2026-06-25T11:23:47-05:00 2025-09-30 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2024-10-01 911752615 WELLSPRING WOMEN'S CENTER WELL 9164549688 3414 4TH AVENUE SACRAMENTO CA 95817 GENELLE SMITH EXECUTIVE DIRECTOR 9164549688 2026-06-19 1 0 CURT JENSON P01208626 9165648727 2026-06-19 2024 2025-03-06 01:10:19Z GENELLE SMITH 3414 4TH AVENUE SACRAMENTO CA 95817 1333981 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." 13 13 8 178 0 0 1207257 1213182 0 0 49849 63196 60578 45699 1317684 1322077 512251 512455 0 0 366688 414873 0 0 118266 238425 314239 1117364 1241567 200320 80510 2364006 2522394 74661 95266 2289345 2427128 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 257197 230605 SAFETY NET SERVICES - THIS PROGRAM PROVIDES EMERGENCY SERVICES TO THOSE IN NEED OF HELP. THE PROGRAM NOT ONLY MEETS PRACTICAL NEEDS WITH ITEMS SUCH AS HYGIENE SUPPLIES OR BUS TICKETS, BUT ALSO HELPS BOLSTER THE DIGNITY AND HOPE OF PEOPLE UNDER DURESS. WE DISTRIBUTED OVER 150,000 DIAPERS AND 8,000 BUS TICKETS DURING THE FICAL YEAR ENDED SEPTEMBER 30, 2025. WELLSPRING RECEIVED $265,502 OF IN-KIND DONATION SUPPORT FOR THIS PROGRAM. 271462 97367 NUTRITION PROGRAM - WE TAKE A HOLISTIC APPROACH TO SUPPORTING THE WELL-BEING OF OUR GUESTS, AND NUTRITION IS A KEY COMPONENT OF THAT COMMITMENT. EACH MORNING, WE SERVE NOURISHING MEALS WITH AN EMPHASIS ON FRESH FRUITS, VEGETABLES, SALADS, AND OTHER HEALTHY, LOW-FAT, LOW-SUGAR OPTIONS. WE ALSO HONOR THE DIVERSITY OF OUR COMMUNITY BY CELEBRATING CULTURAL AND NATIONAL HOLIDAYS WITH SPECIAL MEALS THAT BRING PEOPLE TOGETHER AND FOSTER A SENSE OF BELONGING. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE MEAL PROGRAM BENEFITED FROM $112,101 IN IN-KIND DONATIONS, HELPING US PROVIDE QUALITY MEALS TO THOSE WE SERVE. A TOTAL OF 27,291 GUESTS VISITED FOR A MEAL DURING THE YEAR. FOR MANY INDIVIDUALS, THE MORNING MEAL WE PROVIDE IS THE MOST SUBSTANTIAL MEAL OF THEIR DAY. 442788 179359 WOMEN'S WELLNESS PROGRAM - THE WOMEN'S WELLNESS PROGRAM ENHANCES THE WELL-BEING OF OUR GUESTS AND THE BROADER COMMUNITY THROUGH THE PROVISION OF SOCIAL WORK SERVICES AND BY CREATING OPPORTUNITIES FOR HEALING, COMMUNITY BUILDING, EMPOWERMENT, CREATIVITY, AND JOY. THE PROGRAM PROVIDES A WELCOMING AND AFFIRMING ENVIRONMENT WHERE INDIVIDUALS CAN ACCESS SUPPORT, DEVELOP CONNECTIONS, AND STRENGTHEN THEIR OVERALL WELLNESS. DURING THIS FISCAL YEAR, THE WOMEN'S WELLNESS PROGRAM BENEFITED FROM $74,240 IN EXPERT IN-KIND VOLUNTEER SUPPORT, ENHANCING OUR ABILITY TO DELIVER HIGH-QUALITY SERVICES AND MEANINGFUL PROGRAMMING. A SPECIAL COMPONENT OF THE WOMEN'S WELLNESS PROGRAM IS THE ART OF BEING PROGRAM, WHICH USES CREATIVE EXPRESSION TO SUPPORT HEALING, SELF-DISCOVERY, AND COMMUNITY CONNECTION. DURING THE FISCAL YEAR, 1,733 INDIVIDUALS PARTICIPATED IN ARTS PROGRAMMING THROUGH ART OF BEING. TO SUPPORT THESE EXPERIENCES, WELLSPRING RECEIVED $48,966 IN DONATED ART MATERIALS, EXPANDING ACCESS TO CREATIVE RESOURCES FOR OUR GUESTS AND COMMUNITY MEMBERS. 32821 5124 CHILDREN'S CORNER CHILDREN'S PROGRAM - CHILDREN ARE AT THE HEART OF OUR MISSION, AND WE TAKE A CREATIVE, ENGAGING APPROACH TO SUPPORTING THEIR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT. THROUGH A VARIETY OF ACTIVITIES AND LEARNING OPPORTUNITIES, THE PROGRAM HELPS CHILDREN BUILD SOCIAL SKILLS, FOSTER POSITIVE RELATIONSHIPS, AND DEVELOP A LOVE OF LEARNING IN A SAFE AND SUPPORTIVE ENVIRONMENT. DURING THIS FISCAL YEAR, THE CHILDREN'S PROGRAM RECEIVED $5,900 IN IN-KIND DONATION SUPPORT, HELPING TO PROVIDE ENRICHING EXPERIENCES AND RESOURCES FOR PARTICIPATING CHILDREN. A TOTAL OF 359 DIFFERENT CHILDREN RECEIVED SUPPORT THROUGH THE CHILDREN'S CORNER DURING THE YEAR. 32821 5124 1004268 1 1 0 0 0 0 0 0 0 1 1 0 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 17 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 0 0 CA X X THE ORGANIZATION 9164549688 3414 4TH AVENUE SACRAMENTO CA 95817 TIFF HARTER CHAIR 5.00 X X 0 0 0 CHRIS BOESSENECKER TREASURER 3.00 X X 0 0 0 RANDALL RODDA SECRETARY 3.00 X X 0 0 0 NICOLE BURTON DIRECTOR 1.00 X 0 0 0 LUPE GONZALES DIRECTOR 1.00 X 0 0 0 JARROD FISHER DIRECTOR 1.00 X 0 0 0 MAXIE HOLMBERG DIRECTOR 1.00 X 0 0 0 SHARON HUNTSMAN DIRECTOR 1.00 X 0 0 0 KELLIE SCHNEIDER DIRECTOR 1.00 X 0 0 0 NICOLE WARDLAW DIRECTOR 1.00 X 0 0 0 LOYAL TERRY DIRECTOR 1.00 X 0 0 0 CHRISTY GRELLAS DIRECTOR 1.00 X 0 0 0 MARY ANN KEATING DIRECTOR 1.00 X 0 0 0 SARAH WOOLSTON DIRECTOR 1.00 X 0 0 0 GENELLE SMITH EXECUTIVE DIRECTOR 40.00 X 77475 0 0 77475 0 0 0 0 0 0 0 57960 29826 1125396 512455 1213182 63196 63196 7700 57960 11904 -4204 -4204 INSURANCE SETTLEMENT 900099 47666 47666 WORKERS COMP REFUND 900099 2237 2237 49903 1322077 0 0 108895 512455 512455 77475 51133 10847 15495 307438 202909 43041 61488 29960 19774 4194 5992 35355 35355 3519 3519 10131 10131 4767 812 2631 1324 5237 3457 733 1047 85319 71420 6067 7832 26025 23423 1301 1301 15813 10436 2214 3163 GUEST SERVICES 57225 57225 GUEST EVENTS 42223 42223 BANK AND PAYROLL CHARGE 6303 3404 2899 WORKERS' COMPENSATION 5776 3813 809 1154 16546 5188 4918 6440 1241567 1004268 119033 118266 435723 223646 203352 694598 11700 16063 10289 805453 441947 349722 363506 1066179 1228590 277120 4147 1765 2364006 2522394 41944 50809 32717 44457 74661 95266 X 2118565 2398200 170780 28928 2289345 2427128 2364006 2522394 80510 57272 1 0 X 0 1 X 1 0 X 1081463 1073640 1081953 1207257 1213182 5657495 1081463 1073640 1081953 1207257 1213182 5657495 5657495 43079 34477 34303 49849 63196 224904 30540 25309 21193 52746 0 129788 1745 4763 7832 49903 64243 6076430 0.93110 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137704 13019 150723 122775 14929 137704 113024 9751 122775 120328 -7304 113024 107735 12593 120328 1.00000 0 0 32453 32453 757873 427650 330223 15127 14297 830 363506 DEPOSITS 1500 ADVANCES 41192 LEASE LIABILITY 1765 44457 X 1453379 57272 77549 134821 1318558 3519 3519 1322077 1315597 77549 77549 1238048 3519 3519 1241567 PART X, LINE 2: MANAGEMENT OF THE CENTER HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. TASTE OF HOPE 65660 57960 7700 2344 4815 4745 65660 57960 7700 2344 4815 4745 11904 -4204 1 WOMEN'S CLOTHING & SUPPLIES 27589 319846 THRIFT STORE VALUE DAILY ESSENTIALS FOR WOMEN AND CHILDREN FOOD 27291 138496 $2 PER POUND OR DIRECT COST FOOD FOR WOMEN AND CHILDREN ART SUPPLIES 1733 51004 MARKET ART SUPPLIES FOR WOMEN AND CHILDREN GIFT CARDS 1000 3109 DIRECT COST GIFT CARDS FOR WOMEN AND CHILDREN X 319846 THRIFT STORE VALUE X 138496 $2 PER POUND/DIRECT COST X ART SUPPLIES 0 51004 THRIFT STORE VALUE X GIFT CARDS 0 3109 DIRECT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 NONPROFIT 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.