Civic Intelligence

Center for Alcohol & Drug Treatment

EIN 41-0847934 • 501(c)3 • Duluth, MN

View Organization Page

Profile

Primary exempt purpose is to provide chemical dependency, medication assisted treatment, and/or gambling treatment services to addicted individuals focusing on the individual to help them recover and sustain lifelong recovery from addiction. A wide range of services are provided, including: (1) chemical dependency and gambling assessments; (2) detoxification; (3) residential (high and medium intensity) chemical dependency treatment; (4) intensive and regular outpatient chemical dependency and/or gambling treatment; (5) one-on-one treatment; (6) outpatient medication assisted treatment based on individualized treatment planning.

314 West Superior St 400Duluth, MN 55802

cadt.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

55th percentile

$199,239

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,798,688

Up $263,063 (+3.1%) from 2023

Liabilities

Down

$4,232,877

Down $531,983 (-11%) from 2023

Net Assets

Up

$4,565,811

Up $795,046 (+21%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$14,266,836

Up $1,699,633 (+14%) from 2023

Expenses

Up

$13,471,790

Up $1,584,355 (+13%) from 2023

Net Income

Up

$795,046

Up $115,278 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2010: $5,347,271Liabilities 2010: $2,745,303Net Assets 2010: $2,601,9682010Assets 2011: $5,171,425Liabilities 2011: $2,565,646Net Assets 2011: $2,605,7792011Assets 2012: $5,015,376Liabilities 2012: $2,276,194Net Assets 2012: $2,739,1822012Assets 2013: $4,678,093Liabilities 2013: $2,130,198Net Assets 2013: $2,547,8952013Assets 2014: $5,491,517Liabilities 2014: $2,265,421Net Assets 2014: $3,226,0962014Assets 2015: $6,341,360Liabilities 2015: $3,304,145Net Assets 2015: $3,037,2152015Assets 2016: $6,185,075Liabilities 2016: $3,395,923Net Assets 2016: $2,789,1522016Assets 2017: $6,119,527Liabilities 2017: $3,315,137Net Assets 2017: $2,804,3902017Assets 2018: $5,869,994Liabilities 2018: $3,246,121Net Assets 2018: $2,623,8732018Assets 2019: $5,338,221Liabilities 2019: $3,056,200Net Assets 2019: $2,282,0212019Assets 2020: $6,119,511Liabilities 2020: $3,378,951Net Assets 2020: $2,740,5602020Assets 2021: $7,223,543Liabilities 2021: $5,145,838Net Assets 2021: $2,077,7052021Assets 2022: $8,018,670Liabilities 2022: $4,927,673Net Assets 2022: $3,090,9972022Assets 2023: $8,535,625Liabilities 2023: $4,764,860Net Assets 2023: $3,770,7652023Assets 2024: $8,798,688Liabilities 2024: $4,232,877Net Assets 2024: $4,565,8112024

Highlighted filing

2024

Assets$8,798,688
Liabilities$4,232,877
Net Assets$4,565,811
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,661,7852010Expenses 2011: $6,790,3482011Expenses 2012: $6,630,7032012Revenue 2013: $6,571,629Expenses 2013: $6,762,916Net Income 2013: -$191,2872013Revenue 2014: $8,139,013Expenses 2014: $7,432,888Net Income 2014: $706,1252014Revenue 2015: $8,349,751Expenses 2015: $8,538,632Net Income 2015: -$188,8812015Revenue 2016: $9,571,119Expenses 2016: $9,819,182Net Income 2016: -$248,0632016Revenue 2017: $10,183,377Expenses 2017: $10,168,139Net Income 2017: $15,2382017Revenue 2018: $10,369,969Expenses 2018: $10,550,486Net Income 2018: -$180,5172018Revenue 2019: $10,024,873Expenses 2019: $10,366,725Net Income 2019: -$341,8522019Revenue 2020: $11,007,582Expenses 2020: $10,549,043Net Income 2020: $458,5392020Revenue 2021: $9,794,445Expenses 2021: $10,164,460Net Income 2021: -$370,0152021Revenue 2022: $11,760,940Expenses 2022: $10,747,648Net Income 2022: $1,013,2922022Revenue 2023: $12,567,203Expenses 2023: $11,887,435Net Income 2023: $679,7682023Revenue 2024: $14,266,836Expenses 2024: $13,471,790Net Income 2024: $795,0462024

