Civic Intelligence

Miller-Dwan Foundation and Subsidiaries

990 • Fiscal year 2020 • EIN 23-7396466

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

Organization ProfileWWW.MILLERDWANFOUNDATION.ORG
502 East Second StreetDuluth, MN 55805

(218) 786-2823

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.41x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$174,939

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

48th percentile

6.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$33,421,489

Up $1,958,809 (+6.2%) from 2019

Net Assets

Up

$32,477,726

Up $2,042,963 (+6.7%) from 2019

Liabilities

Down

$943,763

Down $84,154 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$2,284,820

Up $332,714 (+17%) from 2019

Expenses

Up

$2,355,692

Up $103,561 (+4.6%) from 2019

Net Income

Up

-$70,872

Up $229,153 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2011: $26,318,423Liabilities 2011: $1,025,253Net Assets 2011: $25,293,1702011Assets 2012: $27,939,922Liabilities 2012: $983,003Net Assets 2012: $26,956,9192012Assets 2013: $29,310,365Liabilities 2013: $812,555Net Assets 2013: $28,497,8102013Assets 2014: $29,477,065Liabilities 2014: $598,744Net Assets 2014: $28,878,3212014Assets 2015: $28,367,584Liabilities 2015: $640,728Net Assets 2015: $27,726,8562015Assets 2016: $28,303,846Liabilities 2016: $652,887Net Assets 2016: $27,650,9592016Assets 2017: $31,208,515Liabilities 2017: $961,857Net Assets 2017: $30,246,6582017Assets 2018: $28,462,298Liabilities 2018: $877,244Net Assets 2018: $27,585,0542018Assets 2019: $31,462,680Liabilities 2019: $1,027,917Net Assets 2019: $30,434,7632019Assets 2020: $33,421,489Liabilities 2020: $943,763Net Assets 2020: $32,477,7262020Assets 2021: $37,367,884Liabilities 2021: $669,620Net Assets 2021: $36,698,2642021Assets 2022: $31,065,709Liabilities 2022: $554,928Net Assets 2022: $30,510,7812022Assets 2024: $35,941,867Liabilities 2024: $1,195,152Net Assets 2024: $34,746,7152024

Highlighted filing

2020

Assets$33,421,489
Liabilities$943,763
Net Assets$32,477,726
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,554,5622011Expenses 2012: $1,425,3452012Revenue 2013: $1,772,617Expenses 2013: $1,665,227Net Income 2013: $107,3902013Revenue 2014: $1,353,016Expenses 2014: $1,455,804Net Income 2014: -$102,7882014Revenue 2015: $1,313,080Expenses 2015: $1,759,484Net Income 2015: -$446,4042015Revenue 2016: $1,349,287Expenses 2016: $1,928,082Net Income 2016: -$578,7952016Revenue 2017: $3,119,436Expenses 2017: $2,261,755Net Income 2017: $857,6812017Revenue 2018: $2,103,295Expenses 2018: $2,326,159Net Income 2018: -$222,8642018Revenue 2019: $1,952,106Expenses 2019: $2,252,131Net Income 2019: -$300,0252019Revenue 2020: $2,284,820Expenses 2020: $2,355,692Net Income 2020: -$70,8722020Revenue 2021: $5,122,936Expenses 2021: $2,334,243Net Income 2021: $2,788,6932021Revenue 2022: $2,566,582Expenses 2022: $2,899,175Net Income 2022: -$332,5932022Revenue 2024: $3,892,739Expenses 2024: $3,399,075Net Income 2024: $493,6642024

Highlighted filing

2020

Revenue$2,284,820
Expenses$2,355,692
Net Income-$70,872
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$8,196,886
Mission and Program Overview

Mission

The miller-dwan foundation improves the health of the people of our region through the creation of impactful community solutions that overcome barriers. We support the future and the legacy of miller-dwan medical center, polinsky medical rehabilitation center, solvay hospice house, amberwing - center for youth & family well-being and other initiatives for our region's health. By coming together with others who share our vision and passion, we are able to make a difference in the lives of people every day.

