Civic Intelligence

Well Being Development

990 • Fiscal year 2019 • EIN 27-2987032

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileN/A
PO Box 714Ely, MN 55731

(218) 235-9539

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,443

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$92,258

Up $46,624 (+102%) from 2018

Net Assets

Up

$78,658

Up $56,300 (+252%) from 2018

Liabilities

Down

$13,600

Down $9,676 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$490,108

Up $193,669 (+65%) from 2018

Expenses

Up

$433,808

Up $62,926 (+17%) from 2018

Net Income

Up

$56,300

Up $130,743 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $31,962Liabilities 2011: $0Net Assets 2011: $31,9622011Assets 2012: $15,773Liabilities 2012: $0Net Assets 2012: $15,7732012Assets 2014: $9,767Liabilities 2014: $5,090Net Assets 2014: $4,6772014Assets 2015: $23,602Liabilities 2015: $1,084Net Assets 2015: $22,5182015Assets 2016: $34,674Liabilities 2016: $1,440Net Assets 2016: $33,2342016Assets 2017: $99,029Liabilities 2017: $2,228Net Assets 2017: $96,8012017Assets 2018: $45,634Liabilities 2018: $23,276Net Assets 2018: $22,3582018Assets 2019: $92,258Liabilities 2019: $13,600Net Assets 2019: $78,6582019Assets 2020: $101,689Liabilities 2020: $19,703Net Assets 2020: $81,9862020Assets 2021: $114,018Liabilities 2021: $2,356Net Assets 2021: $111,6622021Assets 2022: $93,261Liabilities 2022: $400Net Assets 2022: $92,8612022Assets 2023: $68,055Liabilities 2023: $653Net Assets 2023: $67,4022023Assets 2024: $479,603Liabilities 2024: $324,621Net Assets 2024: $154,9822024

Highlighted filing

2019

Assets$92,258
Liabilities$13,600
Net Assets$78,658
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $64,872Expenses 2011: $42,140Net Income 2011: $22,7322011Revenue 2012: $23,441Expenses 2012: $39,630Net Income 2012: -$16,1892012Revenue 2014: $71,650Expenses 2014: $78,121Net Income 2014: -$6,4712014Revenue 2015: $118,253Expenses 2015: $100,412Net Income 2015: $17,8412015Revenue 2016: $148,697Expenses 2016: $137,981Net Income 2016: $10,7162016Revenue 2017: $256,711Expenses 2017: $193,144Net Income 2017: $63,5672017Revenue 2018: $296,439Expenses 2018: $370,882Net Income 2018: -$74,4432018Revenue 2019: $490,108Expenses 2019: $433,808Net Income 2019: $56,3002019Revenue 2020: $361,698Expenses 2020: $358,370Net Income 2020: $3,3282020Revenue 2021: $377,086Expenses 2021: $347,410Net Income 2021: $29,6762021Revenue 2022: $343,088Expenses 2022: $361,889Net Income 2022: -$18,8012022Revenue 2023: $353,901Expenses 2023: $379,360Net Income 2023: -$25,4592023Revenue 2024: $345,334Expenses 2024: $257,754Net Income 2024: $87,5802024

Highlighted filing

2019

Revenue$490,108
Expenses$433,808
Net Income$56,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$494,823
Mission and Program Overview

Mission

Health and mental assistance

Inspire and foster activities that develop and enhance the mental well being of area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,509$48,586▲ $14,077
Pledges and Grants Receivable$9,668$36,686▲ $27,018
Accounts Receivable-$6,112-
Land, Buildings, and Equipment, Net$1,457$874▼ $583
Total Assets$45,634$92,258▲ $46,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000--
Deferred Revenue-$11,442-
Accounts Payable and Accrued Expenses$3,276$2,158▼ $1,118
Total Liabilities$23,276$13,600▼ $9,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,358$78,658▲ $56,300
Total Net Assets Fund Balance$22,358$78,658▲ $56,300
Total Liabilities and Net Assets / Fund Balance$45,634$92,258▲ $46,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$874$2,937$3,811
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria PashkeExecutive DirectorFT$46,443$46,443