Highlighted filing

2024

Revenue$14,266,836
Expenses$13,471,790
Net Income$795,046
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,798,688
Liabilities
$4,232,877
Net assets
$4,565,811
Revenue
$14,266,836
Expenses
$13,471,790
Net income
$795,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$4.23$4.57$14.3$13.5$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$4.76$3.77$12.6$11.9$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$4.93$3.09$11.8$10.7$1.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.22$5.15$2.08$9.79$10.2$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.38$2.74$11.0$10.5$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$3.06$2.28$10.0$10.4$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.25$2.62$10.4$10.6$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$3.32$2.80$10.2$10.2$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.40$2.79$9.57$9.82$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$3.30$3.04$8.35$8.54$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.49$2.27$3.23$8.14$7.43$0.71
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.13$2.55$6.57$6.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.28$2.74$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$2.57$2.61$6.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.75$2.60$6.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$14,285,975
Mission and Program Overview

Mission

Primary exempt purpose is to provide chemical dependency, medication assisted treatment, and/or gambling treatment services to addicted individuals focusing on the individual to help them recover and sustain lifelong recovery from addiction. A wide range of services are provided, including: (1) chemical dependency and gambling assessments; (2) detoxification; (3) residential (high and medium intensity) chemical dependency treatment; (4) intensive and regular outpatient chemical dependency and/or gambling treatment; (5) one-on-one treatment; (6) outpatient medication assisted treatment based on individualized treatment planning.

To provide treatment for individuals with addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,424,910$3,232,647▼ $192,263
Savings and Temporary Cash Investments$1,999,348$2,182,052▲ $182,704
Accounts Receivable$1,384,144$1,776,983▲ $392,839
Cash and Non-Interest-Bearing Accounts$207,329$202,176▼ $5,153
Prepaid Expenses and Deferred Charges$147,669$168,575▲ $20,906
Intangible Assets$33,380$28,296▼ $5,084
Pledges and Grants Receivable$17,026$15,665▼ $1,361
Total Assets$8,535,625$8,798,688▲ $263,063
Other Assets Total$1,321,819$1,192,294▼ $129,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,281,295$1,658,553▼ $622,742
Other Liabilities$1,662,654$1,536,044▼ $126,610
Accounts Payable and Accrued Expenses$820,911$963,280▲ $142,369
Deferred Revenue-$75,000-
Total Liabilities$4,764,860$4,232,877▼ $531,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,770,765$4,565,811▲ $795,046
Total Net Assets Fund Balance$3,770,765$4,565,811▲ $795,046
Total Liabilities and Net Assets / Fund Balance$8,535,625$8,798,688▲ $263,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,772,892$2,743,323$5,516,215
Equipment$436,498$1,130,095$1,566,593
Leasehold Improvements$23,257$243,371$266,628
Other Assets Org$1,192,294--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina SilvernessChief Executive OfficerFT$181,717$17,522$199,239
Kathleen NorkolAssistant Medical DirectorFT$160,805$14,878$175,683
Melissa LatimoreChief Operating OfficerFT$99,286$17,895$117,181
Serina Modec-halversonChief Financial OfficerFT$90,516$5,457$95,973

