Civic Intelligence

Woodland Centers

EIN 41-0810019 • 501(c)3 • Willmar, MN

View Organization Page

Profile

A community mental health center committed to delivering comprehensive, coordinated and affordable behavioral healthcare.

1125 6th St SEWillmar, MN 56201

woodlandcenters.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$248,960

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,548,959

Down $825,265 (-8.8%) from 2023

Liabilities

Up

$4,240,536

Up $1,252,773 (+42%) from 2023

Net Assets

Down

$4,308,423

Down $2,078,038 (-33%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$23,156,536

Down $704,367 (-3.0%) from 2023

Expenses

Up

$25,443,351

Up $2,923,222 (+13%) from 2023

Net Income

Down

-$2,286,815

Down $3,627,589 (-271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,340,545Liabilities 2011: $2,332,363Net Assets 2011: $2,008,1822011Assets 2012: $4,242,308Liabilities 2012: $1,933,828Net Assets 2012: $2,308,4802012Assets 2013: $4,117,590Liabilities 2013: $1,591,198Net Assets 2013: $2,526,3922013Assets 2014: $6,289,223Liabilities 2014: $3,254,856Net Assets 2014: $3,034,3672014Assets 2015: $6,202,425Liabilities 2015: $2,614,891Net Assets 2015: $3,587,5342015Assets 2016: $5,779,111Liabilities 2016: $2,195,967Net Assets 2016: $3,583,1442016Assets 2017: $5,634,594Liabilities 2017: $1,818,578Net Assets 2017: $3,816,0162017Assets 2018: $6,248,669Liabilities 2018: $2,603,600Net Assets 2018: $3,645,0692018Assets 2019: $6,793,745Liabilities 2019: $2,984,469Net Assets 2019: $3,809,2762019Assets 2020: $7,536,727Liabilities 2020: $2,032,937Net Assets 2020: $5,503,7902020Assets 2021: $7,146,644Liabilities 2021: $3,113,883Net Assets 2021: $4,032,7612021Assets 2022: $7,834,611Liabilities 2022: $2,951,860Net Assets 2022: $4,882,7512022Assets 2023: $9,374,224Liabilities 2023: $2,987,763Net Assets 2023: $6,386,4612023Assets 2024: $8,548,959Liabilities 2024: $4,240,536Net Assets 2024: $4,308,4232024

Highlighted filing

2024

Assets$8,548,959
Liabilities$4,240,536
Net Assets$4,308,423
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $9,831,3682011Expenses 2012: $10,128,0692012Revenue 2013: $10,110,370Expenses 2013: $9,892,458Net Income 2013: $217,9122013Revenue 2014: $10,689,058Expenses 2014: $10,179,173Net Income 2014: $509,8852014Revenue 2015: $11,443,056Expenses 2015: $10,878,540Net Income 2015: $564,5162015Revenue 2016: $11,528,867Expenses 2016: $11,549,744Net Income 2016: -$20,8772016Revenue 2017: $12,594,912Expenses 2017: $12,386,686Net Income 2017: $208,2262017Revenue 2018: $12,147,257Expenses 2018: $12,309,214Net Income 2018: -$161,9572018Revenue 2019: $13,330,160Expenses 2019: $13,180,132Net Income 2019: $150,0282019Revenue 2020: $15,550,935Expenses 2020: $13,860,317Net Income 2020: $1,690,6182020Revenue 2021: $13,707,405Expenses 2021: $15,195,455Net Income 2021: -$1,488,0502021Revenue 2022: $20,522,253Expenses 2022: $19,684,922Net Income 2022: $837,3312022Revenue 2023: $23,860,903Expenses 2023: $22,520,129Net Income 2023: $1,340,7742023Revenue 2024: $23,156,536Expenses 2024: $25,443,351Net Income 2024: -$2,286,8152024

