Nonprofit · EIN 77-0716253
WELLSPRING COMMUNITY
Tax-exempt · CASTLE ROCK, CO 80109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,709,107 | $3,462,985 | $246,122 | $2,372,654 | $145,982 | $2,226,672 |
| December 31, 2023 | 990 | $3,101,005 | $3,043,803 | $57,202 | $2,168,824 | $188,274 | $1,980,550 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,619,154
- Program service revenue
- $2,052,995
- Investment income
- $63,196
- Net gain from sales of assets
- $21,622
- Net income from fundraising events
- -$29,551
- Other revenue
- -$26,238
Expenses
- Grants and similar amounts paid
- $28,402
- Compensation of officers, directors and key employees
- $155,080
- Other salaries and wages
- $1,958,345
- Salaries, compensation and benefits (total)
- $2,535,646
- Professional fundraising fees
- $0
- Occupancy
- $105,818
- Depreciation
- $75,956
- Program services (functional)
- $2,830,763
- Management and general (functional)
- $311,211
- Fundraising (functional)
- $321,011
Balance sheet and other
- Total assets, start of year
- $2,168,824
- Total assets, end of year
- $2,372,654
- Total liabilities, end of year
- $145,982
- Net assets, end of year
- $2,226,672
- Land, buildings and equipment
- $783,153
- Publicly traded securities
- $658,800
- Net assets without donor restrictions
- $1,971,589
- Net assets with donor restrictions
- $255,083
- Gross receipts
- $3,850,828
- Employees
- 103
- Volunteers
- 350
- Year formed
- 2008
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DEVRIES | EXECUTIVE DI Trustee or director, Officer | 40 | $155,080 |
| JOHN DALLEY | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| PAUL NEWLAND | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| JEFF MARK | DIRECTOR Trustee or director | 1 | $0 |
| AARON ELLSWORTH | TREASURER Trustee or director, Officer | 2 | $0 |
| LIZ VAN WESEP | DIRECTOR Trustee or director | 2 | $0 |
| CARA VACCARELLO | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SIMPSON | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE DEVRIES | EXECUTIVE DI Trustee or director, Officer | 40 | $130,120 |
| MICHAEL STATTER | CHAIRMAN Trustee or director, Officer | 3 | $0 |
| PAUL NEWLAND | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| SCOTT BAIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| AARON ELLSWORTH | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN DALLEY | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFF MARK | DIRECTOR Trustee or director | 0.25 | $0 |
| LIZ VAN WESEP | DIRECTOR Trustee or director | 2 | $0 |
| CARA VARICELLO | DIRECTOR Trustee or director | 0.25 | $0 |
| CHRIS SIMPSON | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 826 PARK STREET SUITE 200, CASTLE ROCK, CO 80109-1526
- Principal officer (990 for 2024)
- NICOLE DEVRIES, 826 PARK STREET STE 200, CASTLE ROCK, CO 80109
- Signed the 990
- NICOLE DEVRIES, EXECUTIVE DIRECTOR
- Phone
- (303) 660-1935
- Return prepared by
- THE FORT CPA GROUP
Mission
OUR MISSION IS TO CREATE A COMMUNITY WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ARE EMPOWERED TO LIVE FULL, PRODUCTIVE AND SATISFYING LIVES IN A GOD-CENTERED ENVIRONMENT. WE CARRY OUT OUR MISSION THROUGH OUR ROBUST DAY PROGRAM, MEANINGFUL WORK OPPORTUNITIES, AND INNOVATIVE RESIDENTIAL SERVICES.
Program accomplishments
- WELLSPRING OFFERS A DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR DAY PROGRAM PARTNERS WITH 120 ADULTS WITH I/DD EACH WEEK. THIS PROGRAMMING PROVIDES THESE ADULTS THE OPPORTUNITY TO ENGAGE WITH PEERS AND THE BROADER COMMUNITY THROUGH ENRICHMENT ACTIVITIES IN PERFORMING ARTS, HEALTH AND FITNESS, LIFE AND LEADERSHIP SKILLS, AND MANY OTHER EDUCATIONAL OPPORTUNITIES. PARTICIPANTS IN OUR PROGRAM SEE INCREASED CONFIDENCE, GROWTH IN COMMUNICATION SKILLS AND OVERALL BETTER BEHAVIOR MANAGEMENT AS THEY INTERACT WITH PEERS, VOLUNTEERS AND COMMUNITY MEMBERS REGULARLY. FAMILIES SEE INCREASED INDEPENDENCE AND A GREATER SENSE OF OVERALL WELLBEING WHEN THEIR LOVED ONES PARTICIPATE IN WELLSPRING'S PROGRAM.Expenses $2,637,526 · grants $28,402 · revenue $1,669,763
- WELLSPRING BELIEVES THAT MEANINGFUL WORK SHOULD BE A PART OF THE LIFE OF AN ADULT WITH I/DD. OUR WORK OPPORTUNITIES PROGRAM PROVIDES THE OPPORTUNITY FOR OVER 80 ADULTS WITH I/DD TO WORK AND EARN MONEY. THE COOPERATIVE BAKERY AND ART STUDIO TEACH JOB SKILLS RELATED TO BAKING AND ART PRODUCTION. THE CASTLE ROCK COLLECTIVE EMPLOYS 38 OF OUR PARTICIPANTS WHO WORK EACH WEEK IN A COFFEE SHOP THAT SERVES THE PUBLIC IN DOWNTOWN CASTLE ROCK, COLORADO. PARTICIPANTS IN THESE WORK OPPORTUNITIES SHOW GROWTH IN INDEPENDENCE AND CONFIDENCE AS WELL AS EXPERIENCING THE PRIDE OF A JOB WELL DONE AND EARNING A PAYCHECK OR DIVIDEND CHECK.Expenses $109,139 · revenue $200,644
- THE WELLSPRING VIRTUAL PROGRAM OFFERS THE WARMTH, VALUES, AND EXPERTISE OF OUR IN-PERSON PROGRAM COMBINED WITH THE ACCESSIBILITY AND FLEXIBILITY OF AN ONLINE EXPERIENCE. THE CLASSES THEY TEACH FALL INTO ONE OF OUR FIVE MAJOR SUBJECTS: LEARNING & ENRICHMENT, ARTS & PERFORMANCES, HEALTH & FITNESS, LIFE & LEADERSHIP SKILLS, AND SOCIAL RESPONSIBILITY.Expenses $84,098 · revenue $182,588
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0716253
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $2,372,654
- Income (IRS master file)
- $3,850,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,101,005 | $3,043,803 | $2,168,824 | IRS |
| 990 | December 2022 | $2,758,818 | $2,659,520 | $2,224,317 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 COMMUNITY
- What is the EIN of WELLSPRING COMMUNITY?
- The employer identification number (EIN) of WELLSPRING COMMUNITY is 77-0716253.
- Is WELLSPRING COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to WELLSPRING COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRING COMMUNITY 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 COMMUNITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WELLSPRING COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WELLSPRING COMMUNITY?
- The 990 for the year ended December 31, 2024 names NICOLE DEVRIES.
- Who are the officers and directors of WELLSPRING COMMUNITY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $155,080 (NICOLE DEVRIES, EXECUTIVE DI).
- How much revenue does WELLSPRING COMMUNITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,709,107, expenses of $3,462,985 and total assets of $2,372,654 at year end.
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