Board Members and Trustees

NameTitle
Peggy York-JesmeBoard chair
David WigdahlBoard vice chair
Amy StewardBoard member
Corie McKibbonBoard member
Ryan AndersonBoard member
Terry JacksonBoard member
Meg HeimanBoard secretary
Heather FitzgeraldBoard treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,546
Program Service Revenue
$13,702
Investment Income
$0
Other Revenue
$7,860
All Other Contributions
$47,421
Change in Net Assets
$56,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,351
Salaries, Compensation, and Employee Benefits$189,457
Total Fundraising Expense$1,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,353$29,033$0$129,386
Current Officers, Directors, Trustees, and Key Employees$16,255$28,795$1,393$46,443
All Other Expenses$16,852$2,769$87$19,708
Occupancy$9,708$4,636$146$14,490
Payroll Taxes$9,038$4,482$108$13,628
Travel$6,613$1,785$0$8,398
Office Expenses$5,443$2,599$82$8,124
Other Expenses$7,743$0$0$7,743
Fees for Services Accounting$0$5,189$0$5,189
Insurance$2,544$1,253$0$3,797
Interest$0$960$0$960
Advertising$0$905$0$905
Depreciation Depletion$431$152$0$583
Total Functional Expenses$346,737$85,255$1,816$433,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,575
Fundraising Direct Expenses$4,715
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Well Being Development
EIN
27-2987032
Phone
2182359539
Address
PO Box 714, Ely, MN 55731

Signing Officer

Name
Heather Fitzgerald
Title
Treasurer
Phone
2182359539
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Fitzgerald
Formed
2010
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
50

Preparer

Firm
Sterle & Co Ltd
Address
522 E HOWARD ST STE 207, HIBBING, MN 55746-1714
Preparer
Bonnie Sterle
Phone
2182625525
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Copy of the Form 990 is forwarded to the members of the governing board for approval.”

Pt VI, Line 12C

“Forms are obtained annually by the members and kept on file.”

Pt VI, Line 19

“Maintained by staff and available upon request.”

Pt XII, Line 2C

“The governing board approved a compilation for the year.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02158
IRS990/AccountsReceivableGrp/EOYAmt06112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Inspire and foster activities that develop and enhance the mental well being of area residents
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0905
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0905
IRS990/AllOtherContributionsAmt047421
IRS990/AllOtherExpensesGrp/FundraisingAmt087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016852
IRS990/AllOtherExpensesGrp/TotalAmt019708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Maria Paschke
IRS990/BooksInCareOfDetail/PhoneNum02182359539
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 714
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ely
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034509
IRS990/CashNonInterestBearingGrp/EOYAmt048586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01393
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028795
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046443
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468546
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244351
IRS990/CYOtherRevenueAmt07860
IRS990/CYProgramServiceRevenueAmt013702
IRS990/CYRevenuesLessExpensesAmt056300
IRS990/CYSalariesCompEmpBnftPaidAmt0189457
IRS990/CYTotalExpensesAmt0433808
IRS990/CYTotalFundraisingExpenseAmt01816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011442
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0431
IRS990/DepreciationDepletionGrp/TotalAmt0583
IRS990/Desc0The Northern Lights Clubhouse vision is that all members of our community, regardless of their unique challenges, will be supported to live their best lives and contribute to the well-being of the broader community through empowerment, acceptance, and education. In 2019, the program expanded its art, exercise, and nutritional programming for Clubhouse members, adults experiencing mental health challenges. Members conducted increased mental health education throughout the year including at the Ely Farmers Market and the NLC Lunch Exchange, a new monthly hosted discussion about mental health stigma and community service providers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012117
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05189
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Peggy York-Jesme
IRS990/Form990PartVIISectionAGrp/PersonNm1David Wigdahl
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm3Meg Heiman
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Corie McKibbon
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Steward
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Pashke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846443
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/TitleTxt0Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04715
IRS990/FundraisingGrossIncomeAmt012575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0421125
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01253
IRS990/InsuranceGrp/ProgramServicesAmt02544
IRS990/InsuranceGrp/TotalAmt03797
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0960
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0874
IRS990/LandBldgEquipCostOrOtherBssAmt03811
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote mental health and well-being in the northeast Iron Range by inspiring, cultivating, and delivering collaborative, community-driven services, supports, and educational iniatives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt022358
IRS990/NetAssetsOrFundBalancesEOYAmt078658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07860
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078658
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0146
IRS990/OccupancyGrp/ManagementAndGeneralAmt04636
IRS990/OccupancyGrp/ProgramServicesAmt09708
IRS990/OccupancyGrp/TotalAmt014490
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OfficeExpensesGrp/ProgramServicesAmt05443
IRS990/OfficeExpensesGrp/TotalAmt08124
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Consulting fees
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Fees and registrations
IRS990/OtherExpensesGrp/Desc3Outreach
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1171757
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37743
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherExpensesGrp/TotalAmt1171757
IRS990/OtherExpensesGrp/TotalAmt22662
IRS990/OtherExpensesGrp/TotalAmt37743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04482
IRS990/PayrollTaxesGrp/ProgramServicesAmt09038
IRS990/PayrollTaxesGrp/TotalAmt013628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heather Fitzgerald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Clubhouse lunches
IRS990/ProgramServiceRevenueGrp/Desc1Program Contracts
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The purpose of the Ely Behavioral Health network (Ely BHN) Development Project is to expand access to, coordinate, and improve the quality of behavioral health care services through care coordination in rural Northeast (NE) Iron Range communicities. In 2019, the BHN brought a variety of professional development to the area for community members and service providers including crisis intervention training, Menthal Health First Aid, and suicide prevention training. The BHN facilitated community drug prevention efforts through the EPARC community group as well as supported providor coordination around expanded telehealth and re-entry services. Pathway to Wellness continued operating four community sites which served hudnreds of community members with care facilitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329812
IRS990/ProgSrvcAccomActy3Grp/Desc0In late 2019, Well Being Development began operating supported employment programming for adults living with mental illness and other challenges. The goal is to provide wrap- around supports that assist people in finding and maintaining mainstream, competitive employment. This new pilot program hired and trained one Employment Specialist and began working with a small caseload of participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04808
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227197
IRS990/PYOtherRevenueAmt07350
IRS990/PYProgramServiceRevenueAmt0129
IRS990/PYRevenuesLessExpensesAmt0-74443
IRS990/PYSalariesCompEmpBnftPaidAmt0143685
IRS990/PYTotalExpensesAmt0370882
IRS990/PYTotalRevenueAmt0296439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01231109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt01246024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119403
IRS990ScheduleA/Total509Grp/TotalAmt01246024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01246024
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03811
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Copy of the Form 990 is forwarded to the members of the governing board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are obtained annually by the members and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintained by staff and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board approved a compilation for the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045634
IRS990/TotalAssetsEOYAmt092258
IRS990/TotalAssetsGrp/BOYAmt045634
IRS990/TotalAssetsGrp/EOYAmt092258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468546
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023276
IRS990/TotalLiabilitiesEOYAmt013600
IRS990/TotalLiabilitiesGrp/BOYAmt023276
IRS990/TotalLiabilitiesGrp/EOYAmt013600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346737
IRS990/TotalProgramServiceRevenueAmt013702
IRS990/TotalReportableCompFromOrgAmt046443
IRS990/TotalRevenueGrp/ExclusionAmt07860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01785
IRS990/TravelGrp/ProgramServicesAmt06613
IRS990/TravelGrp/TotalAmt08398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,258
Liabilities
$13,600
Net assets
$78,658
Revenue
$490,108
Expenses
$433,808
Net income
$56,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$3.25$1.55$3.45$2.58$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$3.54$3.79$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$3.43$3.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$3.77$3.47$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$3.62$3.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.79$4.90$4.34$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.22$2.96$3.71$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$2.57$1.93$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.18$1.00$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.23$0.40$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.65$0.42$0.23