Wellspring Family Services
Prevents and ends family homelessness by providing housing navigation, emergency shelter assistance, affordable housing placement, and specialized support for veterans and employees. For fiscal year 2024 it reported $12.0M in revenue, $12.3M in expenses, and $6.3M in net assets.Pt I
- Founded
- 1892
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Seattle, WA
- Website
- www.wellspringfs.org
- Filings
- 5 on file (2020–2024)
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Summary of the Filing
Where the work happens
In 2024, wellspring continued to provide cost-effective, responsive services that support employee well-being and productivity through our employee assistance program (eap). Employees and their families had access to counseling, child care resources, and other supports that help them remain both employed and stably housed.
Childhood Services
Early learning center (elc) and family store. Wellspring's childhood services provide early education and essential resources to support children and families experiencing homelessness. In 2024, the elc provided free, trauma-informed, high-quality childcare to 52 children ages 1 to 5.
Wellspring's housing services specialize in preventing family homelessness before it occurs and intervening early when it does. Our housing specialists provide guidance and support to help families navigate the complex web of community resources to stay housed, find temporary emergency shelter, or secure affordable housing.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Peter Schultz’s $223K as Interim CEO is at the 54th percentile of top reported officer pay among 3123 $10–100M human services 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 · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Heather Fitzpatrick | — | — | $245,306 | $265,000 | $235,833 |
| Peter Schultz | $223,445 | $222,139 | $201,359 | $231,475 | $180,000 |
| Peter Drury | — | $165,675 | $179,819 | $197,025 | $161,072 |
| Heather Fitzpatrick Sturgill | $194,565 | $190,537 | — | — | — |
| Bevette Irvis | $169,389 | $169,305 | $156,960 | $132,089 | — |
| Laura McMillan | — | $160,732 | $116,202 | — | — |
| Asa Tate | — | $160,200 | $148,461 | $159,375 | $151,094 |
| Kimberly Petersen | $141,266 | — | — | — | — |
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 | 67% | — | — |
| Overhead ratio | 26% | — | — |
| Fundraising cost ratio | 10% | — | — |
| Revenue growth | -14% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 0.4% | — | — |
| Fundraising fee ratio | 0.04% | — | — |
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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Sources
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