Board Members and Trustees

NameTitle
Dan LewBoard President
Kenzie KlevenBoard Vice President
Dave DrozdowskiBoard Secretary & Treasurer
Faris E KeelingDirector
Jordon Eunison-chistiDirector
Laura BirnbaumDirector
Laurie OneillDirector
Umar SiddiquiDirector
Thomas L HysteadDirector (through 03/24)
Lindsay SnustadDirector (through 04/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Center City Housing CorpHot Meal Order And Delivery For Clients.105 1/2 W FIRST STREET, Duluth, MN 55812$214,096
Computer WorldComputer Support And MaintenancePO BOX 746804, Atlanta, GA 30374-6804$206,342
Revenue and Support

Revenue Composition

Contributions and Grants
$105,228
Program Service Revenue
$14,017,227
Investment Income
$6,517
Other Revenue
$137,864
All Other Contributions
$105,228
Change in Net Assets
$795,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,266,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,266,836
Total Revenue per Form 990
$14,266,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,124,072
Other Expenses$3,347,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,127,047$918,491-$8,045,538
Payroll Taxes$613,456$107,878-$721,334
All Other Expenses$519,796$131,700-$651,496
Other Employee Benefits$465,876$69,810-$535,686
Depreciation Depletion$466,024$35,778-$501,802
Pension Plan Contributions$352,361$84,581-$436,942
Current Officers, Directors, Trustees, and Key Employees-$384,572-$384,572
Occupancy$323,205$58,716-$381,921
Office Expenses$294,756$24,332-$319,088
Interest$171,549--$171,549
Information Technology$144,804$23,618-$168,422
Insurance$104,085$15,035-$119,120
Other Expenses$109,266$167-$109,433
Fees for Services Other$104,048--$104,048
Fees for Services Accounting-$36,768-$36,768
Advertising$34,811--$34,811
Conferences and Meetings$28,237$1,764-$30,001
Fees for Services Legal$15,897--$15,897
Travel$4,745$3,127-$7,872
Fees for Services Lobbying-$1,056-$1,056
Total Functional Expenses$11,573,947$1,897,843$0$13,471,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,471,790
Total Expenses per Audited Statements$13,471,790
Total Expenses per Form 990$13,471,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,536,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“At this time, cadt does not have any committees that can act on behalf of the governing body. If there was such a committee, cadt's executive assistant takes meeting notes at any applicable committee meetings, types them up, and then posted to the executive folder for housing. We do have one committee that meets, but had no action authority. All items are brought to the board as a whole for discussion/decision.”

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

“The form 990 is prepared by and independent firm and reviewed by finance management. The director of finance/chief financial officer then provides a copy to the board of directors for their review and acceptance prior to filing form 990.”

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

“It is our practice that all contracts for goods and services, employee hires, payments and written agreements are reviewed by the chief executive officer (ceo) and chief operating officer (coo) for potential conflicts of interest. In any case where the ceo has a conflict, the issue is referred to and reviewed independently by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer (ceo) compensation was initially reviewed, established and approved by the entire board of directors based on the collection and analysis of comparability data from the minnesota council of nonprofits salary survey, a specific review of similarly qualified individuals in comparable organizations in minnesota and national nonprofit compensation information. There was no involvement by individuals with a conflict of interest. Currently, there is a contract in place that establishes board approved pay increases for the ceo each year. There was a salary increase for the ceo in 2024. The ceo bases compensation for the coo and the director of finance/cfo on the collection and analysis of comparability data from similarly qualified individuals in comparable organizations in minnesota. Hr and the ceo do a comparison and analysis for officers and/or leadership positions annually. There was no salary change for the director of finance/cfo or coo in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Alcohol & Drug Treatment
EIN
41-0847934
Phone
2187238444
Address
314 WEST SUPERIOR ST 400, DULUTH, MN 55802

Signing Officer

Name
Tina M Silverness
Title
CEO
Phone
2187238444
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina M Silverness
Formed
1961
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
261
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
9766 FALLON AVENUE NE SUITE 106, MONTICELLO, MN 55362
Preparer
Alex Hengel CPA
Phone
7632256150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Medical support: in july of 2024 the center began the medical support program. The center offers a medication support team which includes pharmacist and medication/care navigator supportive services. These services consist of 1:1 meetings with the pharmacist for comprehensive medication management (cmm), group education of clients, and medication use systems support and navigation for clients and staff. These services enhance but do not supplant the obot and residential programs creating greater support for patients.”

Form 990, Part III, Line 3

“The center ceased two of the contract service programs with the duluth police department (dpd). In september 2024, the contract service program dpd crisis ceased and in july 2024, the contract service program dpd cossap ceased.”

Raw XML AppendixShowing 400 of 625 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
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IRS990/AccountsReceivableGrp/EOYAmt01776983
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IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENT FOR INDIVIDUALS WITH ADDICTIONS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt1016881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115457
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314515
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LEW
IRS990/Form990PartVIISectionAGrp/PersonNm1KENZIE KLEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DROZDOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3FARIS E KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE ONEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5UMAR SIDDIQUI
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDON EUNISON-CHISTI
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA BIRNBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS L HYSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY SNUSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA SILVERNESS
IRS990/Form990PartVIISectionAGrp/PersonNm11SERINA MODEC-HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA LATIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN NORKOL
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10182358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161168
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THROUGH 04/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3317
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015822
IRS990/GrossReceiptsAmt014285975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023618
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144804
IRS990/InformationTechnologyGrp/TotalAmt0168422
IRS990/InsuranceGrp/ManagementAndGeneralAmt015035
IRS990/InsuranceGrp/ProgramServicesAmt0104085
IRS990/InsuranceGrp/TotalAmt0119120
IRS990/IntangibleAssetsGrp/BOYAmt033380
IRS990/IntangibleAssetsGrp/EOYAmt028296
IRS990/InterestGrp/ProgramServicesAmt0171549
IRS990/InterestGrp/TotalAmt0171549
IRS990/InvestmentIncomeGrp/ExclusionAmt09834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04116789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03232647
IRS990/LandBldgEquipCostOrOtherBssAmt07349436
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY EXEMPT PURPOSE IS TO PROVIDE CHEMICAL DEPENDENCY, MEDICATION ASSISTED TREATMENT, AND/OR GAMBLING TREATMENT SERVICES TO ADDICTED INDIVIDUALS FOCUSING ON THE INDIVIDUAL TO HELP THEM RECOVER AND SUSTAIN LIFELONG RECOVERY FROM ADDICTION. A WIDE RANGE OF SERVICES ARE PROVIDED, INCLUDING: (1) CHEMICAL DEPENDENCY AND GAMBLING ASSESSMENTS; (2) DETOXIFICATION; (3) RESIDENTIAL (HIGH AND MEDIUM INTENSITY) CHEMICAL DEPENDENCY TREATMENT; (4) INTENSIVE AND REGULAR OUTPATIENT CHEMICAL DEPENDENCY AND/OR GAMBLING TREATMENT; (5) ONE-ON-ONE TREATMENT; (6) OUTPATIENT MEDICATION ASSISTED TREATMENT BASED ON INDIVIDUALIZED TREATMENT PLANNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02281295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01658553
IRS990/NetAssetsOrFundBalancesBOYAmt03770765
IRS990/NetAssetsOrFundBalancesEOYAmt04565811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3317
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03770765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04565811
IRS990/NoncashContributionsAmt01943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058716
IRS990/OccupancyGrp/ProgramServicesAmt0323205
IRS990/OccupancyGrp/TotalAmt0381921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294756
IRS990/OfficeExpensesGrp/TotalAmt0319088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01321819
IRS990/OtherAssetsTotalGrp/EOYAmt01192294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535686
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL, PATIENT CARE A
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt0506561
IRS990/OtherExpensesGrp/ProgramServicesAmt1187423
IRS990/OtherExpensesGrp/ProgramServicesAmt2109266
IRS990/OtherExpensesGrp/TotalAmt0506561
IRS990/OtherExpensesGrp/TotalAmt1187873
IRS990/OtherExpensesGrp/TotalAmt2109433
IRS990/OtherLiabilitiesGrp/BOYAmt01662654
IRS990/OtherLiabilitiesGrp/EOYAmt01536044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137864
IRS990/OtherRevenueTotalAmt0137864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0918491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07127047
IRS990/OtherSalariesAndWagesGrp/TotalAmt08045538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107878
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613456
IRS990/PayrollTaxesGrp/TotalAmt0721334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0352361
IRS990/PensionPlanContributionsGrp/TotalAmt0436942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168575
IRS990/PrincipalOfficerNm0TINA M SILVERNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014017227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014017227
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OPERATED THREE (3) GENDER SPECIFIC RESIDENTIAL HIGH/MEDIUM/LOW INTENSITY TREATMENT HOUSES DEDICATED TO THE CONTINUING CARE AND REHABILITATION OF CHEMICALLY DEPENDENT PERSONS WHO LIVE IN THE HOUSES FOR A PERIOD OF ADJUSTMENT BEFORE RETURNING TO EMPLOYMENT AND NORMAL LIFE IN THE COMMUNITY. HOWARD FRIESE LAKESIDE HOUSE IS A 14 BED MALE HOUSE, HOWARD FRIESE HILLSIDE HOUSE IS A 24 BED MALE HOUSE; AND MARTY MANN HOUSE IS A 12 BED FEMALE HOUSE. 15,441 DAYS OF SERVICE WERE PROVIDED IN 2024 IN ALL 3 PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03390735
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03691990
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER OFFERS OUTPATIENT MEDICATION ASSISTED TREATMENT TO PATIENTS ADDICTED TO OPIOID DRUGS. IN ADDITION TO ADMINISTERING MEDICATION, THE MEDICATION ASSISTED TREATMENT CLINIC ALSO PROVIDES PATIENTS WITH COMPREHENSIVE REHABILITATION SERVICES, EITHER ONSITE OR THROUGH REFERRALS TO OTHER CENTER PROGRAMS AND/OR COMMUNITY SERVICES. 1,074 ASSESSMENTS AND 201,352 DOSES WERE DELIVERED IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02486324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03362025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTER PROVIDES ADDITIONAL PROGRAM SERVICES INCLUDING ASSESSMENT, OUTPATIENT GAMBLING TREATMENT, MENTAL HEALTH, MEDICAL SUPPORT, OTHER CONTRACTED SERVICES, AND SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CENTER PROVIDES OUTPATIENT COUNSELING, TREATMENT, AND AFTERCARE SERVICES TO PEOPLE WITH SUBSTANCE USE DISORDERS. THIS LEVEL OF SERVICE MAY BE A CONTINUATION OF TREATMENT FOR CLIENTS LEAVING LONG-TERM RESIDENTIAL TREATMENT OR THE BEGINNING OF TREATMENT FOR CLIENTS NOT REQUIRING THE RESIDENTIAL COMPONENT, THIS INCLUDES OBOT SERVICES. THE CENTER PROVIDED 1,201 HOURS OF 1:1 SESSIONS, 10,233 HOURS OF INTENSIVE GROUP TREATMENT AND 1,005 OBOT VISITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0816748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1699000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0592209
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1664702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025153
IRS990/PYOtherExpensesAmt03045205
IRS990/PYOtherRevenueAmt0101665
IRS990/PYProgramServiceRevenueAmt012385746
IRS990/PYRevenuesLessExpensesAmt0679768
IRS990/PYSalariesCompEmpBnftPaidAmt08842230
IRS990/PYTotalExpensesAmt011887435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012567203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0795046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05706301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01999348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02182052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 24,641. 2021 AMOUNT: $ 49,189. 2022 AMOUNT: $ 83,418. 2023 AMOUNT: $ 101,665. 2024 AMOUNT: $ 137,864.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01907158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02633208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014017227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012385746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011365635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09452542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09074224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056295374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066473
IRS990ScheduleA/InvestmentIncomeCYPct00.00110

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