2024-06-27T16:53:22-05:00 2023-09-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2022-10-01 911752615 WELLSPRING WOMEN'S CENTER WELL 9164549688 3414 4TH AVENUE SACRAMENTO CA 95817 GENELLE SMITH EXECUTIVE DIRECTOR 9164549688 2024-06-27 1 GENELLE SMITH 999009999 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2024-06-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENELLE SMITH 3414 4TH AVENUE SACRAMENTO CA 95817 1155808 0 X WELLSPRINGWOMEN.ORG X 1987 CA WELLSPRING WOMEN'S CENTER IN THE OAK PARK COMMUNITY NURTURES THE INNATE GOODNESS AND PERSONAL SELF-ESTEEM OF WOMEN AND THEIR CHILDREN. OUR DROP-IN CENTER PROVIDES RESPITE AND SERVICES BASED ON "HOSPITALITY WITH DIGNITY AND LOVE." 12 12 7 1200 0 0 1073640 1081953 0 0 34477 34303 27054 25956 1135171 1142212 464511 440810 0 0 319828 346821 0 0 99349 178210 179643 962549 967274 172622 174938 1783792 2013835 54851 71504 1728941 1942331 X WELLSPRING WOMEN'S CENTER IN THE OAK PARK COMMUNITY NURTURES THE INNATE GOODNESS AND PERSONAL SELF-ESTEEM OF WOMEN AND THEIR CHILDREN. OUR DROP-IN CENTER PROVIDES RESPITE AND SERVICES BASED ON "HOSPITALITY WITH DIGNITY AND LOVE." 0 0 205999 92523 NUTRITION PROGRAM - WE TAKE A HOLISTIC APPROACH TO OUR GUESTS' WELL-BEING. ONE AREA OF FOCUS IS THE MEAL WE SERVE EACH MORNING. WE PUT GREAT EMPHASIS ON NUTRITION, MAKING SURE WE SERVE HEARTY PORTIONS OF FRUITS, VEGETABLES, SALADS, AND OTHER LOW FAT LOW SUGAR ITEMS. WE WORK WITH A NUTRITIONIST WHO ASSISTS OUR GUESTS IN PLANNING AND PREPARING MEALS FOR THEIR FAMILIES AND WORKING WITHIN A BUDGET. IN ADDITION, THE MEAL PROGRAM RECEIVED $107,297 OF IN-KIND DONATION SUPPORT.THE NUMBER OF GUESTS THAT CAME TO THE CENTER WAS 29,688 FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2023. FOR MANY OF OUR GUESTS, OUR MORNING MEAL IS THE MAIN MEAL OF THEIR DAY. WE ALSO CELEBRATE CULTURAL AND NATIONAL HOLIDAYS WITH SPECIAL MEALS. 255747 65580 WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM ENHANCES THE WELL-BEING OF OUR GUESTS AND COMMUNITY THROUGH THE PROVISION OF SOCIAL WORK SERVICES AND BY CREATING OPPORTUNITIES FOR HEALING, COMMUNITY DEVELOPMENT, EMPOWERMENT, CREATIVITY AND FUN. THE PROGRAM PROVIDES CASE-MANAGEMENT, COUNSELING, ACTIVITY, SUPPORT GROUPS, AND HEALTH SCREENINGS. THIS PROGRAM PROVIDED AFFIRMING PRESENCE FOR 4,348 WOMEN EXPERIENCING CHALLENGES AND 2,790 CASE-MANAGEMENT CONTACTS. THIS FISCAL YEAR, THE WOMEN'S WELLNESS PROGRAM RECEIVED $60,260 OF EXPERT IN-KIND VOLUNTEER SUPPORT. FURTHER, THE ART OF BEING PROGRAM IS A SPECIAL PART OF WOMEN'S WELLNESS. THIS PROGRAM PROVIDED 1,030 INDIVIDUALS ARTS PROGRAMMING. WELLSPRING CENTER RECEIVED $52,295 IN DONATED ART MATERIALS. 30750 273125 CHILDREN'S CORNER - OUR CHILDREN ARE ALSO A MAIN CONCERN, AND WE TAKE A CREATIVE APPROACH TO DEVELOPING SOCIAL SKILLS AND LEARNING. MANY OF OUR VOLUNTEERS ARE FORMER TEACHERS WHO BRING A GREAT DEAL OF EXPERTISE TO THE PROGRAM. WE HAVE A WEEKLY PRESENCE OF THE UC DAVIS MIND INSTITUTE FOR EARLY IDENTIFICATION AND INTERVENTION OF DEVELOPMENT DELAYS AND LEARNING DISABILITY. IN ADDITION, THE CHILDREN'S PROGRAM RECEIVED $15,242 OF IN-KIND DONATION SUPPORT. DURING THIS FISCAL YEAR, 362 DIFFERENT CHILDREN RECEIVED SUPPORT THROUGH THE CHILDREN'S CORNER. 