To provide support to historic miller-dwan medical center and polinsky medical rehabilitation specialty healthcare programs and services and for innovative programming throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,439,006$13,090,484▲ $1,651,478
Investments Other Securities$9,747,023$10,056,233▲ $309,210
Land, Buildings, and Equipment, Net$5,294,522$4,848,271▼ $446,251
Savings and Temporary Cash Investments$376,801$381,121▲ $4,320
Pledges and Grants Receivable$345,469$379,109▲ $33,640
Cash and Non-Interest-Bearing Accounts$223,069$360,696▲ $137,627
Prepaid Expenses and Deferred Charges$41,605$46,199▲ $4,594
Total Assets$31,462,680$33,421,489▲ $1,958,809
Other Assets Total$3,995,185$4,259,376▲ $264,191
Liabilities
Grants Payable$883,339$744,414▼ $138,925
Accounts Payable and Accrued Expenses$144,578$101,849▼ $42,729
Unsecured Notes Loans Payable-$97,500-
Total Liabilities$1,027,917$943,763▼ $84,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,392,533$17,806,632▲ $1,414,099
Net Assets Without Donor Restrictions$14,042,230$14,671,094▲ $628,864
Total Net Assets Fund Balance$30,434,763$32,477,726▲ $2,042,963
Total Liabilities and Net Assets / Fund Balance$31,462,680$33,421,489▲ $1,958,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,030,947$3,871,346$7,902,293
Other Land Buildings$137,417$1,104,278$1,241,695
Land$531,931-$531,931
Equipment$147,976$342,255$490,231
Other Assets Org$4,259,376--
Other Securities$3,342,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,392,533$1,028,305▲ $1,530,733$263,697$17,806,632
2019$14,609,263$965,799▲ $1,775,349$202,178$16,392,533
2018$15,463,117$654,488▼ $467,485$241,588$14,609,263
2017$13,767,217$1,090,613▲ $1,525,659$299,841$15,463,117
2016$13,274,591$694,402▲ $457,606$271,555$13,767,217
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci MarciniakPresidentFT$147,646$27,293$174,939

