Civic Intelligence

Alluma Inc.

990 • Fiscal year 2021 • EIN 41-0851371

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileALLUMACARES.ORG

View Organization Page

PO Box 603Crookston, MN 56716-0603

(218) 281-3940

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$176,020

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$18,006,550

Up $1,929,857 (+12%) from 2020

Net Assets

Up

$16,299,692

Up $4,510,147 (+38%) from 2020

Liabilities

Down

$1,706,858

Down $2,580,290 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$16,840,479

Up $2,508,375 (+18%) from 2020

Expenses

Up

$12,501,232

Up $476,369 (+4.0%) from 2020

Net Income

Up

$4,339,247

Up $2,032,006 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2021

Assets$18,006,550
Liabilities$1,706,858
Net Assets$16,299,692
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$16,840,479
Expenses$12,501,232
Net Income$4,339,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$17,606,554
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
Savings and Temporary Cash Investments$8,083,829$6,464,192▼ $1,619,637
Investments in Publicly Traded Securities$1,812,709$5,669,114▲ $3,856,405
Accounts Receivable$2,299,261$3,102,058▲ $802,797
Land, Buildings, and Equipment, Net$2,067,203$1,912,374▼ $154,829
Cash and Non-Interest-Bearing Accounts$1,589,731$549,847▼ $1,039,884
Prepaid Expenses and Deferred Charges$111,844$171,000▲ $59,156
Other Notes and Loans Receivable, Net$15,267--
Total Assets$16,076,693$18,006,550▲ $1,929,857
Other Assets Total$96,849$137,965▲ $41,116
Liabilities
Unsecured Notes Loans Payable$1,760,700--
Accounts Payable and Accrued Expenses$1,887,272$1,340,198▼ $547,074
Deferred Revenue$273,774$275,855▲ $2,081
Other Liabilities$365,402$90,805▼ $274,597
Total Liabilities$4,287,148$1,706,858▼ $2,580,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,789,545$16,299,692▲ $4,510,147
Total Net Assets Fund Balance$11,789,545$16,299,692▲ $4,510,147
Total Liabilities and Net Assets / Fund Balance$16,076,693$18,006,550▲ $1,929,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,312$1,532,443$2,938,755
Equipment$469,968$1,412,165$1,882,133
Land$36,094-$36,094
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna ReitmeierChief Executive OfficerFT$157,048$19,053$176,101
Tammy Hickel-zolaChief Financial OfficerFT$146,248$18,288$164,536
Elizabeth MurphyPsychiatric Mental HealthFT$122,778$15,263$138,041
Jason RussellChief Strategy OfficerFT$121,450$7,472$128,922
Joan TronsonChief Human Resources OffiFT$103,684$16,375$120,059
Brenda Pauley-colterChief Clinical Transformation OfficerFT$110,331$7,054$117,385
Michelle VancampChief Marketing and Communications OfficerFT$102,410$14,044$116,454
Karen AhmannMember-$720-$720
Nomani BinghamSecretary/treasurer-$720-$720
Ryan PalmMember-$720-$720
Allen RemickMember-$660-$660
Jim DuckstadPresident-$660-$660
Kip FontaineMember-$660-$660
Maureen HamsMember-$660-$660
Theresia GillieVice President-$600-$600
Dale KrugerMember-$540-$540
Nathan RedlandMember-$540-$540
Christopher MillsMember-$480-$480
Gerald JacobsonMember-$360-$360

Board Members and Trustees

NameTitle
Andres MakaremMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,972,140
Program Service Revenue
$10,523,019
Investment Income
$345,320
Other Revenue
$0
All Other Contributions
$4,392
Change in Net Assets
$4,339,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,812,288
Revenue Not Reported on Financial Statements
$28,191
Revenue Not Reported on Form 990
$-1,589,800
Total Revenue per Audited Statements
$15,222,488
Total Revenue per Form 990
$16,840,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,360,256
Other Expenses$2,929,417
Grants and Similar Amounts Paid$211,559
Total Fundraising Expense$54,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,647,689$1,551,848$37,220$7,236,757
Fees for Services Other$876,418$367,378-$1,243,796
Other Employee Benefits$754,217$172,514$10,899$937,630
Payroll Taxes$432,925$133,570-$566,495
Depreciation Depletion$320,346$49,432-$369,778
Office Expenses$170,721$184,171-$354,892
Current Officers, Directors, Trustees, and Key Employees-$337,633$6,376$344,009
Pension Plan Contributions$201,479$73,886-$275,365
Grants to Domestic Individuals$211,559--$211,559
Advertising$17,699$170,447-$188,146
Conferences and Meetings$47,615$121,639-$169,254
Travel$116,420$19,481-$135,901
Fees for Services Management$57,291$73,707-$130,998
Insurance$87,997$34,338-$122,335
Occupancy$68,962$45,734-$114,696
Fees for Service Investment Mgmnt Fees-$28,191-$28,191
Interest$4,826$3,824-$8,650
Other Expenses$1,467$450-$1,917
Total Functional Expenses$9,070,853$3,375,884$54,495$12,501,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,501,232
Expenses per Audited Statements$12,473,041
Total Expenses per Audited Statements$12,473,041
Expenses Not Reported on Financial Statements$28,191
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$90,805
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
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 B, Line 11B

“The 990 was reviewed at the finance committee meeting 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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Reitmeier
Formed
1967
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
168
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:

“ROUNDING ADJUSTMENT 1.”

