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        <Desc>YOUTH: UNIQUE CHILDREN SERVED - 392 CHILDREN THRIVE WHEN THEY ARE KNOWN, SUPPORTED, AND SAFE. OUR AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP O..ER MORE THAN SUPERVISION. THEY PROVIDE A NURTURING SPACE WHERE CHILDREN CAN GROW ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. WHY FAMILIES CHOOSE WELLSPRING: - SMALL, SUPPORTIVE ENVIRONMENTS TAILORED TO CHILDREN'S NEEDS (1:6 RATIO) - SPECIALIZED SUPPORT FOR CHILDREN WITH DISABILITIES, LEARNING DIFFERENCES OR SOCIAL CHALLENGES - HOMEWORK HELP, HEALTHY MEALS, AND CARING ADULT ROLE MODELS - FREE AFTER SCHOOL AND SUMMER CAMP KEEPS KIDS ON TRACK FOR SCHOOL AND GIVES PARENTS PEACH OF MIND WHILE THEY WORK</Desc>
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        <Desc>WELLSPRING SHOPPE: UNIQUE CLIENTS SERVED - 4,732 NUMBER OF CLOTHING ITEMS DISTRIBUTED - 55,740 AT WELLSPRING SHOPPE, WE BELIEVE THAT CLOTHING SHOULD UPLIFT AND EMPOWER. THATS WHY OUR FREE CLOTHING BOUTIQUE OFFERS MORE THAN JUST CLOTHESIT OFFERS CONFIDENCE, DIGNITY, AND A SENSE OF NORMALCY TO FAMILIES REBUILDING THEIR LIVES. WHAT MAKES US DIFFERENT: - FREE CLOTHING FOR ALL AGES, INCLUDING UNDERGARMENTS AND MULTIPLE OUTFITS - WELCOMING AND ORGANIZED SPACE - STYLE CONSULATIONS FOR JOB SEEKERS - SEASONAL COLLECTIONS AND PROFESSIONAL ATTIRE FOR EMPLOYMENT SUPPORT - CLIENTS CHOOSE CLOTHING TO TAKE HOME</Desc>
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        <Desc>OUR NUTRITION CLASS HAS BEEN A HUGE SUCCESS AND FOCUSES ON TEACHING ALL AGES HOW TO LIVE A HEALTHIER LIFESTYLE. WE HAVE A REGISTERED DIETITIAN WHO IS FOCUSED ON TEACHING OUR CLIENTS HOW TO COOK AND PREPARE FOOD IN A HEALTHY MANNER. WE HAD OVER 2,920 PEOPLE TAKE PART IN OUR FIRST YEAR OF OUR NUTRITION CLASS</Desc>
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        <PersonNm>TERRI SMITH-LINDVALL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN TILL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RACHEL TOBIN-SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY WEHRLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDEN P WILDEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETH ZWEIG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>101041</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>5087</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>12222</FederatedCampaignsAmt>
      <FundraisingAmt>27876</FundraisingAmt>
      <GovernmentGrantsAmt>222377</GovernmentGrantsAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>AFTER SCHOOL</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>30954</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>30954</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>30954</TotalProgramServiceRevenueAmt>
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      <GrossAmountSalesAssetsGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <ContriRptFundraisingEventAmt>27876</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>7854</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>1696</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>30954</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>4861</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>913937</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>53039</ProgramServicesAmt>
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        <FundraisingAmt>31821</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>658942</TotalAmt>
        <ProgramServicesAmt>624358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19596</ManagementAndGeneralAmt>
        <FundraisingAmt>14988</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>27435</TotalAmt>
        <ProgramServicesAmt>22893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>668</ManagementAndGeneralAmt>
        <FundraisingAmt>3874</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>59910</TotalAmt>
        <ProgramServicesAmt>52728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3077</ManagementAndGeneralAmt>
        <FundraisingAmt>4105</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>26075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13094</ManagementAndGeneralAmt>
        <FundraisingAmt>879</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>42035</TotalAmt>
        <ProgramServicesAmt>17980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>632</ManagementAndGeneralAmt>
        <FundraisingAmt>23423</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>25748</TotalAmt>
        <ProgramServicesAmt>450</ProgramServicesAmt>
        <FundraisingAmt>25298</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13240</TotalAmt>
        <ProgramServicesAmt>4964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>179</ManagementAndGeneralAmt>
        <FundraisingAmt>8097</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>20167</TotalAmt>
        <ProgramServicesAmt>18831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1034</ManagementAndGeneralAmt>
        <FundraisingAmt>302</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>47987</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2365</ManagementAndGeneralAmt>
        <FundraisingAmt>604</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24184</TotalAmt>
        <ProgramServicesAmt>23234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>137</ManagementAndGeneralAmt>
        <FundraisingAmt>813</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8925</TotalAmt>
        <ProgramServicesAmt>7512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1059</ManagementAndGeneralAmt>
        <FundraisingAmt>354</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>35609</TotalAmt>
        <ProgramServicesAmt>33672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1364</ManagementAndGeneralAmt>
        <FundraisingAmt>573</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20978</TotalAmt>
        <ProgramServicesAmt>20133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>566</ManagementAndGeneralAmt>
        <FundraisingAmt>279</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>38021</TotalAmt>
        <ProgramServicesAmt>38021</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>26305</TotalAmt>
        <ProgramServicesAmt>18640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1423</ManagementAndGeneralAmt>
        <FundraisingAmt>6242</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2112515</TotalAmt>
        <ProgramServicesAmt>1924454</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66409</ManagementAndGeneralAmt>
        <FundraisingAmt>121652</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>172898</BOYAmt>
        <EOYAmt>243670</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>74811</BOYAmt>
        <EOYAmt>314753</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>387500</BOYAmt>
        <EOYAmt>533350</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6824</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10868</BOYAmt>
        <EOYAmt>10528</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1276924</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>856916</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>371930</BOYAmt>
        <EOYAmt>420008</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1024831</BOYAmt>
        <EOYAmt>1522309</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>46082</BOYAmt>
        <EOYAmt>38291</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>46082</BOYAmt>
        <EOYAmt>38291</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>522531</BOYAmt>
        <EOYAmt>876228</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>456218</BOYAmt>
        <EOYAmt>607790</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>978749</BOYAmt>
        <EOYAmt>1484018</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1024831</BOYAmt>
        <EOYAmt>1522309</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>505269</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>566118</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1199087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>955288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2580273</CurrentTaxYearAmt>
        <TotalAmt>6302154</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>566118</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1199087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>955288</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2580273</CurrentTaxYearAmt>
        <TotalAmt>6302154</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1296210</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5005944</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>110</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1134</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4361</CurrentTaxYearAmt>
        <TotalAmt>10747</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>3249</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1696</CurrentTaxYearAmt>
        <TotalAmt>4945</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>28660</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>28660</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6346506</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>201214</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.78880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76360</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 28,660</ExplanationTxt>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>151421</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>815674</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>633699</DepreciationAmt>
        <BookValueAmt>181975</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>22072</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16984</DepreciationAmt>
        <BookValueAmt>5088</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>287757</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>206233</DepreciationAmt>
        <BookValueAmt>81524</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>420008</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2620924</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>3140</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>3140</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2617784</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2617784</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2115655</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>3140</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>3140</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2112515</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2112515</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>CREATING BRIGHT</Event1Nm>
        <GrossReceiptsEvent1Amt>36426</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>26876</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9550</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>7000</FoodAndBeverageEvent1Amt>
        <GrossReceiptsTotalAmt>36426</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26876</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>9550</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7000</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7000</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2550</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD</GrantTypeTxt>
        <RecipientCnt>19442</RecipientCnt>
        <NonCashAssistanceAmt>688977</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING</GrantTypeTxt>
        <RecipientCnt>4732</RecipientCnt>
        <NonCashAssistanceAmt>222960</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HYGIENE SUPPLIES</GrantTypeTxt>
        <RecipientCnt>19442</RecipientCnt>
        <NonCashAssistanceAmt>2000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HYGIENE SUPPLIE</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc6">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>351089</ContributionCnt>
        <NoncashContributionsRptF990Amt>601732</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PER POUND VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CLOTHING</Desc>
        <ContributionCnt>55740</ContributionCnt>
        <NoncashContributionsRptF990Amt>229460</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PER ITEM VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD BANK: UNIQUE CLIENTS - 19,442 TOTAL POUNDS OF FOOD DISTRIBUTED - 351,089 LBS WITH FOOD INSECURITY ON THE RISE IN ALLEN COUNTY, WELLSPRING FOOD BANK IS A TRUSTED LIFELINE FOR THOUSANDS OF INDIVIDUALS AND FAMILIES. OUR MARKET- STYLE MODEL EMPOWERS CLIENTS TO CHOOSE THEIR OWN FOOD INCLUDING FRESH PRODUCE AND MEATS WITH DIGNITY AND RESPECT. WELLSPRING ON WHEELS EXTENDS THIS MISSION BY DELIVERING NUTRITIOUS FOOD DIRECTLY TO NEIGHBORHOODS, REACHING THOSE WITH TRANSPORTATION OR MOBILITY CHALLENGES. THE WELLSPRING NUTRITION PROGRAM EMPOWERS INDIVIDUALS AND FAMILIES TO MAKE HEALTHIER CHOICES THROUGH HANDS-ON EDUCATION AND ACCESS TO FRESH FOOD. WHAT SETS US APART: - OPEN FIVE DAYS A WEEK WITH FLEXIBLE HOURS FOR WORKING FAMILIES - REGISTERED DIETITIAN ON STAFF TO GUIDE HEALTHY FOOD CHOICES - OPERATING A MOBILE PANTRY, WELLSPRING ON WHEELS, TO DELIVER FOOD DIRECTLY TO FOOD-INSECURE NEIGHBORHOODS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>YOUTH: UNIQUE CHILDREN SERVED - 392 CHILDREN THRIVE WHEN THEY ARE KNOWN, SUPPORTED, AND SAFE. OUR AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP O..ER MORE THAN SUPERVISION. THEY PROVIDE A NURTURING SPACE WHERE CHILDREN CAN GROW ACADEMICALLY, SOCIALLY, AND EMOTIONALLY. WHY FAMILIES CHOOSE WELLSPRING: - SMALL, SUPPORTIVE ENVIRONMENTS TAILORED TO CHILDREN'S NEEDS (1:6 RATIO) - SPECIALIZED SUPPORT FOR CHILDREN WITH DISABILITIES, LEARNING DIFFERENCES OR SOCIAL CHALLENGES - HOMEWORK HELP, HEALTHY MEALS, AND CARING ADULT ROLE MODELS - FREE AFTER SCHOOL AND SUMMER CAMP KEEPS KIDS ON TRACK FOR SCHOOL AND GIVES PARENTS PEACH OF MIND WHILE THEY WORK</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>WELLSPRING SHOPPE: UNIQUE CLIENTS SERVED - 4,732 NUMBER OF CLOTHING ITEMS DISTRIBUTED - 55,740 AT WELLSPRING SHOPPE, WE BELIEVE THAT CLOTHING SHOULD UPLIFT AND EMPOWER. THATS WHY OUR FREE CLOTHING BOUTIQUE OFFERS MORE THAN JUST CLOTHESIT OFFERS CONFIDENCE, DIGNITY, AND A SENSE OF NORMALCY TO FAMILIES REBUILDING THEIR LIVES. WHAT MAKES US DIFFERENT: - FREE CLOTHING FOR ALL AGES, INCLUDING UNDERGARMENTS AND MULTIPLE OUTFITS - WELCOMING AND ORGANIZED SPACE - STYLE CONSULATIONS FOR JOB SEEKERS - SEASONAL COLLECTIONS AND PROFESSIONAL ATTIRE FOR EMPLOYMENT SUPPORT - CLIENTS CHOOSE CLOTHING TO TAKE HOME</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR NUTRITION CLASS HAS BEEN A HUGE SUCCESS AND FOCUSES ON TEACHING ALL AGES HOW TO LIVE A HEALTHIER LIFESTYLE. WE HAVE A REGISTERED DIETITIAN WHO IS FOCUSED ON TEACHING OUR CLIENTS HOW TO COOK AND PREPARE FOOD IN A HEALTHY MANNER. WE HAD OVER 2,920 PEOPLE TAKE PART IN OUR FIRST YEAR OF OUR NUTRITION CLASS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE BOARD TREASURER, CEO, AND FINANCE DIRECTOR PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EARLY IN EACH YEAR, DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. THERE IS ALSO ONE FOR STAFF. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE FINANCE COMMITTEE MEETINGS, WHICH ARE HELD EVERY OTHER MONTH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND EVALUATES THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE AND THEN MAKES A RECOMMENDATION ON ANY SALARY ADJUSTMENT. THE SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. BOARD MEMBERS' EXPERIENCE ON OTHER NOT-FOR-PROFIT BOARDS INFLUENCES SALARY LEVELS AS WELL AS THEIR KNOWLEDGE OF NOT-FOR-PROFIT EXECUTIVE SALARIES WHICH ARE PERIODICALLY PUBLISHED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR THREE YEARS IS AVAILABLE AT IRS.GOV AND CANDID.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>WELLSPRING PUBLISHES AN ANNUAL REPORT, WHICH IS AVAILABLE ON ITS WEBSITE, THAT CONTAINS SPECIFIC FINANCIAL AND PROGRAM INFORMATION. ADDITIONAL INFORMATION IS PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>