293089 9582 SAFETY NET SERVICES - THIS PROGRAM PROVIDES EMERGENCY SERVICES TO THOSE IN NEED OF HELP. THE PROGRAM NOT ONLY MEETS PRACTICAL NEEDS WITH ITEMS SUCH AS DIAPERS OR BUS TICKETS, BUT ALSO HELPS BOLSTER THE DIGNITY AND HOPE OF PEOPLE UNDER DURESS. WE DISTRIBUTED 7,851 HYGIENE BAGS AND 6,400 BUS TICKETS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023. WELLSPRING RECEIVED $244,983 OF IN-KIND DONATION SUPPORT FOR THIS PROGRAM. 293089 9582 785585 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 CA X BUSINESS MANAGER 9164549688 3414 4TH STREET SACRAMENTO CA 95817 TIFFANI HARTER PRESIDENT 5.00 X X 0 0 0 CHRISTOPHER BOESSENECKER TREASURER 3.00 X X 0 0 0 RANDALL RODDA SECRETARY 3.00 X X 0 0 0 JEREMY ROGERS DIRECTOR 1.00 X 0 0 0 MARY ANN KEATING DIRECTOR 1.00 X 0 0 0 CHRISTY GRELLAS DIRECTOR 1.00 X 0 0 0 JARROD FISCHER DIRECTOR 1.00 X 0 0 0 NICOLE BURTON DIRECTOR 1.00 X 0 0 0 SARAH WOOLSTON DIRECTOR 1.00 X 0 0 0 NICOLE T WARDLAW DIRECTOR 1.00 X 0 0 0 MAXIE HOLMBERG DOUGLAS DIRECTOR 1.00 X 0 0 0 LUPE GONZALES DIRECTOR 1.00 X 0 0 0 GENELLE SMITH EXECUTIVE DIR. 40.00 X 73100 0 7345 73100 0 7345 0 0 0 0 0 47902 30401 1003650 442248 1081953 34303 34303 17339 0 17339 17339 17339 17450 47902 13596 3854 3854 OTHER INCOME 900099 4763 4763 4763 1142212 4763 0 55496 440810 440810 80444 40222 4022 36200 219365 156235 38025 25105 22043 15699 3821 2523 24969 16460 3558 4951 16800 16800 6983 6983 12430 1847 2463 8120 4823 3179 688 956 48721 38594 4363 5764 25247 22722 1262 1263 10802 7121 1539 2142 GUEST SERVICES 27628 27628 GUEST EVENTS 9040 9040 BANK AND PAYROLL FEES 6494 3530 2964 EQUIPMENT RENTAL 5820 2960 1413 1447 4855 3068 856 931 967274 785585 82340 99349 198477 224231 384133 495963 10395 15895 811906 436936 374733 374970 816054 896009 0 6767 1783792 2013835 25321 36394 29530 35110 54851 71504 X 1580546 1784596 148395 157735 1728941 1942331 1783792 2013835 X 174938 53485 68388 -83421 X 0 1 X 1 0 X 705581 850373 1081463 1073640 1081953 4793010 705581 850373 1081463 1073640 1081953 4793010 4793010 36908 23421 43079 34477 34303 172188 28598 16339 30540 25309 21193 121979 1745 4763 6508 5093685 0.94100 0.92320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113024 9751 122775 120328 -7304 113024 107735 12593 120328 112215 -4480 107735 108921 3294 112215 0.81450 0.18550 0 0 32453 32453 733698 394221 339477 45755 42715 3040 374970 REFUNDABLE DEPOSITS 1500 REFUNDABLE ADVANCES 26801 RIGHT-OF-USE FINANCE LEASE LIABILITY 6809 35110 X 1264085 53485 68388 121873 1142212 0 1142212 1050695 69826 13595 83421 967274 0 967274 PART V, LINE 4: PROVIDE SCHOLARSHIPS TO NEEDY WOMEN AND THEIR CHILDREN. PART X, LINE 2: WE HAVE EVALUATED OUR TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS FORM 990 SCHEDULE D PART XII LINE 2D "1" TASTE OF HOPE 65352 47902 17450 13596 65352 47902 17450 13596 13596 3854 1 WOMEN'S SUPPLIES 13700 340360 THRIFT STORE VALUE EVERYDAY ITEMS WOMEN NEED FOOD BANK 13700 100450 $1.79 PER POUND FOOD FOR WOMEN AND THEIR CHILDREN X 341798 THRIFT X 56117 100450 $1.79 PER LB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND BOARD PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD REVIEWS SALARY INFORMATION OF SIMILAR NON-PROFIT ORGANIZATIONS WHILE TAKING INTO ACCOUNT BUDGETARY CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9: COST OF DIRECT BENEFITS TO DONORS -13,595. INKIND INTERN SERVICES -69,826.