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Filing year 2023

WELLSPRING INC

Rapid City, South Dakota·EIN 46-0414463·NTEE P460 · Human Services·501(c)(3)
Total revenue
$4M
Total assets
$5.7M
Total expenses
$4.2M
Reported officers
13
Mission

WELLSPRING'S, DBA WELLFULLY, MISSION IS TO PROVIDE HEALTH, RECOVERY AND DEVELOPMENT SERVICES TO ALL ADOLESCENT YOUTH. VISION: WE FOCUS ON BEING THE PREMIER ADOLESCENT CARE PROVIDER IN THE REGION. SERVICE: WE SERVE YOUTH BETWEEN THE AGES OF 10 AND 18 WHO HAVE SIGNIFICANT MENTAL HEALTH, SUBSTANCE ABUSE, AND BEHAVIORAL CHALLENGES. THESE YOUTH NEED OUR SUPPORT TO SAFELY FUNCTION IN THEIR HOMES, SCHOOLS, AND OUR COMMUNITY. THROUGH WELLFULLY'S HIGH QUALITY RESIDENTIAL AND AFTERSCHOOL PROGRAMS, YOUTH DEVELOP EFFECTIVE COPING SKILLS, MAKE BETTER LIFE CHOICES, AND RECEIVE ONGOING SUPPORT FOR A SUCCESSFUL FUTURE.

Executive compensation

Form 990 · Part VII & Schedule J · 3 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at Human Services organizations in South Dakota.

Coo/ceo
Officer (Unspecified)
$86k
$95k
CEO
Median to 75th percentile
$84k
$93k
CFO
25th percentile to medianvs Human Services peers nationwide
$54k
$60k

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the Midwest region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 10 unpaid individuals.

Browse compensation in Human Services

Pay in context

Top pay as a share of expenses

In 2023, the highest total compensation at WELLSPRING INC equaled 2% of the organization's total expenses. The median for human services organizations is 8%.

This organization (2023)
2%
Sector median
8%
Middle half of sector
3% to 17%

Based on 26,698 human services organizations, each measured at its most recent filing year with reported expenses and compensation.

Down 27%
from 2022

From $117k in 2022 to $86k in 2023.

$117k
2022
$86k
2023
In today's dollarsEst.
Down 29% in real terms$134k to $95k

Estimated with BLS CPI-U for the Midwest region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Pay for the position

Chief Executive Officer pay fell 28% from 2022 to 2023, while revenue rose 8%.

$117k in 2022 to $84k in 2023.
  • Chief Financial Officer pay fell 24% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.

Among peers

Revenue and top compensation, plotted against similar organizations. This organization is highlighted in cyan.

FAQ

Common questions about WELLSPRING INC

What does the Chief Executive Officer of WELLSPRING INC earn?

In 2023, the Chief Executive Officer of WELLSPRING INC received $84,091 in total compensation. This pay is above the median (the midpoint) for Chief Executive Officer roles among Human Services organizations in South Dakota, within the top half of comparable filings. Based on IRS Form 990 data.

How does Chief Executive Officer pay at WELLSPRING INC compare with similar nonprofits?

Compared with the same role at Human Services organizations in South Dakota, the 2023 pay of the Chief Executive Officer at WELLSPRING INC falls between the median and the 75th percentile. In 2023, the highest total compensation at WELLSPRING INC equaled 2% of the organization's total expenses. The median for human services organizations is 8%.

What are WELLSPRING INC's revenue and expenses?

In 2023, WELLSPRING INC reported $4M in total revenue and $4.2M in total expenses on its IRS Form 990.

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