Nonprofit · EIN 94-3210971
WELLSPRING
Tax-exempt · MENLO PARK, CA 94025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,466,240 | $1,273,406 | $192,834 | $1,629,883 | $8,109 | $1,621,774 |
| December 31, 2023 | 990 | $1,128,834 | $1,192,688 | -$63,854 | $1,437,752 | $5,084 | $1,432,668 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,408,135
- of which government grants
- $7,122
- Program service revenue
- $37,285
- Investment income
- $20,820
- Net gain from sales of assets
- $6,941
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $691,642
- Other salaries and wages
- $172,135
- Salaries, compensation and benefits (total)
- $882,898
- Professional fundraising fees
- $0
- Accounting fees
- $18,478
- Occupancy
- $79,514
- Travel
- $9,422
- Depreciation
- $4,201
- Program services (functional)
- $847,559
- Management and general (functional)
- $303,007
- Fundraising (functional)
- $122,840
Balance sheet and other
- Total assets, start of year
- $1,437,752
- Total assets, end of year
- $1,629,883
- Total liabilities, end of year
- $8,109
- Net assets, end of year
- $1,621,774
- Land, buildings and equipment
- $7,399
- Publicly traded securities
- $120,696
- Net assets without donor restrictions
- $1,397,934
- Net assets with donor restrictions
- $223,840
- Gross receipts
- $1,943,897
- Employees
- 9
- Volunteers
- 10
- Year formed
- 1994
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| PATTI PIERCE | FOUNDER & BOARD MEMBER Trustee or director | 40 | $125,995 | $57,748 |
| RICHARD GOTTHARDT | SECRETARY Trustee or director, Officer | 40 | $84,556 | $87,101 |
| JAMES CCOLI | MANAGING PARTNER Trustee or director, Officer | 40 | $98,725 | $44,621 |
| TERESA O'NEEL | FOUNDING TEAM AND BOARD MEMBER Trustee or director | 10 | $51,758 | $54,784 |
| JUNEAN LANIGAN | BUSINESS MANAGEMENT AND DEVELOPMENT PARTNER Trustee or director | 40 | $70,497 | $15,857 |
| RALPH HARNETT | PRESIDENT & BOARD CHAIRMAN Trustee or director, Officer | 0.83 | $0 | $0 |
| KEN PEREZ | TREASURER Trustee or director, Officer | 0.42 | $0 | $0 |
| JAKE CHACKO | VICE CHAIR AND BOARD MEMBER Trustee or director | 0.42 | $0 | $0 |
| DONNA IKEDA | BOARD MEMBER Trustee or director | 0.42 | $0 | $0 |
| TESS REYNOLDS | BOARD MEMBER Trustee or director | 0.42 | $0 | $0 |
| ELTON LIN | BOARD MEMBER - BEGINNING AUGUST 2024 Trustee or director | 0.42 | $0 | $0 |
| BRAD CIRAULO | BOARD MEMBER - BEGINNING NOVEMBER 2024 Trustee or director | 0.42 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATTI PIERCE | FOUNDER & BOARD MEMBER Trustee or director | 40 | $118,376 | $57,796 |
| TERESA O'NEEL | BOARD MEMBER Trustee or director | 40 | $92,195 | $78,798 |
| RICHARD GOTTHARDT | BOARD MEMBER Trustee or director | 40 | $80,857 | $84,205 |
| ANTHONY MEJIA | TREAS & EXEC DIR TO 7/2023 Trustee or director, Officer | 40 | $76,084 | $61,068 |
| RALPH HARNETT | PRESIDENT & BOARD CHAIRMAN Trustee or director, Officer | 0.77 | $0 | $0 |
| PATTY MARTIN | SECRETARY Trustee or director, Officer | 0.38 | $0 | $0 |
| KEN PEREZ | TREASURER - FROM 7/2023 Trustee or director, Officer | 0.38 | $0 | $0 |
| JAKE CHACKO | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| PAUL DUMESNIL | BOARD MEMBER - TO 6/2023 Trustee or director | 0.38 | $0 | $0 |
| SARAH E HARNETT | BOARD MEMBER - TO 4/2023 Trustee or director | 0.38 | $0 | $0 |
| DONNA IKEDA | BOARD MEMBER - FROM 4/2023 Trustee or director | 0.38 | $0 | $0 |
| RUSS IKEDA | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
| TESS REYNOLDS | BOARD MEMBER Trustee or director | 0.38 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 845 OAK GROVE AVE STE 204, MENLO PARK, CA 94025-4445
- Principal officer (990 for 2024)
- JAMES C COLI, PO BOX 7384, MENLO PARK, CA 940267384
- Signed the 990
- JAMES C COLI, MANAGING PARTNER
- Phone
- (650) 328-8966
- Website
- WELLSPRINGCA.ORG
- Return prepared by
- SEEBA & ASSOCIATES INCCPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3210971 or by the name WELLSPRING.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE RETREATS AND SEMINARS TO TEACH CHRISTIAN SPIRITUAL FORMATION PRACTICES FOR PEOPLE TO ENHANCE THEIR RELATIONSHIP WITH GOD AND OTHERS.
Program accomplishments
- 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.Expenses $847,559 · revenue $37,285
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 94-3210971
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $1,629,883
- Income (IRS master file)
- $1,943,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,466,240 | $1,273,406 | $1,629,883 | XML |
| 990 | December 2023 | $1,128,834 | $1,192,688 | $1,437,752 | XML |
| 990 | December 2022 | $1,243,324 | $1,182,850 | $1,478,908 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 94-3210971).
Questions about WELLSPRING
- What is the EIN of WELLSPRING?
- The employer identification number (EIN) of WELLSPRING is 94-3210971.
- Is WELLSPRING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WELLSPRING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLSPRING 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 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 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?
- The 990 for the year ended December 31, 2024 names JAMES C COLI.
- Who are the officers and directors of WELLSPRING?
- The 990 for the year ended December 31, 2024 lists 12 people; 5 received compensation from the organization, the highest $125,995 (PATTI PIERCE, FOUNDER & BOARD MEMBER).
- How much revenue does WELLSPRING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,466,240, expenses of $1,273,406 and total assets of $1,629,883 at year end.
Other nonprofits in MENLO PARK
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- CHURCH OF THE PIONEERS FOUNDATION EIN 23-7428762 · last filed 990 for 2025
- OAK GROVE CHRISTIAN MINISTRIES EIN 30-0697158 · last filed 990 for 2024
- MENLOUGH STUDY CENTER INC EIN 77-0438157 · last filed 990 for 2024
- LONGCHEN NYINGTIK INSTITUTE EIN 77-0456671 · last filed 990 for 2024
- MISSIO DEI WEST FOUNDATION EIN 87-3344402 · last filed 990 for 2026
- CAMPUS EVANGELISTIC FELLOWSHIP EIN 94-3065494 · last filed 990 for 2025
- MISSION HOPE MINISTRIES EIN 76-0621586 · last filed 990 for 2024
All nonprofits in MENLO PARK · California · Religion-related