2025-08-12T20:00:47-05:00 2024-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2024-01-01 943210971 WELLSPRING WELL 6503288966 PO BOX 7384 MENLO PARK CA 940267384 JAMES C COLI MANAGING PARTNER 6503288966 2025-07-31 1 0 GRANT E DOW CPA MST P01336347 4082647800 2024 2025-03-06 01:10:19Z JAMES C COLI PO BOX 7384 MENLO PARK CA 940267384 1943897 0 X WELLSPRINGCA.ORG X 1994 CA TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES TO ENHANCE OUR RELATIONSHIP WITH GOD AND OTHERS. 12 7 9 10 0 0 1098160 1408135 19075 37285 11599 20820 0 0 1128834 1466240 0 0 0 0 774184 882898 0 0 122840 418504 390508 1192688 1273406 -63854 192834 1437752 1629883 5084 8109 1432668 1621774 X TO PROVIDE RETREATS AND SEMINARS TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES FOR PEOPLE TO ENHANCE THEIR RELATIONSHIP WITH GOD AND OTHERS. 0 0 847559 37285 WELLSPRING PROVIDED RESOURCES FOR DEVELOPING PERSONAL SPIRITUALITY AND RENEWAL TO PASTORS, CHRISTIAN NON-PROFIT LEADERS AND OTHER LAY PEOPLE. HIGHLIGHTS OF 2024 INCLUDE:1. WELLSPRING'S "SOULCARE" PROGRAM FOR 36 BAY AREA PASTORS AND NON-PROFIT LEADERS MET FOR NINE MONTHS.2. WELLSPRING'S "SOULCARE" PROGRAM FOR 16 SOUTHERN CALIFORNIA PASTORS AND NON-PROFIT LEADERS MET FOR NINE MONTHS. 3. WELLSPRING'S "SOULCARE NEXT" PROGRAM FOR 8 PASTORS AND NON-PROFIT LEADERS IN THE BAY AREA. MONTHLY SMALL GROUP RETREATS MEETING SEPTEMBER - APRIL.4. WELLSPRING'S "SOULCARE COMMUNITIES" PROGRAM FOR 10 PASTORS AND NON-PROFIT LEADERS IN THE BAY AREA. MONTHLY SMALL GROUP RETREATS MEETING SEPTEMBER - APRIL. 5. WELLSPRING'S "SOULCARE PODCAST" AIRING 6 EPISODES IN 2024 ON TOPICS RELATED TO CARING FOR SOULS.6. HELD RETREAT FOR 85 SOULCARE ALUMNI AND SPOUSES IN MARCH 2024.7. TWO HALF-DAY LENTEN RETREATS ATTENDED BY A TOTAL OF 135 PARTICIPANTS.8. TWO HALF-DAY ADVENT RETREATS ATTENDED BY A TOTAL OF 156 PARTICIPANTS.9. WELLSPRING'S "SOUL LEADERSHIP" PROGRAM FOR 20 PASTORS WHICH MET QUARTERLY IN THE FIRST HALF OF 2024.10. INDIVIDUAL SPIRITUAL DIRECTION OFFERED BY 10 TRAINED DIRECTORS.11. CREATION OF ONLINE SPIRITUAL FORMATION RESOURCES INCLUDING DOWNLOADABLE PERSONAL RETREATS. 847559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6503288966 PO BOX 7384 MENLO PARK CA 940267384 RALPH HARNETT PRESIDENT & BOARD CHAIRMAN 0.83 X X 0 0 0 RICHARD GOTTHARDT SECRETARY 40.00 X X 84556 0 87101 PATTI PIERCE FOUNDER & BOARD MEMBER 40.00 X 125995 0 57748 TERESA O'NEEL FOUNDING TEAM AND BOARD MEMBER 10.00 X 51758 0 54784 JAMES CCOLI MANAGING PARTNER 40.00 X X 98725 0 44621 KEN PEREZ TREASURER 0.42 X X 0 0 0 JUNEAN LANIGAN BUSINESS MANAGEMENT AND DEVELOPMENT PARTNER 40.00 X 70497 0 15857 JAKE CHACKO VICE CHAIR AND BOARD MEMBER 0.42 X 0 0 0 DONNA IKEDA BOARD MEMBER 0.42 X 0 0 0 TESS REYNOLDS BOARD MEMBER 0.42 X 0 0 0 ELTON LIN BOARD MEMBER - BEGINNING AUGUST 2024 0.42 X 0 0 0 BRAD CIRAULO BOARD MEMBER - BEGINNING NOVEMBER 2024 0.42 X 0 0 0 431531 0 260111 1 0 1 0 0 7122 1401013 50041 1408135 PROGRAM FEES 900099 37285 37285 37285 13879 13879 484498 100 477657 0 6841 100 6941 6941 1466240 37285 0 20820 691642 469741 141111 80790 172135 73207 72842 26086 19121 14341 2868 1912 18478 18478 10030 10030 24724 6874 15378 2472 5150 3151 1757 242 79514 63611 15903 9422 9422 4201 3361 840 9881 7905 1976 RETREAT FACILITIES & OT 164468 164468 RETREAT HONORARIA 40900 40900 MEALS 8682 2958 5724 EDUCATION AND TRAINING 6405 6405 8653 3039 5614 1273406 847559 303007 122840 472645 501052 836339 995895 4502 4841 33074 25675 11046 7399 113220 120696 1437752 1629883 5084 8109 5084 8109 X 1432668 1397934 223840 1432668 1621774 1437752 1629883 192834 -3728 0 X 0 0 0 X 810382 1411686 1213475 1098160 1408135 5941838 810382 1411686 1213475 1098160 1408135 5941838 3123317 2818521 5544 4699 11419 20820 42482 5984320 111647 0.47100 0.46090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 27256 19857 7399 5818 5818 0 7399 X 1 0 0 0 0 0 0 0 0 0 0 RICHARD GOTTHARDT SECRETARY 83256 0 0 0 1300 0 0 0 87101 0 171657 0 0 0 PATTI PIERCE FOUNDER & BOARD MEMBER 114252 0 0 0 11743 0 7000 0 50748 0 183743 0 0 0 PART I, LINE 1A MINISTER'S HOUSING ALLOWANCE WAS PROVIDED TO QUALIFIED MINISTERS X 1 50041 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RALPH HARNETT (BOARD CHAIRMAN) AND SARAH HARNETT (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THOSE CHARGED WITH MANAGING THE FINANCIAL MATTERS OF THE ORGANIZATION REVIEW A DRAFT OF THE TAX RETURN PRIOR TO FILING AND ALL BOARD MEMBERS ARE GIVEN A COMPLETE COPY OF THE TAX RETURN AT THE TIME IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THEY HAVE SPENT CONSIDERABLE TIME LOOKING AT COMPARABLE SALARIES IN LOCAL CHURCHES AND NON PROFITS DOING SIMILAR WORK AS WELLSPRING. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND ADJUSTED EVERY TWO YEARS BASED UPON HER PERFORMANCE REVIEW, WITH SOME CONSIDERATION OF COST OF LIVING INCREASE. IT IS ALSO DETERMINED BY THE RESOURCES THE ORGANIZATION HAS AVAILABLE TO PAY THEIR SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, EXEMPT APPLICATION AND TAX RETURNS AVAILABLE UPON REQUEST.