Board Members and Trustees

NameTitle
Jennifer CareyChair
Jeff HolmesPast Chair
Tanya NicholsVice-chair
Dr Elena MetcalfDirector
Jamie LangenbrunnerDirector
Janice SchadeDirector
Kathleen AtmoreDirector
Mark EmmelDirector
Mary Kay BerarducciDirector
Pat MullenDirector
Ryan EdmundsDirector
Shane JohnsonDirector
Susan SkyttaDirector
Tim McshaneDirector
Angel KoskiSecretary
Mike SeyferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smdc Medical CenterManagement Services502 E 2ND ST, Duluth, MN 55805$490,479
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,082
Program Service Revenue
$0
Investment Income
$933,618
Other Revenue
$72,120
All Other Contributions
$746,370
Change in Net Assets
$-70,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$85,543Median Price at Transfer
Other Non Cash Contri Table23$22,895Fair Market Value (FMV)
Clothing and Household Goods-$3,370Fair Market Value (FMV)
Works of Art2$700Fair Market Value (FMV) - Provided by Donor
Total Noncash Contributions29$112,508-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,680
Revenue Not Reported on Financial Statements
$-4,860
Revenue Not Reported on Form 990
$2,000,404
Other Revenue Adjustments
$-4,860
Total Revenue per Audited Statements
$4,290,084
Total Revenue per Form 990
$2,284,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,923
Grants and Similar Amounts Paid$1,014,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,014,769--$1,014,769
Fees for Services Management$415,625$75,124-$490,749
Depreciation Depletion$445,244$1,007-$446,251
Fees for Service Investment Mgmnt Fees-$113,431-$113,431
Office Expenses$22,507$23,859-$46,366
Fees for Services Accounting-$23,759-$23,759
Fees for Services Legal$77$12,006-$12,083
Other Expenses$4,305$4,024-$8,329
Advertising$7,036$933-$7,969
Travel$5,498--$5,498
All Other Expenses$5,087--$5,087
Conferences and Meetings$3,419$1,110-$4,529
Total Functional Expenses$2,094,607$261,085$0$2,355,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,355,692
Total Expenses per Audited Statements$2,247,121
Expenses per Audited Statements$2,242,261
Expenses Not Reported on Financial Statements$113,431
Other Expense Adjustments$113,431
Expenses Not Reported on Form 990$4,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Essentia HealthDuluth, MN501(c)(3)Ambwering, Education, Hospice, New Programs, Capital$871,689
Lake Superior Community Health CenterDuluth, MN501(c)(3)New Programs$32,500
Life HouseDuluth, MN501(c)(3)Program$25,000
PavsaDuluth, MN501(c)(3)Program$25,000
MASONIC CHILDREN'S CLINICDuluth, MN501(c)(3)Program$16,985
Courage Kenny NorthlandDuluth, MN501(c)(3)Program$15,000
Essentia Institute of Rural HealthDuluth, MN501(c)(3)New Programs$12,006
23rd VeteranDuluth, MN501(c)(3)Program$10,000
Smdc Medical Center Patient Emergency FundDuluth, MN501(c)(3)Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,942
Fundraising Gross Income$23,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artcetera$356,310$23,595$55,942$-32,347
Total Events$356,310$23,595$55,942$-32,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The president and accountant of the foundation review the 990 for accuracy and completeness of information. The final copy of the 990 is provided to all board members for their review and approval at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board policy regarding conflicts of interest and duality of involvement is as follows: a. During the consideration of a proposed allocation grant or other matter affecting the miller-dwan foundation, any board/committee member who has or is aware of a potential conflict of interest/duality of involvement, shall fully disclose such conflict to the board prior to the grants discussion. B. Any person deemed by himself/herself or by the chair to have a conflict of interest/duality of interest, excluding those associated with van gorden related grant discussions (see paragraph 2, line 9 above), shall not participate in any consideration of the grant request and may chose to leave the room during the discussion and voting. C. Board/committee members shall not use their personal influence in the discussion of the grant or matter, however, when the member's knowledge will assist the board or committee and when the board or committee requests such information, a person with a conflict or duality of interest may respond to pertinent questions. D. No organization shall receive special miller-dwan foundation consideration based on a board, committee, or family member or financial relationship. E. No board/committee member shall use his or her position, or the knowledge gained there from, in such a manner that a conflict between the interest of the miller-dwan foundation or any of its associated agencies or organizations and his or her interested persons, arises. F. A contract or other transaction between the miller-dwan foundation and a board/committee member is not void or violable because the board/committee member is a party to the contract or because the board/committee member is present at the meeting at which the contract or transaction is authorized, approved or ratified, so long as the following conditions are satisfied: a. The material factors concerning the contract or transaction as they relate to the board/ committee member's conflict of interest must be fully disclosed, or must be known to the board or committee authorizing, approving or ratifying the contract or transaction; and b. The board or committee authorizing, approving, or ratifying the contract or transaction must do so in good faith by a majority, not counting any vote that the interested board/ committee member might otherwise have, and not counting the board/committee member in determining the presence of a quorum. G. These conditions apply to any contracts or other transactions between miller-dwan foundation and a board/committee family member or an organization in or of which the board/committee member or a member of the board/committee member's family is a director, officer or legal representative or has a material financial interest. H. Board/committee members have a duty to place the interests of the organization foremost in any dealing with the organization and have a continuing responsibility to comply with the requirements of this policy. For the purpose of carrying out this policy, the miller-dwan foundation provides a disclosure statement to all board members regarding organizations with which each person and/or family members is, or has been within the prior two years, a trustee, director, significant financial supporter, active volunteer, current consumer of its services or staff member. On the basis of this disclosure, staff will identify any conflict of interest/duality of involvement whenever such organizations are considered for a possible allocation grant or other matter. This, however, does not release a board/committee member of the responsibility to inform the president and chair of any conflicting roles or dual roles they may have if not otherwise disclosed. Disclosure statements will be distributed periodically for the purposes of updating. The conflict of interest policy is distributed, reviewed, and signed by board members annually.”

