Nonprofit · EIN 46-0414463
WELLSPRING INC
Tax-exempt · MITCHELL, SD 57301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,270,527 | $3,663,110 | -$392,583 | $5,385,162 | $2,757,835 | $2,627,327 |
| June 30, 2024 | 990 | $4,020,647 | $4,235,829 | -$215,182 | $5,735,472 | $2,726,953 | $3,008,519 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $609,563
- of which government grants
- $171,495
- Program service revenue
- $2,594,937
- Investment income
- $16,343
- Net gain from sales of assets
- $8,000
- Net income from fundraising events
- $47,472
- Other revenue
- $49,684
Expenses
- Grants and similar amounts paid
- $3,964
- Compensation of officers, directors and key employees
- $93,999
- Other salaries and wages
- $2,197,670
- Salaries, compensation and benefits (total)
- $2,671,427
- Professional fundraising fees
- $0
- Accounting fees
- $96,184
- Occupancy
- $152,323
- Travel
- $9,552
- Depreciation
- $203,814
- Program services (functional)
- $3,172,721
- Management and general (functional)
- $429,978
- Fundraising (functional)
- $60,411
Balance sheet and other
- Total assets, start of year
- $5,735,472
- Total assets, end of year
- $5,385,162
- Total liabilities, end of year
- $2,757,835
- Net assets, end of year
- $2,627,327
- Land, buildings and equipment
- $4,979,333
- Publicly traded securities
- $111,643
- Net assets without donor restrictions
- $2,460,230
- Net assets with donor restrictions
- $167,097
- Gross receipts
- $3,284,546
- Employees
- 95
- Volunteers
- 15
- Year formed
- 1990
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BOB BURKE | COO/CEO Officer | 40 | $87,772 | $11,354 |
| SAMANTHA JOHNSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DAN MAGUIRE | PAST PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| DR CHRISTOPHER ROBBINS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| SHELIA JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ASHLEY BRADSKY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DAVE JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| HOLLY LIEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARYANN PETROTTO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TREVOR MOYLE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOB BURKE | COO/CEO Officer | 40 | $74,824 | $11,354 |
| WILLIAM EILERS | CEO Officer | 40 | $81,655 | $2,436 |
| JOEL BRAND | CFO Officer | 40 | $54,037 | $0 |
| SAMANTHA JOHNSON | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| DAN MAGUIRE | PAST PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| DR CHRISTOPHER ROBBINS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| JOANIE MANTEI | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SHELIA JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| ROBERT PASQUALUCCI | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| DAVE JOHNSON | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| HOLLY LIEN | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| MARYANN PETROTTO | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| TREVOR MOYLE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 700, MITCHELL, SD 57301-0700
- In care of
- % BOB BURKE
- Principal officer (990 for 2024)
- BOB BURKE, PO BOX 1087, RAPID CITY, SD 57709
- Signed the 990
- BOB BURKE, COO/CEO
- Phone
- (605) 718-4870
- Return prepared by
- KETEL THORSTENSON LLP
Mission
WELLSPRING'S, DBA WELLFULLY, MISSION IS TO PROVIDE HEALTH, RECOVERY AND DEVELOPMENT SERVICES TO ALL ADOLESCENT YOUTH. VISION: WE FOCUS ON BEING THE PREMIER ADOLESCENT CARE PROVIDER IN THE REGION. SERVICE: WE SERVE YOUTH BETWEEN THE AGES OF 10 AND 18 WHO HAVE SIGNIFICANT MENTAL HEALTH, SUBSTANCE ABUSE, AND BEHAVIORAL CHALLENGES. THESE YOUTH NEED OUR SUPPORT TO SAFELY FUNCTION IN THEIR HOMES, SCHOOLS, AND OUR COMMUNITY. THROUGH WELLFULLY'S HIGH QUALITY RESIDENTIAL AND AFTERSCHOOL PROGRAMS, YOUTH DEVELOP EFFECTIVE COPING SKILLS, MAKE BETTER LIFE CHOICES, AND RECEIVE ONGOING SUPPORT FOR A SUCCESSFUL FUTURE.
Program accomplishments
- COUNSELING FOR FAMILIES AND ADOLESCENTS WITH EMOTIONAL, BEHAVIOR, OR CHEMICAL DEPENDENCY PROBLEMS. WE SERVED 97 INDIVIDUALS IN THE ADDICTION RECOVERY UNIT, 11 IN THE BEHAVIORAL HEALTH CARE UNIT, 25 IN THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY, AND 217 IN THE ADOLESCENT CRISIS CARE UNIT FOR THE YEAR ENDED 6/30/25.Expenses $3,172,721 · grants $3,964 · revenue $2,594,937
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0414463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P460)
- Assets (IRS master file)
- $5,385,162
- Income (IRS master file)
- $3,284,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,726,317 | $4,532,362 | $6,046,581 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WELLSPRING INC
- What is the EIN of WELLSPRING INC?
- The employer identification number (EIN) of WELLSPRING INC is 46-0414463.
- Is WELLSPRING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WELLSPRING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WELLSPRING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLSPRING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WELLSPRING INC?
- The 990 for the year ended June 30, 2025 names BOB BURKE.
- Who are the officers and directors of WELLSPRING INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $87,772 (BOB BURKE, COO/CEO).
- How much revenue does WELLSPRING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,270,527, expenses of $3,663,110 and total assets of $5,385,162 at year end.
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