2024-11-12T11:12:04-05:00 2023-12-31 453729620 THE FORT CPA GROUP 407 WILCOX ST CASTLE ROCK CO 801042428 990 2023-01-01 770716253 WELLSPRING COMMUNITY WELL 3036601935 826 PARK STREET SUITE 200 CASTLE ROCK CO 80109 NICOLE DEVRIES EXECUTIVE DIRECTOR 3036601935 2024-11-11 true true AARON S FORT CPA P00265422 3036880375 2024-11-12 2023 2024-10-15 13:58:12Z NICOLE DEVRIES 826 PARK STREET SUITE 200 CASTLE ROCK CO 80109 3181458 false X WWW.WEAREWELLSPRING.ORG X 2008 CO 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. 9 9 98 245 0 1278147 1340302 1487322 1742379 13340 44431 -19991 -26107 2758818 3101005 23980 27070 0 1912154 2192692 0 338362 723386 824041 2659520 3043803 99298 57202 2224317 2168824 300969 188274 1923348 1980550 X 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. false false 1646486 27070 1424278 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. 784047 206879 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 WELLSPRING & CO. BAKERY AND ART STUDIO TEACH JOB SKILLS RELATED TO BAKING AND CERAMICS. 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. 62173 111222 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. 2492706 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 11 0 98 true false false false false true true false false false X 9 9 false false false false false false false true true false false true true true true true false true false false X X NICOLE DEVRIES 3036601935 826 PARK STREET SUITE 200 CASTLE ROCK CO 80109 MICHAEL STATTER CHAIRMAN 3.00 X X 0 0 0 PAUL NEWLAND VICE CHAIRMA 1.00 X X 0 0 0 SCOTT BAIN SECRETARY 1.00 X X 0 0 0 AARON ELLSWORTH TREASURER 1.00 X X 0 0 0 JOHN DALLEY DIRECTOR 0.25 X 0 0 0 JEFF MARK DIRECTOR 0.25 X 0 0 0 LIZ VAN WESEP DIRECTOR 2.00 X 0 0 0 CARA VARICELLO DIRECTOR 0.25 X 0 0 0 CHRIS SIMPSON DIRECTOR 0.25 X 0 0 0 NICOLE DEVRIES EXECUTIVE DI 40.00 X X 130120 0 0 130120 1 false false false 245781 1094521 1340302 PROGRAM TUITION 611600 1182611 1182611 TRANSPORTATION FEES 485000 352889 352889 BUSINESS ENTERPRISE, GROSS 453000 206879 206879 1742379 28634 18901 9733 21128 5331 15797 15797 49015 245781 75122 -26107 3101005 1761280 9733 27070 27070 130120 65060 32530 32530 1734413 1504757 67670 161986 173240 142943 16766 13531 154919 127033 15492 12394 113634 73232 20920 19482 57507 57507 95876 72104 22970 802 77822 77822 43118 39070 4048 OTHER 199175 133398 25647 40130 BUSINESS ENTERPRISE EXP 109496 109496 AUTO REPAIRS & MAINTENANC 68999 68999 MISCELLANEOUS 51722 51722 6692 6692 3043803 2492706 212735 338362 586268 445358 622927 18438 160166 258255 500 4500 1132481 396833 694608 735648 622941 159848 83684 2224317 2168824 66722 27962 234247 160312 300969 188274 X 1849048 1861231 74300 119319 1923348 1980550 2224317 2168824 X 57202 X false true X true false X 743546 973934 1039546 1278147 1340302 5375475 1284966 868281 1178920 1585941 1810295 6728403 2028512 1842215 2218466 2864088 3150597 12103878 93683 236803 254117 259751 270187 1114541 93683 236803 254117 259751 270187 1114541 10989337 12605 3625 1909 1340 9733 29212 12605 3625 1909 1340 9733 29212 312662 312662 2041117 2158502 2220375 2865428 3160330 12445752 0.88300 0.89060 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441081 441081 105104 90353 14751 449216 306480 142736 598568 OPERATING LEASE LIABILITY 84970 ACCRUED LIABILITIES 75342 160312 3066631 75122 75122 2991509 109496 109496 3101005 3009429 75122 75122 2934307 109496 109496 3043803 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 75,122 SCHEDULE D, PAGE 4, PART XI, LINE 4B BUSINESS ENTERPRISE COGS 109,496 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 75,122 SCHEDULE D, PAGE 4, PART XII, LINE 4B BUSINESS ENTERPRISE COGS 109,496 EVENING OF INSP 294796 245781 49015 20365 25988 7355 21414 294796 245781 49015 20365 25988 7355 21414 75122 -26107 false TUITION ASSISTANCE 7 27070 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR CIRCULATES TO THE BOARD OF DIRECTORS A COPY OF THE FORM 990 FOR REVIEW. A QUESTION AND ANSWER PERIOD ENSUES AT THE NEXT MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FOLLOWING DISCUSSION, EACH BOARD MEMBER ACKNOWLEDGES COMPLIANCE BY SIGNING THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A PEER GROUP COMPENSATION DATA IS PROVIDED TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE REVIEW AND APPROVAL OF THE FINANCIAL BUDGET. THE EXECUTIVE DIRECTOR IS DISMISSED FROM THE DISCUSSION, DELIBERATION, AND DECISION FOR ESTABLISHING COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE CALENDAR YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PUBLISHES ITS ANNUAL FORM 990 FILINGS ON THE "COLORADO GIVES- AND "COLORADO SECRETARY OF STATE" WEBSITES. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 75,122 BUSINESS ENTERPRISE COGS -109,496 FUNDRAISING EVENT EXPENSES -75,122 BUSINESS ENTERPRISE COGS 109,496