2025-06-12T18:21:22-05:00 2024-09-30 464016990 THE PUN GROUP LLP 200 E SANDPOINTE AVENUE SUITE 600 SANTA ANA CA 92707 990 2023-10-01 911752615 WELLSPRING WOMEN'S CENTER WELL 9164549688 3414 4TH AVENUE SACRAMENTO CA 95817 GENELLE SMITH EXECUTIVE DIRECTOR 9164549688 2025-06-12 1 0 JAMES H FRITZSCHE CPA P00423351 9497778800 2025-06-12 2023 2025-03-06 01:10:19Z GENELLE SMITH 3414 4TH AVENUE SACRAMENTO CA 95817 1332625 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 96 0 0 1081953 1207257 0 0 34303 49849 25956 60578 1142212 1317684 440810 512251 0 0 346821 366688 0 0 109583 179643 238425 967274 1117364 174938 200320 2013835 2364006 71504 74661 1942331 2289345 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 248308 112871 NUTRITION PROGRAM - WE EMBRACE A HOLISTIC APPROACH TO SUPPORTING OUR GUESTS' OVERALL WELL-BEING, WITH A KEY FOCUS ON THE NUTRITIOUS MEAL WE SERVE EACH MORNING. OUR MEALS EMPHASIZE HEALTH AND BALANCE, FEATURING GENEROUS PORTIONS OF FRUITS, VEGETABLES, SALADS, AND OTHER LOW-FAT, LOW-SUGAR OPTIONS. FOR MANY GUESTS, THIS MORNING MEAL IS THEIR PRIMARY SOURCE OF NOURISHMENT FOR THE DAY. THROUGHOUT THE YEAR, WE ALSO HONOR CULTURAL AND NATIONAL HOLIDAYS WITH SPECIAL CELEBRATORY MEALS. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, THE CENTER WELCOMED 32,726 GUEST VISITS. THE MEAL PROGRAM RECEIVED $112,871 IN IN-KIND DONATIONS, UNDERSCORING THE COMMUNITY'S VITAL SUPPORT OF THIS ESSENTIAL SERVICE. 352743 131093 WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM SUPPORTS THE WELL-BEING OF OUR GUESTS AND BROADER COMMUNITY BY OFFERING SOCIAL WORK SERVICES AND FOSTERING SPACES FOR HEALING, COMMUNITY-BUILDING, EMPOWERMENT, CREATIVITY, AND JOY. SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, ACTIVITY AND SUPPORT GROUPS, AS WELL AS HEALTH SCREENINGS. OVER THE PAST FISCAL YEAR, THE PROGRAM PROVIDED A COMPASSIONATE AND AFFIRMING PRESENCE TO 5,218 WOMEN NAVIGATING LIFE'S CHALLENGES, ALONG WITH 3,785 CASE MANAGEMENT CONTACTS. THE PROGRAM ALSO BENEFITED FROM $48,887 IN EXPERT IN-KIND VOLUNTEER SOCIAL WORK SUPPORT. A KEY COMPONENT OF WOMEN'S WELLNESS IS THE ART OF BEING, WHICH OFFERS CREATIVE ARTS PROGRAMMING AS A PATHWAY TO HEALING AND EXPRESSION. THIS YEAR, 1,116 INDIVIDUALS PARTICIPATED IN ARTS-BASED ACTIVITIES, SUPPORTED BY $58,235 IN DONATED ART MATERIALS TO WELLSPRING. 29451 5414 CHILDREN'S CORNER - SUPPORTING OUR CHILDREN REMAINS A CENTRAL PRIORITY. WE EMPLOY CREATIVE STRATEGIES TO NURTURE SOCIAL SKILLS AND LEARNING DEVELOPMENT. THIS YEAR, THE CHILDREN'S PROGRAM BENEFITED FROM $5,414 IN IN-KIND DONATIONS. OVER THE COURSE OF THE FISCAL YEAR, 378 UNIQUE CHILDREN RECEIVED SERVICES THROUGH THE CHILDREN'S CORNER. 285548 262873 SAFETY NET SERVICES - THIS PROGRAM OFFERS CRITICAL EMERGENCY SUPPORT TO INDIVIDUALS IN CRISIS. IN ADDITION TO ADDRESSING PRACTICAL NEEDS-SUCH AS PROVIDING DIAPERS, BUS TICKETS, AND HYGIENE SUPPLIES-IT ALSO SERVES TO UPHOLD THE DIGNITY AND RESTORE THE HOPE OF THOSE FACING HARDSHIP. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2024, WE DISTRIBUTED 8,298 HYGIENE BAGS, 5,700 BUS TICKETS, AND MORE THAN 250,000 DIAPERS. WELLSPRING RECEIVED $262,873 IN IN-KIND DONATIONS IN SUPPORT OF THIS VITAL WORK. 285548 262873 916050 1 1 0 0 0 0 0 0 0 1 1 1 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 4 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 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 75288 0 0 75288 0 0 0 0 0 0 0 35657 1171600 512251 1207257 49849 49849 13659 0 13659 13659 13659 54028 14941 39087 39087 FISCAL SPONSORSHIP 624200 5082 5082 OTHER INCOME 900099 2750 2750 7832 1317684 7832 0 102595 512251 512251 75288 37644 3764 33880 267377 188231 45071 34075 24023 15837 3423 4763 18350 18350 9468 9468 12995 2019 2643 8333 5655 3727 807 1121 51375 41516 4275 5584 25247 22722 1262 1263 16982 11195 2420 3367 GUEST SERVICES 46834 46834 GUEST EVENTS 22711 22711 WORKERS' COMPENSATION 10934 7207 1558 2169 BANK AND PAYROLL FEES 7938 4315 3623 9936 4156 3843 1937 1117364 916050 91731 109583 224231 435723 495963 203352 11700 15895 16063 811906 462184 374970 349722 896009 1066179 277120 6767 4147 2013835 2364006 36394 41944 35110 32717 71504 74661 X 1784596 2118565 157735 170780 1942331 2289345 2013835 2364006 200320 146694 0 X X 0 1 X 1 0 X 850373 1081463 1073640 1081953 1207257 5294686 850373 1081463 1073640 1081953 1207257 5294686 5294686 23421 43079 34477 34303 49849 185129 16339 30540 25309 21193 52746 146127 1745 4763 7832 14340 5640282 0.93870 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122775 14929 137704 113024 9751 122775 120328 -7304 113024 107735 12593 120328 112215 -4480 107735 0.81450 0.18550 0 0 32453 32453 733698 418363 315335 45755 43821 1934 349722 CERTIFICATES OF DEPOSIT 277120 C 277120 REFUNDABLE DEPOSITS 1500 REFUNDABLE ADVANCES 27034 RIGHT-OF-USE FINANCE LEASE LIABILITY 4183 32717 X 1529778 146694 70482 217176 1312602 5082 5082 1317684 1187846 70482 70482 1117364 0 1117364 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 XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT BENEFITS TO DONORS FORM 990 SCHEDULE D PART XII LINE 2D "1" TASTE OF HOPE 54028 54028 14941 54028 54028 14941 14941 39087 1 WOMEN'S SUPPLIES 32766 399380 THRIFT STORE VALUE EVERYDAY ITEMS WOMEN NEED FOOD BANK 32726 112871 $1.79 PER POUND FOOD FOR WOMEN AND THEIR CHILDREN X 399380 THRIFT X 63056 112871 $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 XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.