Wellspring Family Services

Human services organization based in Seattle, WA. 91 employees. Exempt under §501(c)(3).

MissionOUR MISSION: TO END THE CYCLE OF FAMILY HOMELESSNESS. OUR VISION: A COMMUNITY IN WHICH EVERY CHILD HAS A SAFE AND STABLE HOME.

EIN
91-0567261
State
WA
Sector
Human services
Budget band
$10M–$25M
Latest filing
TY 2024
Records
6 officers · 6 years

Financial snapshot · TY 2024

$12.0M
Total revenue
$12.3M
Total expenses
$14.7M
Net assets

Financial health · TY 2024

42
Financial health needs attention
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
30
5.3 months of expenses
Program efficiency
43
67.4% spent on programs
Revenue diversity
66
Mix of program fees, grants & contributions

Leadership compensation

Bevette Irvis
CHIEF PROGRAM OFFICER
$178,991
82th percentile vs. peers
Kimberly Petersen
DIR. CLIENT RELATIONS
$162,572
71th percentile vs. peers
Caroline Hoover
VP OF OPERATIONS
$144,795
45th percentile vs. peers
Lauren Glickman
LEARNING & DEV MGR (UNTIL DEC)
$133,319
71th percentile vs. peers
Thomas Murray
DIR CORP RELATIONSHIPS
$127,719
71th percentile vs. peers

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Wellspring Family Services Executive Compensation | 990 Data | DoubleNine