Highlighted filing

2024

Revenue$23,156,536
Expenses$25,443,351
Net Income-$2,286,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,548,959
Liabilities
$4,240,536
Net assets
$4,308,423
Revenue
$23,156,536
Expenses
$25,443,351
Net income
-$2,286,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.24$4.31$23.2$25.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.99$6.39$23.9$22.5$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.95$4.88$20.5$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.11$4.03$13.7$15.2$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.03$5.50$15.6$13.9$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.98$3.81$13.3$13.2$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.60$3.65$12.1$12.3$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.82$3.82$12.6$12.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.20$3.58$11.5$11.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.61$3.59$11.4$10.9$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.25$3.03$10.7$10.2$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.59$2.53$10.1$9.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.93$2.31$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.33$2.01$9.83
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$20,529,614
Mission and Program Overview

Mission

We support people of all ages in finding hope and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,864$2,220,991▲ $90,127
Pledges and Grants Receivable$1,399,878$1,533,363▲ $133,485
Accounts Receivable$998,243$1,406,177▲ $407,934
Cash and Non-Interest-Bearing Accounts$1,383,225$857,524▼ $525,701
Savings and Temporary Cash Investments$637,674$649,072▲ $11,398
Investments Program Related$359,570$302,548▼ $57,022
Prepaid Expenses and Deferred Charges$237,190$238,889▲ $1,699
Total Assets$7,146,644$7,834,611▲ $687,967
Other Assets Total$0$626,047▲ $626,047
Liabilities
Accounts Payable and Accrued Expenses$2,037,672$2,215,221▲ $177,549
Other Liabilities$0$626,047▲ $626,047
Deferred Revenue$1,076,211$110,592▼ $965,619
Total Liabilities$3,113,883$2,951,860▼ $162,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,379,030$4,789,821▲ $1,410,791
Net Assets With Donor Restrictions$653,731$92,930▼ $560,801
Total Net Assets Fund Balance$4,032,761$4,882,751▲ $849,990
Total Liabilities and Net Assets / Fund Balance$7,146,644$7,834,611▲ $687,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,964$3,699,451$5,278,415
Equipment$517,116$1,743,681$2,260,797
Land$124,911-$124,911
Other Assets Org$626,047--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Ann KjosChief Executive OfficerFT$166,215$43,359$209,574
Daniel WattsPsychiatric NurseFT$123,679$38,868$162,547
Lori Dunham MortonChief Operating OfficerFT$135,636$22,787$158,423
Linda May HocumChief Financial OfficerFT$130,527$27,686$158,213
Stephanie SolbergMental Health PractitionerFT$109,573$34,053$143,626
Craig HassIt DirectorFT$104,695$29,838$134,533
Karen UrbankPsychologistFT$100,513$15,276$115,789
Linda Mae SjobergBoard Member-$975-$975
Sarah Jean SwedbergBoard Member-$600-$600

Board Members and Trustees

NameTitle
Elizabeth Diane ObergPresident
Benjamin Bruce BothunVice President
David Andrew HamreBoard Member
David Jason NordauneBoard Member
Gary Leonard HendrickxBoard Member
Gregory Robert SnowBoard Member
Jay William BackerBoard Member
Jennifer Rebecca LippertBoard Member
Matthew Timothy GilbertsonBoard Member
Roger Lee SandburgBoard Member
Todd Harold PatzerBoard Member
Roland Allen NissenBoard Treasurer
Joe Edward FoxSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
James MccoyPsychiatrist2343 149TH AVE NW, Andover, MN 55304$149,805
Revenue and Support

