Total Liabilities $4
Net Assets $111,589
Compensation
Key Employees and Officers Compensation Related Other
Mary Schiller (Treasurer) $0 $0 $0
Amber Heiser (Director Of Buildings And Gro) $0 $0 $0
Joseph Mantoan (President) $0 $0 $0
Amy Otis Wilborn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,917
Expenses
$191,473
Net Income
$25,444
Net Assets
$79,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,604
33.0%
Program Services $140,362
64.7%
Investment Income $173
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,778
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,322
40.4%
Assets/Debt
Total Assets $102,761
Total Liabilities $23,527
Net Assets $79,234
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Penny Gaudet (President) $0 $0 $0
Karen White (Treasurer) $0 $0 $0
Amber Heiser (Director) $0 $0 $0
Amy Wilborn (Director) $0 $0 $0
Mary Ann Ihm (Director) $0 $0 $0
Caleb Trainor (Farm Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,786
Expenses
$186,985
Net Income
$2,801
Net Assets
$52,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,655
33.5%
Program Services $115,864
61.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,608
4.0%
Sales of Assets $1,921
1.0%
Net Inventory Sales $0
Other Revenue $708
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $69,590
37.2%
Assets/Debt
Total Assets $83,273
Total Liabilities $30,870
Net Assets $52,403
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian Rothgery (Treasurer) $0 $0 $0
Royal Brevvaxling (Director) $0 $0 $0
Theresa Gauss (Director) $0 $0 $0
Penny Gaudet (President) $0 $0 $0
Elliott Magers (Secretary) $0 $0 $0
Amber Heiser (Director) $0 $0 $0
Sam Michalek (Asst Farm Ma) $0 $0 $0
Sarah Shay (Director) $0 $0 $0
Caleb Trainor (Farm Manager) $0 $0 $0
Mary Ann Ihm (Conference D) $0 $0 $0
Roxanne Hanna (Education Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,088
Expenses
$168,274
Net Income
$3,814
Net Assets
$49,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,626
38.1%
Program Services $102,061
59.3%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,437
2.0%
Sales of Assets $500
0.3%
Net Inventory Sales $0
Other Revenue $438
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,087
46.4%
Assets/Debt
Total Assets $103,213
Total Liabilities $53,611
Net Assets $49,602
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caleb Trainor (Farm Manager) $17,308 $0 $0
Mary Ann Ihm (Conference D) $10,000 $0 $0
Theresa Gauss (Director) $8,922 $0 $0
Sam Michalek (Asst Farm Ma) $8,209 $0 $0
Brian Rothgery (Treasurer) $0 $0 $0
Royal Brevvaxling (Director) $0 $0 $0
Penny Gaudet (President) $0 $0 $0
Elliott Magers (Secretary) $0 $0 $0
Amber Heiser (Director) $0 $0 $0
Sarah Shay (Director) $0 $0 $0
Roxanne Hanna (Education Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,194
Expenses
$239,646
Net Income
-$19,452
Net Assets
$45,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,419
40.6%
Program Services $127,127
57.7%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,149
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $479
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $56,045
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $73,792
30.8%
Assets/Debt
Total Assets $97,665
Total Liabilities $51,877
Net Assets $45,788
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (President) $0 $0 $0
Joanne Olsen (Director) $0 $0 $0
Laura Staton (Director) $0 $0 $0
Penny Gaudet (Officer) $0 $0 $0
Elliott Magers (Director) $0 $0 $0
Dele Ojelabi (Director) $0 $0 $0
Emma Jacque (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,703
Expenses
$251,524
Net Income
$8,179
Net Assets
$65,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,923
30.4%
Program Services $174,913
67.4%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,826
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,202
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $85,428
34.0%
Assets/Debt
Total Assets $114,042
Total Liabilities $48,802
Net Assets $65,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (President) $0 $0 $0
Joanne Olsen (Director) $0 $0 $0
Amy Salberg (Secretary/Tr) $0 $0 $0
Ric Hartman (Director) $0 $0 $0
Howard Hinterthuer (Director) $0 $0 $0
William Sims (Director) $0 $0 $0
Emma Jacque (Director) $0 $0 $0
Mia Price (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,073
Expenses
$260,838
Net Income
-$29,765
Net Assets
$57,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,308
29.1%
Program Services $159,598
69.1%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,108
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,046
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $82,191
31.5%
Assets/Debt
Total Assets $115,568
Total Liabilities $58,507
Net Assets $57,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Darrell Smith (President) $0 $0 $0
Joanne Olsen (Director/Tre) $0 $0 $0
Amy Salberg (Secretary/Vp) $0 $0 $0
Ric Hartman (Director) $0 $0 $0
Howard Hinterthuer (Director) $0 $0 $0
William Sims (Director) $0 $0 $0
Emma Jacque (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,337
Expenses
$232,752
Net Income
-$415
Net Assets
$81,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,008
33.6%
Program Services $142,788
61.5%
Investment Income $123
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,235
4.8%
Sales of Assets $0
Net Inventory Sales $183
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,150
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $63,888
27.4%
Assets/Debt
Total Assets $136,350
Total Liabilities $54,523
Net Assets $81,827
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Howard Hinterthuer (Director) $0 $0 $0
Joanne Olsen (Director/Tre) $0 $0 $0
William Sims (Director) $0 $0 $0
Emma Jacque (Director) $0 $0 $0
Laura Staton (Director) $0 $0 $0
Darrell Smith (President) $0 $0 $0
Chris Ford (Vice Preside) $0 $0 $0
Kc Thorson (Treasurer) $0 $0 $0
Amy Salberg (Secretary/Vp) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,565
Expenses
$213,316
Net Income
-$11,751
Net Assets
$87,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,402
46.3%
Program Services $113,911
56.5%
Investment Income $230
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$8,130
Sales of Assets $0
Net Inventory Sales $2,152
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,067
25.3%
Professional Fundraising Fees $0
Other Salaries and Wages $58,533
27.4%
Assets/Debt
Total Assets $145,836
Total Liabilities $58,594
Net Assets $87,242

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,832
Expenses
$195,944
Net Income
$9,888
Net Assets
$98,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,212
44.8%
Program Services $103,509
50.3%
Investment Income $210
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,901
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
26.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,932
28.0%
Assets/Debt
Total Assets $154,766
Total Liabilities $55,773
Net Assets $98,993

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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