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:

“The organization is a nonprofit corporation 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 organization are subject to examination by the irs and state taxing authorities, generally for three years after they were filed. The organization is 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan on f/s as grant revenue not fully forgiven as of 2020 but was 2021 -1,760,700. Rounding 1.”

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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/ReportableCompFromOrgAmt7720
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146248
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIC MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MARKETING AND COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF CLINICAL TRANSFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt0156788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05967748
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0211559
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211559
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0922863
IRS990/GrossReceiptsAmt017606554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034338
IRS990/InsuranceGrp/ProgramServicesAmt087997
IRS990/InsuranceGrp/TotalAmt0122335
IRS990/InterestGrp/ManagementAndGeneralAmt03824
IRS990/InterestGrp/ProgramServicesAmt04826
IRS990/InterestGrp/TotalAmt08650
IRS990/InvestmentIncomeGrp/ExclusionAmt0185532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01812709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05669114
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02944608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02067203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01912374
IRS990/LandBldgEquipCostOrOtherBssAmt04856982
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0766075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt011789545
IRS990/NetAssetsOrFundBalancesEOYAmt016299692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011789545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016299692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045734
IRS990/OccupancyGrp/ProgramServicesAmt068962
IRS990/OccupancyGrp/TotalAmt0114696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170721
IRS990/OfficeExpensesGrp/TotalAmt0354892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096849
IRS990/OtherAssetsTotalGrp/EOYAmt0137965
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0754217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937630
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2450
IRS990/OtherExpensesGrp/ProgramServicesAmt045020
IRS990/OtherExpensesGrp/ProgramServicesAmt18202
IRS990/OtherExpensesGrp/ProgramServicesAmt21467
IRS990/OtherExpensesGrp/TotalAmt047602
IRS990/OtherExpensesGrp/TotalAmt113261
IRS990/OtherExpensesGrp/TotalAmt21917
IRS990/OtherLiabilitiesGrp/BOYAmt0365402
IRS990/OtherLiabilitiesGrp/EOYAmt090805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01551848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05647689
IRS990/OtherSalariesAndWagesGrp/TotalAmt07236757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432925
IRS990/PayrollTaxesGrp/TotalAmt0566495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201479
IRS990/PensionPlanContributionsGrp/TotalAmt0275365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171000
IRS990/PrincipalOfficerNm0SHAUNA REITMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE & MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08174657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1920213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2892928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3535221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08174657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2892928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3535221
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT MENTAL HEALTH SERVICES TO PATIENTS IN A SIX COUNTY REGION OF NORTHWESTERN MINNESOTA. SERVICE WAS PROVIDED TO 2,301 CLIENTS IN 2021, WHICH INCLUDES THE CHEMICAL HEALTH PROGRAM OF 265 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01257219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01411254
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES PROGRAM. THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE SERVICES TO CHILDREN AND FAMILIES THAT WILL REDUCE THE NUMBER OF OUT-OF-HOME PLACEMENTS AND BRING ABOUT MORE PERMANENT CHANGES IN THEIR LIVES THAT WILL ALLOW THEM TO FUNCTION MORE EFFECTIVELY. 245 CHILDREN AND FAMILIES WERE SERVED (55 AGES 0-5).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01852992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01130564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS - 1,115 CLIENTS SERVEDSUPPORTIVE HOUSING AND FOSTER CARE FOR MENTALLY ILL ADULTS - 38 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 274 CLIENTS SERVEDPSYCHIATRIC - 1,275 CLIENTS SERVEDSCHOOL LINKED PROGRAM - 764 CLIENTS SERVED (215 OF THESE CLIENTS WERE IN SUMMER PROGRAM GROUP SERVICES, 3 OF WHICH WERE AGE 0-5)CARE COORDINATION - 263 CLIENTS SERVEDPEER SUPPORT SERVICES - 98 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04476322
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0196559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06511285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03454228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166960
IRS990/PYInvestmentIncomeAmt073584
IRS990/PYOtherExpensesAmt02313143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010804292
IRS990/PYRevenuesLessExpensesAmt02307241
IRS990/PYSalariesCompEmpBnftPaidAmt09544760
IRS990/PYTotalExpensesAmt012024863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014332104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04339247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,006,550
Liabilities
$1,706,858
Net assets
$16,299,692
Revenue
$16,840,479
Expenses
$12,501,232
Net income
$4,339,247
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits