Civic Intelligence

Wellspring Second Chance Center

990 • Fiscal year 2022 • EIN 26-3277422

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization Profilewww.wellspringmn.org
6910 115 1/2 Ave NChampelin, MN 55316

(612) 296-2895

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

147%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$115,862

Up $40,314 (+53%) from 2021

Net Assets

Up

$73,027

Up $2,601 (+3.7%) from 2021

Liabilities

Up

$42,835

Up $37,713 (+736%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$429,384

Up $255,720 (+147%) from 2021

Expenses

Up

$438,997

Up $287,934 (+191%) from 2021

Net Income

Down

-$9,613

Down $32,214 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$115,862
Liabilities$42,835
Net Assets$73,027
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$429,384
Expenses$438,997
Net Income-$9,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$429,384
Mission and Program Overview

Mission

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, marginalized 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 of ex-offenders. We provide diversionary programing and do not go in prisons. With the exemption of Criminal Sexual Contact (CSC) Clients

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, marginalized 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 of ex-offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,375$106,709▲ $44,334
Rtn Earn Endowment Incm Other Fnds$70,426$73,027▲ $2,601
Land, Buildings, and Equipment, Net$13,173$9,273▼ $3,900
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Notes and Loans Receivable, Net-$-120-
Total Assets$75,548$115,862▲ $40,314
Other Assets Total-$0-
Liabilities
Other Liabilities$4,301$42,835▲ $38,534
Accounts Payable and Accrued Expenses$821--
Total Liabilities$5,122$42,835▲ $37,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,426$73,027▲ $2,601
Total Liabilities and Net Assets / Fund Balance$75,548$115,862▲ $40,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,273$10,888$20,161
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mastafa ShabazzChairman
Devon GilchristDirector
Henry GallowayDirector
Lilene MooreDirector
Lucius LutherDirector
Deseria GallowayCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$317,992
Program Service Revenue
$110,831
Investment Income
$0
Other Revenue
$561
All Other Contributions
$317,992
Change in Net Assets
$-9,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,134
Salaries, Compensation, and Employee Benefits$160,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,103$65,539-$145,642
Fees for Services Other$100,792$17,787-$118,579
Fees for Services Accounting-$22,622-$22,622
Travel$19,838--$19,838
Office Expenses$17,203$1,763-$18,966
Insurance$264$18,303-$18,567
Payroll Taxes$6,735$5,510-$12,245
All Other Expenses$6,885$2,535-$9,420
Other Expenses$6,435$7,173-$6,435
Depreciation Depletion$3,900--$3,900
Other Employee Benefits-$2,976-$2,976
Interest-$1,969-$1,969
Total Functional Expenses$257,947$181,050$0$438,997
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Propel Loan$42,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wellspring Second Chance
EIN
26-3277422
Phone
6122962895
Address
6910 115 1/2 AVE N, CHAMPELIN, MN 55316

Signing Officer

Name
Deseria Galloway
Title
CEO
Signed
2023-09-01
Discuss with paid preparer
No

Organization Details

Principal Officer
CEO
Formed
2010
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
KW Accounting Solutions
Address
3101 Sunset Blvd Ste 2C Unit 11, Rocklin, CA 95677
Preparer
Kay Worthington
Phone
9162346368
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IRS990/ProgSrvcAccomActy2Grp/Desc0The domestic violence survivor?s program is held on Monday mornings and 5 women are currently enrolled. 11 sessions in total are held for both men and women. Those who are enrolled in Domestic violence programming are eligible to work with our housing and employment specialist. 5 individuals have applied for housing and 1 individual has successfully landed a job through this program.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063499
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Propel Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09273
IRS990ScheduleD/TotalLiabilityAmt042835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0115862
IRS990/TotalAssetsGrp/BOYAmt075548
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IRS990/TotalLiabilitiesEOYAmt042835
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429384
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IRS990/TravelGrp/TotalAmt019838
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0www.wellspringmn.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deseria Galloway
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellspring Second Chance
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0263277422
ReturnHeader/Filer/PhoneNum06122962895
ReturnHeader/Filer/USAddress/AddressLine1Txt06910 115 1/2 AVE N
ReturnHeader/Filer/USAddress/CityNm0CHAMPELIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821178347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KW Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 Sunset Blvd Ste 2C Unit 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095677
ReturnHeader/PreparerPersonGrp/PhoneNum09162346368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Worthington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-01T06:21:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deseria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Galloway
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,862
Liabilities
$42,835
Net assets
$73,027
Revenue
$429,384
Expenses
$438,997
Net income
-$9,613
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