Form 990, Part VI, Section C, Line 19

“The annual report is available on the foundation's website and in person at the foundation's office. All governing documents, conflict of interest policies, other policies, and financial statements are available at the foundation office for the same period of disclosure as set forth in the section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Miller-dwan Foundation
EIN
23-7396466
Phone
2187862823
Address
502 EAST SECOND STREET, DULUTH, MN 55805

Signing Officer

Name
Traci Marciniak
Title
President
Phone
2187862823
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Marciniak
Formed
1973
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“Miller-dwan foundation has 6 employees. These employees are compensated by essentia health, an unrelated organization. Miller-dwan foundation reimburses essentia health for the compensation.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in perpetual trust 264,191.”

Financial Statement Notes

PART V, LINE 4:

“Donor designated fund - for program services and for acquisition of long-lived assets. Van gordon fund: funds are used to: 1. Assist the pediatric rehabilitation department 2. Finance programs, research and new equipment 3. Provide educational opportunities to rehabilitation patients, family members and practitioners 4. Support and promote new and innovative programs of rehabilitation services, research and education for tax-exempt institutions in northern minnesota, northern wisconsin and upper peninsula of michigan”

PART X, LINE 2:

“The foundation and its subsidiaries are exempt from federal income taxes under internal revenue code section 501(c)(3) and from state income taxes under a similar state code section. Nonprofit organizations may become subject to income taxes if qualification as a tax-exempt entity changes, if unrelated business income is generated, and in certain other instances. Nonprofit organizations are required to assess the certainty of their tax positions related to these matters and, in some cases, record liabilities for potential taxes, interest and penalties accompanied by footnote disclosures. The foundation has not identified any uncertain tax positions that would require the accrual of an income tax provision. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest in perpetual trust 264,191. Investment expenses netted with investment income -113,431.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -4,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 4,860.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with investment income 113,431.”

Raw XML AppendixShowing 400 of 805 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101849
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO HISTORIC MILLER-DWAN MEDICAL CENTER AND POLINSKY MEDICAL REHABILITATION SPECIALTY HEALTHCARE PROGRAMS AND SERVICES AND FOR INNOVATIVE PROGRAMMING THROUGHOUT THE REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0933
IRS990/AdvertisingGrp/ProgramServicesAmt07036
IRS990/AdvertisingGrp/TotalAmt07969
IRS990/AllOtherContributionsAmt0746370
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05087
IRS990/AllOtherExpensesGrp/TotalAmt05087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACI MARCINIAK
IRS990/BooksInCareOfDetail/PhoneNum02187862823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 E 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055805
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223069
IRS990/CashNonInterestBearingGrp/EOYAmt0360696
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01110
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03419
IRS990/ConferencesMeetingsGrp/TotalAmt04529
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0490479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0502 E 2ND ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DULUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055805
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMDC MEDICAL CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0332715
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01279082
IRS990/CYGrantsAndSimilarPaidAmt01014769
IRS990/CYInvestmentIncomeAmt0933618
IRS990/CYOtherExpensesAmt01340923
IRS990/CYOtherRevenueAmt072120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70872
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02355692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02284820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01007
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445244
IRS990/DepreciationDepletionGrp/TotalAmt0446251
IRS990/Desc0THE FOUNDATION SUPPORTS MEANINGFUL HEALTHCARE PROGRAMS ON THE MEDICAL CAMPUS AND IN THE COMMUNITY. GRANTS ARE MADE THROUGHOUT THE YEAR TO IMPROVE HEALTHCARE IN OUR REGION AND ARE PRIMARILY FOCUSED ON ADULT AND ADOLESCENT MENTAL HEALTH, HOSPICE, PHYSICAL REHABILITATION, CANCER CARE, BURN CARE, SURGICAL SERVICES, AND END-OF-LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016392533
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017806632
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01096030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023759
IRS990/FeesForServicesAccountingGrp/TotalAmt023759
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012006
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt077
IRS990/FeesForServicesLegalGrp/TotalAmt012083
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075124
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0415625
IRS990/FeesForServicesManagementGrp/TotalAmt0490749
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0113431
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0113431
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACI MARCINIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE LANGENBRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ELENA METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK EMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KAY BERARDUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MCSHANE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SKYTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN ATMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANICE SCHADE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGEL KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13TANYA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE SEYFER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0332715
IRS990/FundraisingDirectExpensesAmt056942
IRS990/FundraisingGrossIncomeAmt023595
IRS990/GainOrLossGrp/SecuritiesAmt0601231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01014769
IRS990/GrantsPayableGrp/BOYAmt0883339
IRS990/GrantsPayableGrp/EOYAmt0744414
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01014769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01014769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06456355
IRS990/GrossReceiptsAmt08196886
IRS990/GrossRentsGrp/RealAmt099866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0332387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09747023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010056233
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011439006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013090484
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05317879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05294522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04848271
IRS990/LandBldgEquipCostOrOtherBssAmt010166150
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05855124
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MILLER-DWAN FOUNDATION IMPROVES THE HEALTH OF THE PEOPLE OF OUR REGION THROUGH THE CREATION OF IMPACTFUL COMMUNITY SOLUTIONS THAT OVERCOME BARRIERS. WE SUPPORT THE FUTURE AND THE LEGACY OF MILLER-DWAN MEDICAL CENTER, POLINSKY MEDICAL REHABILITATION CENTER, SOLVAY HOSPICE HOUSE, AMBERWING - CENTER FOR YOUTH & FAMILY WELL-BEING AND OTHER INITIATIVES FOR OUR REGION'S HEALTH. BY COMING TOGETHER WITH OTHERS WHO SHARE OUR VISION AND PASSION, WE ARE ABLE TO MAKE A DIFFERENCE IN THE LIVES OF PEOPLE EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030434763
IRS990/NetAssetsOrFundBalancesEOYAmt032477726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0601231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0601231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33347
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt099866
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01849644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014042230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014671094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0112508
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023859
IRS990/OfficeExpensesGrp/ProgramServicesAmt022507
IRS990/OfficeExpensesGrp/TotalAmt046366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03995185
IRS990/OtherAssetsTotalGrp/EOYAmt04259376
IRS990/OtherChangesInNetAssetsAmt0264191
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14024
IRS990/OtherExpensesGrp/ProgramServicesAmt0122066
IRS990/OtherExpensesGrp/ProgramServicesAmt143906
IRS990/OtherExpensesGrp/ProgramServicesAmt25068
IRS990/OtherExpensesGrp/ProgramServicesAmt34305
IRS990/OtherExpensesGrp/TotalAmt0122066
IRS990/OtherExpensesGrp/TotalAmt143906
IRS990/OtherExpensesGrp/TotalAmt210900
IRS990/OtherExpensesGrp/TotalAmt38329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04860
IRS990/OtherRevenueTotalAmt04860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046199
IRS990/PrincipalOfficerNm0TRACI MARCINIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMBERWING - CENTER FOR YOUTH AND FAMILY WELL-BEING IS OWNED BY THE MILLER-DWAN FOUNDATION, WHO HAS CONTINUED RESPONSIBILITY FOR THE STEWARDSHIP OF THE HOME AND TREATMENT PROGRAM. AMBERWING CARES FOR PATIENTS FROM BIRTH TO 25 AND ENGAGES THE FAMILY THROUGHOUT THE TREATMENT PROCESS. APPROXIMATELY 1,200 KIDS ANNUALLY PRESENT AT AMBERWING SEEKING CARE. AFTER AN ASSESSMENT, THE MAJORITY OF THE KIDS ENTER THE AMBERWING PARTIAL HOSPITALIZATION PROGRAM. IF NEEDED, CHILDREN AND FAMILIES ARE REFERRED TO OTHER ORGANIZATIONS PROVIDING THE TYPE OR LEVEL OF CARE APPROPRIATE FOR THAT SPECIFIC INDIVIDUAL. THE MILLER-DWAN FOUNDATION AND AMBERWING CONTINUE TO IDENTIFY AND IMPLEMENT WAYS TO OFFER SKILLS AND EDUCATION TO CHILDREN BEYOND THOSE ADMITTED TO THE AMBERWING PROGRAM. ONCE THE PANDEMIC HIT, ALL DIALECTICAL BEHAVIOR THERAPY (DBT) TRAINING OCCURRED VIRTUALLY. TRAINING WAS PROVIDED TO REGIONAL SCHOOL DISTRICTS AND COLLEGES. SINCE THE TIME THAT COVID-RELATED LOCKDOWNS BEGAN IN MID-MARCH, KIDS AND FAMILIES THROUGHOUT THE REGION HAVE STRUGGLED WITH INCREASING DEPRESSION, ANXIETY, AND SUBSTANCE USE. IN AN EFFORT TO PROVIDE THE BROADER COMMUNITY WITH TOOLS TO SUPPORT AND HELP THEM COPE WITH THE UNCERTAINTY AND FEAR BROUGHT ON BY THE PANDEMIC, THE MILLER-DWAN FOUNDATION AND AMBERWING CREATED A SERIES OF YOUTUBE VIDEOS SHOWCASING A NUMBER OF THE DBT SKILLS. THESE VIDEOS HAVE BEEN VIEWED WORLD-WIDE AND ARE BEING USED HEAVILY BY LOCAL SCHOOL DISTRICTS. SINCE DBT SKILLS ARE EMOTION REGULATION AND MINDFULNESS SKILLS, THEY WILL BENEFIT THE ENTIRE STUDENT POPULATION, REGARDLESS IF A STUDENT HAS BEEN DIAGNOSED WITH A MENTAL ILLNESS OR BEEN THROUGH A TREATMENT PROGRAM.AMBERWING ALSO HOUSES A FAMILY RESOURCE CENTER THAT PROVIDES SUPPORT AND INFORMATION FOR PEOPLE THROUGHOUT THE COMMUNITY. IN A TYPICAL YEAR, THE RESOURCE CENTER IS OFTEN FILLED WITH FAMILY MEMBERS WHO ARE SEEKING INFORMATION TO DETERMINE IF THEIR CHILD MAY NEED ADDITIONAL SUPPORT OR WHOSE CHILD IS IN THE AMBERWING PROGRAM. DUE TO COVID, WALK-IN ACTIVITY IN THE RESOURCE CENTER HAD BEEN SUSPENDED FOR SAFETY REASONS AND BECAUSE AMBERWING'S IN-PERSON PROGRAM WAS REQUIRED TO TRANSITION TO VIRTUAL DURING THE HEIGHT OF THE SURGE. WHILE THE PROGRAM HAS RETURNED TO IN-PERSON, THE RESOURCE CENTER IS STILL LIMITING WALK-INS. RESOURCE CENTER ACTIVITY IN 2020 INCLUDED 1,550 PHONE CALLS REQUESTING SERVICES OR MENTAL HEALTH INFORMATION, 21 WALK-INS LOOKING FOR REQUESTING SERVICES OF LOOKING FOR MENTAL HEALTH RESOURCES, AND PARTICIPATED IN 18 VIRTUAL COMMUNITY EVENTS OR SCHEDULED PRESENTATIONS TO PROVIDE RESOURCES AND RAISE AWARENESS. IN ADDITION, 620 PARENTS, GUARDIANS, BEHAVIORAL HEALTH PROFESSIONALS, AND INTERESTED COMMUNITY MEMBERS ATTENDED THE "FAMILY AND FRIENDS" DBT EDUCATION CLASSES. AMBERWING REPRESENTATIVES SERVE ON THE BOARDS OF DIRECTORS OF 9 DIFFERENT ORGANIZATIONS FOCUSED ON MENTAL HEALTH CARE AND STIGMA REDUCTION. AMBERWING ALSO HOSTED 5 INTERNS IN 2020. INTERNS SPEND A SIGNIFICANT AMOUNT OF TIME LEARNING THE DBT SKILLS THAT ARE TAUGHT AT AMBERWING. THESE SKILLS, ALONG WITH THE EXPERIENCE OF WORKING WITH KIDS AT AMBERWING, BENEFIT THE STUDENTS AND THE ORGANIZATIONS THEY FIND THEMSELVES WORKING AFTER THEIR INTERNSHIP. (FY20 STATISTICS)AMBERWING IS OWNED BY THE MILLER-DWAN FOUNDATION AND ESSENTIA HEALTH PROVIDES THE MEDICAL CARE WITHIN. MILLER-DWAN FOUNDATION DOES NOT CHARGE RENT TO ESSENTIA HEALTH FOR USE OF THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04860
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MILLER-DWAN FOUNDATION IS COMMITTED TO RAISING AWARENESS OF IMPORTANT HEALTH CARE ISSUES BY PROVIDING CHILDREN AND ADULTS WITH KNOWLEDGE AND SKILLS TO MOVE TOWARDS GREATER WELLNESS, TO MANAGE THEIR ILLNESS, AND TO UNDERSTAND OPTIONS AVAILABLE THROUGHOUT THE COURSE OF THEIR ILLNESS. IN 2020, THIS EDUCATION WAS DONE VIRTUALLY AND RELATED TO GENERAL HEALTH AND WELLNESS. EACH YEAR THE FOUNDATION CREATES PUBLICATIONS AND RESOURCES WHICH ARE WIDELY DISTRIBUTED, HAS AN ONLINE PRESENCE AND ENGAGES THE MEDIA IN SHARING OUR MESSAGE. TOPIC AREAS INCLUDE, BUT ARE NOT LIMITED TO, HOSPICE AND END-OF-LIFE, MENTAL HEALTH, CANCER CARE AND SURVIVORSHIP, PHYSICAL REHABILITATION, AND BURN TREATMENT. THE FOUNDATION AWARDS GRANTS WITHIN THE MEDICAL MILIEU AND TO COMMUNITY ORGANIZATIONS SPECIFICALLY FOR THE PROVISION OF EDUCATION. EDUCATION GRANTS ARE FOCUSED ON PATIENT CARE, AS WELL AS PREVENTION AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294692
IRS990/ProgSrvcAccomActyOtherGrp/Desc01) SOLVAY HOSPICE HOUSE (EXPENSES: $210,317)IN 2003, THE MILLER-DWAN FOUNDATION TOOK ON THE ROLE OF COMMUNITY ORGANIZER, FUNDRAISER, AND DEVELOPER TO COMPLETE A $4 MILLION CAPITAL CAMPAIGN TO CREATE SOLVAY HOSPICE HOUSE, WHICH OPENED IN 2007. SOLVAY WAS DESIGNED TO BE A COMFORTABLE HOME FOR THOSE FACING THE END OF LIFE AND THEIR FAMILIES. IN THE FIRST NINE MONTHS OF FY 2020, 175 PATIENTS WERE ADMITTED AND CARED FOR AT SOLVAY ACROSS THE THREE CARE LEVELS-RESIDENTIAL (69), INPATIENT (36), OR RESPITE (70). OF THOSE ADMITTED, 91 PATIENTS IDENTIFIED AS FEMALE AND 84 IDENTIFIED AS MALE. THE AGE RANGE WAS 44 - 99 YEARS OF AGE. OVER THE 9 MONTHS, SOLVAY STAFF CARED FOR PATIENTS WHO SERVED IN THE ARMY, AIR FORCE, MARINE, NAVY, NATIONAL GUARD SERVING IN THE WWII, KOREAN, VIETNAM, AND COLD WARS. ON AVERAGE, PATIENTS ARE AT SOLVAY 7.9 DAYS BEFORE PASSING AWAY OR DISCHARGED TO HOME OR ANOTHER FACILITY. MOST PATIENTS ADMITTED TO SOLVAY QUALIFIED FOR FINANCIAL ASSISTANCE THROUGH THE MILLER-DWAN FOUNDATION'S COMPASSIONATE CARE FUND-A FUND DEVELOPED TO ENSURE PATIENTS WHO WOULD BENEFIT FROM CARE AT SOLVAY WOULD BE ABLE TO, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCE. SOLVAY IS OWNED BY THE MILLER-DWAN FOUNDATION AND ESSENTIA HEALTH PROVIDES THE MEDICAL CARE WITHIN. MILLER-DWAN FOUNDATION DOES NOT CHARGE RENT TO ESSENTIA HEALTH FOR USE OF THE FACILITY.2) NEW PROGRAMS (EXPENSES: $44,323)WHEN A NEW HEALTH CARE NEED IS IDENTIFIED IN THE REGION OR ON THE MEDICAL CAMPUS, THE FOUNDATION WILL FOCUS ATTENTION AND RESOURCES TO HELP MEET THAT NEED. SOME OF THESE NEEDS CAN BE MET IN THE SHORT TERM AND CAN CHANGE FROM YEAR TO YEAR. RESPONSE TO THESE NEEDS CAN TAKE A VARIETY OF FORMS. IN 2020, THE PANDEMIC CAUSED SIGNIFICANT DISRUPTION IN THE HEALTHCARE SYSTEM, NOT ONLY WITH REGARDS TO PATIENT CARE, BUT PHYSICAL PLANT NEEDS AS WELL. AS A RESULT, THE DWAN BURN CENTER WAS RELOCATED TO THE TRAUMA UNIT AT ST. MARY'S HOSPITAL (AND WILL ULTIMATELY RELOCATE TO ESSENIA'S NEW HOSPITAL TOWER ONCE COMPLETE). THE FOUNDATION SUPPORTED INTENSIVE TRAINING OF THE NURSING STAFF TO CARE FOR BURN PATIENTS, AS BURN CARE TREATMENT IS HIGHLY SPECIALIZED. THE FOUNDATION DISTRIBUTED FUNDS FOR THE ONGOING EXPANSION AND RELOCATION OF POLINSKY REHABILITATION CENTER, AS WELL AS FUNDS TO CAP OFF THE CAMPAIGN FOR THE ADULT PARTIAL HOSPITALIZATION PROGRAM AT ST. MARY'S HOSPITAL- SUPERIOR.3) DEVELOPMENT (EXPENSES: $102,454)BUILDING AND SUSTAINING RELATIONSHIPS WITH SUPPORTERS IS OF PARAMOUNT IMPORTANCE TO OUR ORGANIZATION, AS THEY ARE TRULY THE CATALYST IN IMPROVING HEALTH CARE. STAFF KEEP IN FREQUENT CONTACT WITH SUPPORTERS AND USE SOPHISTICATED SOFTWARE TO ENSURE SUPPORTERS GIFTS ARE RECORDED, DIRECTED, AND RECOGNIZED CORRECTLY AND APPROPRIATELY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0901240
IRS990/PYInvestmentIncomeAmt0835800
IRS990/PYOtherExpensesAmt01350891
IRS990/PYOtherRevenueAmt0-41037
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-300025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02252131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0199997
IRS990/RentalIncomeOrLossGrp/RealAmt099866
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0741
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01157343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01228392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05286251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02893602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60420
IRS990ScheduleA/PublicSupportPY170Pct00.60450
IRS990ScheduleA/PublicSupportTotal170Amt04942036
IRS990ScheduleA/SubstantialContributorsTotAmt0344215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01157343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01228392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05286251
IRS990ScheduleA/TotalSupportAmt08179853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,421,489
Liabilities
$943,763
Net assets
$32,477,726
Revenue
$2,284,820
Expenses
$2,355,692
Net income
-$70,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$1.20$34.7$3.89$3.40$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.55$30.5$2.57$2.90$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$0.67$36.7$5.12$2.33$2.79
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.94$32.5$2.28$2.36$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$1.03$30.4$1.95$2.25$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.88$27.6$2.10$2.33$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.96$30.2$3.12$2.26$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.65$27.7$1.35$1.93$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.64$27.7$1.31$1.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$29.5$0.60$28.9$1.35$1.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.81$28.5$1.77$1.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.98$27.0$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$1.03$25.3$1.55