Revenue Composition

Contributions and Grants
$3,186,831
Program Service Revenue
$17,254,488
Investment Income
$30,669
Other Revenue
$50,265
All Other Contributions
$44,438
Change in Net Assets
$837,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,521,563
Revenue Not Reported on Financial Statements
$690
Revenue Not Reported on Form 990
$12,659
Total Revenue per Audited Statements
$20,534,222
Total Revenue per Form 990
$20,522,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,034,446
Other Expenses$3,650,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,676,829$1,771,280-$11,448,109
Other Employee Benefits$2,444,331$302,688-$2,747,019
Fees for Services Other$1,131,509$55,370-$1,186,879
Payroll Taxes$723,388$144,225-$867,613
Pension Plan Contributions$505,401$98,517-$603,918
Current Officers, Directors, Trustees, and Key Employees$14,670$353,117-$367,787
Depreciation Depletion$100,829$160,133-$260,962
Occupancy$212,284$35,018-$247,302
All Other Expenses$170,323$66,397-$236,720
Insurance$107,434$85,938-$193,372
Advertising$130,489$38,984-$169,473
Travel$109,866$4,181-$114,047
Conferences and Meetings$72,684$28,465-$101,149
Other Expenses$52,265$34,449-$86,714
Office Expenses$24,182$10,951-$35,133
Fees for Services Accounting-$21,615-$21,615
Fees for Services Legal-$9,902-$9,902
Fees for Services Management-$2,475-$2,475
Fees for Service Investment Mgmnt Fees-$690-$690
Total Functional Expenses$16,170,321$3,514,601$0$19,684,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,777,162
Total Expenses per Form 990$19,684,922
Expenses per Audited Statements$19,684,232
Expenses Not Reported on Form 990$92,930
Expenses Not Reported on Financial Statements$690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$626,047
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
No
CEO compensation reviewed
Yes
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 990 is presented to the board of directors at their monthly meeting by the chief financial officer. The financial report is then voted on for acceptance with an option for discussion.”

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

“The board of directors are required to disclose any conflicts of interests. Every january a code of ethics is signed by all members of the board. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section B, Line 15A

“The executive and finance committee of the board reviews the compensation surveys from across minnesota to compare to the ceo's compensation. Also, we have a salary committee which reviews the compensation for the whole agency.”

Form 990, Part VI, Section C, Line 19

“All of our governing documents and policies are located at our willmar office. We take requests to view them at our front reception desk.”

Filing and Contact Details

Filer

Filer Name
Woodland Centers
EIN
41-0810019
Phone
3202354613
Address
1125 6TH ST SE, WILLMAR, MN 56201

