Wellspring Educational Services INC FY2020 filing
Helps children with autism and developmental challenges reach their full potential through relationship-based intervention. For fiscal year 2020 it reported $3.7M in revenue, $3.1M in expenses, and $2.4M in net assets.Pt I
- Founded
- 2013
- Type
- Public charity (501(c)(3)) · Education
- Location
- Walnut Creek, CA
- Website
- www.wellspringeducation.org
- Filings
- 5 on file (2020–2020)
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Summary of the Filing
Where the work happens
Our community of families, educators, and therapists believes that secure and nurturing relationships are the foundation upon which meaningful interaction, mutual enjoyment, and learning are built.
WELLSPRING EDUCATIONAL SERVICES offers the following programs for Adults:Hanen: It Takes Two To Talk8-week parent education program to help parents understand how to offer developmentally appropriate speech-language support to their childPositive Parenthood Course12-week parent education program to help parents understand how to support…
Wellspring educational services offers the following programs for children:* preschool * transitional KINDERGARTEN/KINDERGARTEN * primary classes* middle school classroom* after school programming including social language groups, music, dance and other recreational activities* speech and occupational therapies* behavior support services…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Dana Sassone’s $140K as Secretary is at the 59th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Robin Hauge | $130,821 | $145,615 | $157,441 | $166,289 | $127,148 | $96,987 |
| Dana Sassone | $139,586 | $122,260 | $147,997 | $144,829 | $109,937 | $108,782 |
| Addie Chan-Beaudry | $132,447 | $138,219 | $128,390 | $132,726 | — | — |
| Mekia Busley | $121,360 | $120,276 | — | — | — | — |
| Brittney Payne | — | — | $106,676 | $108,727 | — | — |
| Lauren Geraci | $100,908 | $105,998 | $101,177 | $106,192 | — | — |
| Marisela Mattos | $101,314 | $103,200 | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 89% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | -0.08% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 0.7% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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