Civic Intelligence

Alluma Inc

EIN 41-0851371 • 501(c)3 • Crookston, MN

View Organization Page

Profile

Provide full range of behavioral health services to its member counties to: a)prevent the emergence of mental health problems; b)provide early intervention to limit the impact of problems; and c) treat serious mental health problems to reduce or eliminate long-term difficulties or dysfunction for individuals and families.

PO Box 603Crookston, MN 56716-0603

www.nwmhc.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

57th percentile

$207,938

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$23,095,302

Up $2,499,240 (+12%) from 2023

Liabilities

Up

$2,923,470

Up $553,078 (+23%) from 2023

Net Assets

Up

$20,171,832

Up $1,946,162 (+11%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$19,181,537

Up $371,284 (+2.0%) from 2023

Expenses

Down

$17,646,031

Down $110,273 (-0.6%) from 2023

Net Income

Up

$1,535,506

Up $481,557 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $5,989,450Liabilities 2010: $1,556,886Net Assets 2010: $4,432,5642010Assets 2011: $6,340,649Liabilities 2011: $1,324,850Net Assets 2011: $5,015,7992011Assets 2012: $6,830,985Liabilities 2012: $1,275,936Net Assets 2012: $5,555,0492012Assets 2013: $7,146,702Liabilities 2013: $1,232,554Net Assets 2013: $5,914,1482013Assets 2014: $7,691,830Liabilities 2014: $1,214,024Net Assets 2014: $6,477,8062014Assets 2015: $7,605,203Liabilities 2015: $1,277,114Net Assets 2015: $6,328,0892015Assets 2016: $6,962,448Liabilities 2016: $1,400,971Net Assets 2016: $5,561,4772016Assets 2017: $7,342,973Liabilities 2017: $1,597,078Net Assets 2017: $5,745,8952017Assets 2018: $9,120,508Liabilities 2018: $1,979,473Net Assets 2018: $7,141,0352018Assets 2019: $11,234,545Liabilities 2019: $1,916,828Net Assets 2019: $9,317,7172019Assets 2020: $16,076,693Liabilities 2020: $4,287,148Net Assets 2020: $11,789,5452020Assets 2021: $18,006,550Liabilities 2021: $1,706,858Net Assets 2021: $16,299,6922021Assets 2022: $18,459,381Liabilities 2022: $1,919,400Net Assets 2022: $16,539,9812022Assets 2023: $20,596,062Liabilities 2023: $2,370,392Net Assets 2023: $18,225,6702023Assets 2024: $23,095,302Liabilities 2024: $2,923,470Net Assets 2024: $20,171,8322024

Highlighted filing

2024

Assets$23,095,302
Liabilities$2,923,470
Net Assets$20,171,832
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,296,0482010Expenses 2011: $6,284,4502011Expenses 2012: $6,475,0502012Revenue 2013: $6,633,129Expenses 2013: $6,363,937Net Income 2013: $269,1922013Revenue 2014: $7,369,958Expenses 2014: $6,819,357Net Income 2014: $550,6012014Revenue 2015: $7,453,123Expenses 2015: $7,607,736Net Income 2015: -$154,6132015Revenue 2016: $7,635,131Expenses 2016: $8,379,857Net Income 2016: -$744,7262016Revenue 2017: $10,180,586Expenses 2017: $10,100,087Net Income 2017: $80,4992017Revenue 2018: $13,013,901Expenses 2018: $11,416,078Net Income 2018: $1,597,8232018Revenue 2019: $14,077,414Expenses 2019: $12,101,801Net Income 2019: $1,975,6132019Revenue 2020: $14,332,104Expenses 2020: $12,024,863Net Income 2020: $2,307,2412020Revenue 2021: $16,840,479Expenses 2021: $12,501,232Net Income 2021: $4,339,2472021Revenue 2022: $16,714,008Expenses 2022: $15,466,954Net Income 2022: $1,247,0542022Revenue 2023: $18,810,253Expenses 2023: $17,756,304Net Income 2023: $1,053,9492023Revenue 2024: $19,181,537Expenses 2024: $17,646,031Net Income 2024: $1,535,5062024

Highlighted filing

2024

Revenue$19,181,537
Expenses$17,646,031
Net Income$1,535,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,095,302
Liabilities
$2,923,470
Net assets
$20,171,832
Revenue
$19,181,537
Expenses
$17,646,031
Net income
$1,535,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.92$20.2$19.2$17.6$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.37$18.2$18.8$17.8$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.92$16.5$16.7$15.5$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$1.71$16.3$16.8$12.5$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.29$11.8$14.3$12.0$2.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.92$9.32$14.1$12.1$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$1.98$7.14$13.0$11.4$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.60$5.75$10.2$10.1$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.40$5.56$7.64$8.38$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.28$6.33$7.45$7.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.69$1.21$6.48$7.37$6.82$0.55
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.15$1.23$5.91$6.63$6.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.28$5.56$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.32$5.02$6.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.56$4.43$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$23,098,837
Mission and Program Overview

Mission

Provide full range of behavioral health services to its member counties to: a)prevent the emergence of mental health problems; b)provide early intervention to limit the impact of problems; and c) treat serious mental health problems to reduce or eliminate long-term difficulties or dysfunction for individuals and families.

Provide high quality services and relationships which promote wellness and recovery so that individuals and families are successful in achieving their personal goals for an enhanced high quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,659,015$8,821,708▼ $837,307
Savings and Temporary Cash Investments$3,596,781$6,268,350▲ $2,671,569
Accounts Receivable$2,847,082$2,601,656▼ $245,426
Land, Buildings, and Equipment, Net$1,661,418$1,853,864▲ $192,446
Cash and Non-Interest-Bearing Accounts$667,741$1,235,112▲ $567,371
Pledges and Grants Receivable$669,196$610,185▼ $59,011
Other Notes and Loans Receivable, Net$179,822$231,620▲ $51,798
Prepaid Expenses and Deferred Charges$140,219$170,785▲ $30,566
Total Assets$20,596,062$23,095,302▲ $2,499,240
Other Assets Total$1,174,788$1,302,022▲ $127,234
Liabilities
Accounts Payable and Accrued Expenses$1,229,033$1,613,268▲ $384,235
Other Liabilities$1,071,676$1,203,842▲ $132,166
Deferred Revenue$69,683$106,360▲ $36,677
Total Liabilities$2,370,392$2,923,470▲ $553,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,225,670$20,171,832▲ $1,946,162
Total Net Assets Fund Balance$18,225,670$20,171,832▲ $1,946,162
Total Liabilities and Net Assets / Fund Balance$20,596,062$23,095,302▲ $2,499,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,527$1,768,517$3,215,044
Equipment$371,243$1,207,571$1,578,814
Land$36,094-$36,094
Other Assets Org$13,423--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna ReitmeierChief Executive OfficerFT$188,196$19,826$208,022
Brenda Pauley-colterOperations OfficerFT$151,885$12,649$164,534
Michelle VancampMarketing and Information Governance OfficerFT$129,185$9,520$138,705
Nancy ThompsonPsychiatric Mental Health Nurse PractitionerFT$126,921$9,031$135,952
Tracy SolheimHuman Resources DirectorFT$116,487$11,607$128,094
Rachael KangesierChief Financial OfficerFT$126,476-$126,476
Kate OvergaardPsychiatric Mental Health Nurse PractitionerFT$111,483$6,440$117,923
Carrie SernaClinical DirectorFT$116,214-$116,214
Kip FontainePresident-$1,200-$1,200
Nathan RedlandMember-$1,140-$1,140
Theresia GillieVice President-$960-$960
Jim DuckstadMember-$900-$900
Callen WeispfennigMember-$840-$840
Allen RemickMember-$600-$600
Brent GishMember-$600-$600
Christopher KujavaMember-$600-$600
Maureen HamsMember-$540-$540
Michelle WoinarowiczMember-$540-$540
Christopher MillsMember-$480-$480
Ryan PalmSecretary/treasurer-$420-$420
Veronica PuentesMember-$360-$360

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovatel TelepsychiatryTelehealth ServicesPO BOX 122600, Dallas, TX 75312-2600$738,761
Dakota Exams INCTelehealth Services4262 BLUE DIAMOND RD-ST102-378, Las Vegas, NV 89139$142,076
Network Center INCVitrual Cio And It Consulting3487 UNIVERSITY DR S, Fargo, ND 58104$130,990
Revenue and Support

Revenue Composition

Contributions and Grants
$5,010,152
Program Service Revenue
$13,506,812
Investment Income
$664,573
Other Revenue
$0
All Other Contributions
$302
Change in Net Assets
$1,535,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,374,983
Other Expenses$4,067,500
Grants and Similar Amounts Paid$203,548
Total Fundraising Expense$33,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,656,134$1,486,713$27,007$10,169,854
Other Employee Benefits$1,252,636$208,151$3,751$1,464,538
Fees for Services Other$1,181,356$191,838-$1,373,194
Payroll Taxes$638,093$199,284$2,066$839,443
Current Officers, Directors, Trustees, and Key Employees-$523,278-$523,278
Office Expenses$359,419$115,399-$474,818
Pension Plan Contributions$310,599$66,268$1,003$377,870
Depreciation Depletion$312,641$49,745-$362,386
Advertising$90,889$193,292-$284,181
Occupancy$149,958$85,262-$235,220
Insurance$161,638$49,482-$211,120
Travel$176,751$20,674-$197,425
Grants to Domestic Individuals$193,548--$193,548
Conferences and Meetings$69,251$25,959-$95,210
Fees for Service Investment Mgmnt Fees-$53,749-$53,749
Fees for Services Accounting-$46,320-$46,320
Other Expenses$3,411$22,308-$25,719
All Other Expenses$12,299$6,035-$18,334
Interest$13,777$1,422-$15,199
Fees for Services Legal-$12,038-$12,038
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$14,122,852$3,489,352$33,827$17,646,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alluma Foundation IncCrookston, MN501(c)(3)To Fund Start Up Costs of Supporting Organization$10,000
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 Rou Liability$739,939
Finance Lease Rou Liability$463,903
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During 2024, the organization revised its bylaws to make the following changes: 1. To include board past president is now a member of the executive committee. 2. To update the organization name in the bylaws for the name change that occurred during 2021. 3. To remove language discussing the organization's corporate seal as there is no longer a seal.”

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

“The 990 was provided to the finance committee prior to filing.”

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

“Require signed disclosure statements from board members and employees regarding conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Set by board of directors. Board has information of compensation paid to other executive directors and chief financial officers of similar mental health agencies in minnesota.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alluma Inc
EIN
41-0851371
Phone
2182813940
Address
PO BOX 603, CROOKSTON, MN 56716-0603

Signing Officer

Name
Shauna Reitmeier
Title
CEO
Phone
2182813940
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Reitmeier
Formed
1967
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
209
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in alluma foundation 13,423.”

FORM 990, PART XII, LINE 2C:

“Audit committee oversight role: there has been no change in the role of the audit committee in oversight of the audit process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Alluma, inc. And alluma foundation, inc. Are nonprofit corporations as described in section 501(c)(3) of the internal revenue code and it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. The income tax returns of the alluma, inc. And alluma foundation, inc. Are subject to examination by the irs and state taxing authorities, generally for three years after they were filed. Alluma, inc. And alluma foundation, inc. Are current with all filings. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 719 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/EOYAmt02601656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY SERVICES AND RELATIONSHIPS WHICH PROMOTE WELLNESS AND RECOVERY SO THAT INDIVIDUALS AND FAMILIES ARE SUCCESSFUL IN ACHIEVING THEIR PERSONAL GOALS FOR AN ENHANCED HIGH QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER
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IRS990/MissionDesc0PROVIDE FULL RANGE OF BEHAVIORAL HEALTH SERVICES TO ITS MEMBER COUNTIES TO: A)PREVENT THE EMERGENCE OF MENTAL HEALTH PROBLEMS; B)PROVIDE EARLY INTERVENTION TO LIMIT THE IMPACT OF PROBLEMS; AND C) TREAT SERIOUS MENTAL HEALTH PROBLEMS TO REDUCE OR ELIMINATE LONG-TERM DIFFICULTIES OR DYSFUNCTION FOR INDIVIDUALS AND FAMILIES.
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID PAYMENTS
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IRS990/ProgramServiceRevenueGrp/Desc2PATIENT AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY AND OTHER
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