Signing Officer

Name
Ashley Kjos Psy D
Title
Chief Executive Officer
Phone
3202354613
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Kjos Psy D
Formed
1958
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
236
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changed to oversight process during tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statues. Consequently, no provision has been made for income taxes. The center follows the accounting standard for contigencies in evaluating uncertin tax positions. The cener's income tax returns are subject to review and examination by federal, state, and local authorities. The center is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 684 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/BOYAmt02037672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02215221
IRS990/AccountsReceivableGrp/BOYAmt0998243
IRS990/AccountsReceivableGrp/EOYAmt01406177
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038984
IRS990/AdvertisingGrp/ProgramServicesAmt0130489
IRS990/AdvertisingGrp/TotalAmt0169473
IRS990/AllOtherContributionsAmt044438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0170323
IRS990/AllOtherExpensesGrp/TotalAmt0236720
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HOCUM CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum03202354613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 SE SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01383225
IRS990/CashNonInterestBearingGrp/EOYAmt0857524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0353117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072684
IRS990/ConferencesMeetingsGrp/TotalAmt0101149
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0149805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02343 149TH AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055304
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JAMES MCCOY
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03186831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030669
IRS990/CYOtherExpensesAmt03650476
IRS990/CYOtherRevenueAmt050265
IRS990/CYProgramServiceRevenueAmt017254488
IRS990/CYRevenuesLessExpensesAmt0837331
IRS990/CYSalariesCompEmpBnftPaidAmt016034446
IRS990/CYTotalExpensesAmt019684922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020522253
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01076211
IRS990/DeferredRevenueGrp/EOYAmt0110592
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100829
IRS990/DepreciationDepletionGrp/TotalAmt0260962
IRS990/Desc0OUTPATIENT COUNSELING: MENTAL HEALTH AND SUBSTANCE ABUSE ASSESSMENT AND THERAPY SERVICES FOR YOUTH AND ADULTS COMPLETED BY PROFESSIONAL STAFF OF MD'S, APRN'S, DOCTORIAL PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, LICENSED MARITAL AND FAMILY THERAPISTS AS WELL AS SUPERVISED PRACTITIONERS. SERVICES ARE STRUCTURED IN A FLEXIBLE WAY TO MEET INDIVIDUAL CIRCUMSTANCES. CLINICS ARE LOCATED IN SEVEN COUNTIES AS WELL AS OVER 30 SCHOOL BASED SITES. ALTERNATIVES FORSUBSTANCE ABUSE AND EMPLOYEE ASSISTANCE PLANS ARE ALSO OFFERED. CLIENTS: 7,059 SERVICE ENCOUNTERS: 37,445
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0653731
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092930
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0236
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010953184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021615
IRS990/FeesForServicesAccountingGrp/TotalAmt021615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09902
IRS990/FeesForServicesLegalGrp/TotalAmt09902
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02475
IRS990/FeesForServicesManagementGrp/TotalAmt02475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01131509
IRS990/FeesForServicesOtherGrp/TotalAmt01186879
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0690
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2138868
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH DIANE OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN BRUCE BOTHUN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE EDWARD FOX
IRS990/Form990PartVIISectionAGrp/PersonNm3ROLAND ALLEN NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MAE SJOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH JEAN SWEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY WILLIAM BACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW TIMOTHY GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ANDREW HAMRE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY LEONARD HENDRICKX
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER REBECCA LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JASON NORDAUNE
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD HAROLD PATZER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROGER LEE SANDBURG
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY ROBERT SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY ANN KJOS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA MAY HOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG HASS
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI DUNHAM MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN URBANK
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5600
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/ReportableCompFromOrgAmt15166215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123679
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MENTAL HEALTH PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIC NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-58
IRS990/GainOrLossGrp/SecuritiesAmt02405
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03142393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03725
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05983
IRS990/GrossReceiptsAmt020529614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085938
IRS990/InsuranceGrp/ProgramServicesAmt0107434
IRS990/InsuranceGrp/TotalAmt0193372
IRS990/InvestmentIncomeGrp/ExclusionAmt028322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0359570
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0302548
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05443132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02130864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02220991
IRS990/LandBldgEquipCostOrOtherBssAmt07664123
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03783
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03578
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04032761
IRS990/NetAssetsOrFundBalancesEOYAmt04882751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03379030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04789821
IRS990/NoncashContributionsAmt02495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035018
IRS990/OccupancyGrp/ProgramServicesAmt0212284
IRS990/OccupancyGrp/TotalAmt0247302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010951
IRS990/OfficeExpensesGrp/ProgramServicesAmt024182
IRS990/OfficeExpensesGrp/TotalAmt035133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0626047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02444331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02747019
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334449
IRS990/OtherExpensesGrp/ProgramServicesAmt0305177
IRS990/OtherExpensesGrp/ProgramServicesAmt1224726
IRS990/OtherExpensesGrp/ProgramServicesAmt2163934
IRS990/OtherExpensesGrp/ProgramServicesAmt352265
IRS990/OtherExpensesGrp/TotalAmt0506331
IRS990/OtherExpensesGrp/TotalAmt1264848
IRS990/OtherExpensesGrp/TotalAmt2212864
IRS990/OtherExpensesGrp/TotalAmt386714
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0626047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt050265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050265
IRS990/OtherRevenueTotalAmt050265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01771280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09676829
IRS990/OtherSalariesAndWagesGrp/TotalAmt011448109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0723388
IRS990/PayrollTaxesGrp/TotalAmt0867613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0505401
IRS990/PensionPlanContributionsGrp/TotalAmt0603918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01399878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01533363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238889
IRS990/PrincipalOfficerNm0ASHLEY KJOS PSY D
IRS990/PriorPeriodAdjustmentsAmt092930
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011580813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12730357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22559219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3384099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011580813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12730357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22559219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3384099
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE CRISIS, BEHAVIORAL HEALTH HOME, DAY TREATMENT, PSYCHO-SOCIAL REHABILITATION AND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN, ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES ARE AVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH AND SUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE IS AN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARE NEEDS. CLIENTS: 1,744 SERVICE ENCOUNTERS: 31,799
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02955533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits