Civic Intelligence

Wellspring Second Chance Center

990 • Fiscal year 2024 • EIN 26-3277422

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profilewellspringmn.org
5615 Brooklyn BlvdBrooklyn Center, MN 55429

(612) 296-2895

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,760

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$97,557

Down $15,893 (-14%) from 2023

Net Assets

Up

$71,987

Up $2,790 (+4.0%) from 2023

Liabilities

Down

$25,570

Down $18,683 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Down

$625,261

Down $69,835 (-10%) from 2023

Expenses

Down

$561,313

Down $137,294 (-20%) from 2023

Net Income

Up

$63,948

Up $67,459 (+1921%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $4,362Net Assets 2013: $4,3622013Assets 2014: $4,660Net Assets 2014: $4,6602014Assets 2015: $9,643Net Assets 2015: $9,6432015Assets 2016: $14,610Net Assets 2016: $14,6102016Assets 2017: $10,432Net Assets 2017: $10,4322017Assets 2018: $17,789Net Assets 2018: $17,7892018Assets 2019: $34,758Net Assets 2019: $34,7582019Assets 2020: $66,736Net Assets 2020: $66,7362020Assets 2021: $75,548Liabilities 2021: $5,122Net Assets 2021: $70,4262021Assets 2022: $115,862Liabilities 2022: $42,835Net Assets 2022: $73,0272022Assets 2023: $113,450Liabilities 2023: $44,253Net Assets 2023: $69,1972023Assets 2024: $97,557Liabilities 2024: $25,570Net Assets 2024: $71,9872024

Highlighted filing

2024

Assets$97,557
Liabilities$25,570
Net Assets$71,987
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $6,989Expenses 2013: $3,127Net Income 2013: $3,8622013Revenue 2014: $20,583Expenses 2014: $20,285Net Income 2014: $2982014Revenue 2015: $29,148Expenses 2015: $24,165Net Income 2015: $4,9832015Revenue 2016: $48,729Expenses 2016: $43,762Net Income 2016: $4,9672016Revenue 2017: $45,511Expenses 2017: $49,626Net Income 2017: -$4,1152017Revenue 2018: $57,221Expenses 2018: $49,864Net Income 2018: $7,3572018Revenue 2019: $63,499Expenses 2019: $46,530Net Income 2019: $16,9692019Revenue 2020: $128,976Expenses 2020: $96,998Net Income 2020: $31,9782020Revenue 2021: $173,664Expenses 2021: $151,063Net Income 2021: $22,6012021Revenue 2022: $429,384Expenses 2022: $438,997Net Income 2022: -$9,6132022Revenue 2023: $695,096Expenses 2023: $698,607Net Income 2023: -$3,5112023Revenue 2024: $625,261Expenses 2024: $561,313Net Income 2024: $63,9482024

Highlighted filing

2024

Revenue$625,261
Expenses$561,313
Net Income$63,948
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$625,261
Mission and Program Overview

Mission

Program consist of group sessions and activites that assist youth ages 9 to 27 to develop the life skills sets, knowledge and values necessary to eliminate some of the elements/barriers to success and lessens their liklihood of becoming in the juvinile justice system or fall prey to intergenerational incarceration - adult fishers of men program provide psycho-educational intervention and prevention programing

The Well Spring Second Chance Center Mission is to shepherd community resources, meet basic needs, promote self-sufficiency, assist and protect the vulnerable, formerly incarcerated, marginzalized persons, and preserve families through the efficient and cost-effective delivery of services expertise, crisis management and with an emphasis in the area of improving lives or ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,467$59,734▼ $2,733
Cash and Non-Interest-Bearing Accounts$47,838$34,678▼ $13,160
Loans From Officers Directors$3,277$0▼ $3,277
Prepaid Expenses and Deferred Charges$3,145$20▼ $3,125
Receivables From Officers Etc-$0-
Total Assets$113,450$97,557▼ $15,893
Other Assets Total$0$3,125▲ $3,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,497$14,334▼ $16,163
Accounts Payable and Accrued Expenses$10,479$11,236▲ $757
Total Liabilities$44,253$25,570▼ $18,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,197$71,987▲ $2,790
Total Net Assets Fund Balance$69,197$71,987▲ $2,790
Total Liabilities and Net Assets / Fund Balance$113,450$97,557▼ $15,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,734$18,688$78,422
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deseria GallowayCEOFT$71,760$71,760

Board Members and Trustees

NameTitle
Rob MurrayBoard Chair
Henry GallowayProgram Chair
Devon GilchristWebsite Chair
Troy CuffDirector
Lilene MooreDirector at Large
Lucius LutherFiduciary Member
Kentral GallowayMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$607,525
Program Service Revenue
$17,736
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,877
Change in Net Assets
$63,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,786
Other Expenses$203,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,079$26,787-$267,866
Fees for Services Other$63,174$9,440-$72,614
Current Officers, Directors, Trustees, and Key Employees$21,528$50,232-$71,760
Occupancy$19,795$16,196-$35,991
Information Technology$22,277$7,426-$29,703
Insurance$8,537$12,806-$21,343
Office Expenses$15,869$5,289-$21,158
Payroll Taxes$13,257$4,903-$18,160
Travel$11,874$2,095-$13,969
Depreciation Depletion-$3,900-$3,900
Interest-$3,858-$3,858
Other Expenses$556--$556
All Other Expenses$435--$435
Total Functional Expenses$418,381$142,932$0$561,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,277$0▼ $3,277
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Deseria Galloway, Kentral Galloway, and Henry Galloway have a family relationship.”

Form 990, Part VI, Section A, line 8A

“Meeting minutes were not documented.”

Form 990, Part VI, Section A, line 8B

“Meeting minutes were not documented.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is not reviewed by the board of directors.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Wellspring Second Chance Center
EIN
26-3277422
Phone
6122962895
Address
5615 Brooklyn Blvd, Brooklyn Center, MN 55429

Signing Officer

Name
Deseria Galloway
Title
CEO
Phone
6122962895
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deseria Galloway
Formed
2010
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
7
Volunteers
6

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Fees : Program service expenses 63,174. Management and general expenses 9,440. Fundraising expenses 0. Total expenses 72,614.”

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt01879500
IRS990ScheduleA/SubstantialContributorsTotAmt02256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881756
IRS990ScheduleA/TotalSupportAmt01887192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deseria Galloway, Kentral Galloway, and Henry Galloway have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes were not documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting minutes were not documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is not reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fees : Program service expenses 63,174. Management and general expenses 9,440. Fundraising expenses 0. Total expenses 72,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113450
IRS990/TotalAssetsEOYAmt097557
IRS990/TotalAssetsGrp/BOYAmt0113450
IRS990/TotalAssetsGrp/EOYAmt097557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0607525
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044253
IRS990/TotalLiabilitiesEOYAmt025570
IRS990/TotalLiabilitiesGrp/BOYAmt044253
IRS990/TotalLiabilitiesGrp/EOYAmt025570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418381
IRS990/TotalProgramServiceRevenueAmt017736
IRS990/TotalReportableCompFromOrgAmt071760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02095
IRS990/TravelGrp/ProgramServicesAmt011874
IRS990/TravelGrp/TotalAmt013969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05615 Brooklyn Blvd
IRS990/USAddress/CityNm0Brooklyn Center
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055429
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wellspringmn.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deseria Galloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06122962895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellspring Second Chance Center
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0263277422
ReturnHeader/Filer/PhoneNum06122962895
ReturnHeader/Filer/USAddress/AddressLine1Txt05615 Brooklyn Blvd
ReturnHeader/Filer/USAddress/CityNm0Brooklyn Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271375413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BWK Rogers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 South 7th Street Suite 2424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055415
ReturnHeader/PreparerPersonGrp/PhoneNum06123325446
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa J Baraibar
ReturnHeader/ReturnTs02025-11-17T21:52:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,557
Liabilities
$25,570
Net assets
$71,987
Revenue
$625,261
Expenses
$561,313
Net income
$63,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$6.25$5.61$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.69$6.95$6.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$4.29$4.39$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$1.74$1.51$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.29$0.97$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.63$0.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.21$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.03$0.04