Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$18,459,381
Up $452,831 (+2.5%) from 2021
Net Assets
Up$16,539,981
Up $240,289 (+1.5%) from 2021
Liabilities
Up$1,919,400
Up $212,542 (+12%) from 2021
Revenue
Down$16,714,008
Down $126,471 (-0.8%) from 2021
Expenses
Up$15,466,954
Up $2,965,722 (+24%) from 2021
Net Income
Down$1,247,054
Down $3,092,193 (-71%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,669,114 | $8,781,616 | ▲ $3,112,502 |
| Savings and Temporary Cash Investments | $6,464,192 | $3,053,913 | ▼ $3,410,279 |
| Accounts Receivable | $3,102,058 | $2,975,784 | ▼ $126,274 |
| Land, Buildings, and Equipment, Net | $1,912,374 | $1,693,585 | ▼ $218,789 |
| Cash and Non-Interest-Bearing Accounts | $549,847 | $833,837 | ▲ $283,990 |
| Prepaid Expenses and Deferred Charges | $171,000 | $145,182 | ▼ $25,818 |
| Total Assets | $18,006,550 | $18,459,381 | ▲ $452,831 |
| Other Assets Total | $137,965 | $975,464 | ▲ $837,499 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,340,198 | $926,031 | ▼ $414,167 |
| Other Liabilities | $90,805 | $911,040 | ▲ $820,235 |
| Deferred Revenue | $275,855 | $82,329 | ▼ $193,526 |
| Total Liabilities | $1,706,858 | $1,919,400 | ▲ $212,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,299,692 | $16,539,981 | ▲ $240,289 |
| Total Net Assets Fund Balance | $16,299,692 | $16,539,981 | ▲ $240,289 |
| Total Liabilities and Net Assets / Fund Balance | $18,006,550 | $18,459,381 | ▲ $452,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,271,603 | $1,608,125 | $2,879,728 |
| Equipment | $385,888 | $1,137,152 | $1,523,040 |
| Land | $36,094 | - | $36,094 |
| Other Assets Org | $197,123 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shauna Reitmeier | Chief Executive Officer | FT | $173,919 | $22,533 | $196,452 |
| Tammy Hickel-zola | Chief Financial Officer | FT | $160,946 | $17,145 | $178,091 |
| Brenda Pauley-colter | Chief Clinical Transformat | FT | $138,370 | $17,078 | $155,448 |
| Jason Russell | Chief Strategy Officer | FT | $134,366 | $16,334 | $150,700 |
| Michelle Vancamp | Chief Marketing and Commun | FT | $122,169 | $15,781 | $137,950 |
| Elizabeth Murphy | Psychiatric Mental Health | FT | $114,206 | $16,061 | $130,267 |
| Joan Tronson | Chief Human Resources Offi | FT | $105,277 | $17,695 | $122,972 |
| Ryan Palm | Secretary/treasurer | - | $1,080 | - | $1,080 |
| Christopher Mills | Member | - | $960 | - | $960 |
| Maureen Hams | Member | - | $960 | - | $960 |
| Karen Ahmann | Member | - | $900 | - | $900 |
| Kip Fontaine | Vice President | - | $840 | - | $840 |
| Dale Kruger | Member | - | $720 | - | $720 |
| Nomani Bingham | Member | - | $720 | - | $720 |
| Allen Remick | Member | - | $660 | - | $660 |
| Jim Duckstad | Member | - | $600 | - | $600 |
| Nathan Redland | Member | - | $600 | - | $600 |
| Theresia Gillie | President | - | $600 | - | $600 |
| Gerald Jacobson | Member | - | $300 | - | $300 |
| Name | Title |
|---|---|
| Andres Makarem | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,208,604 |
| Other Expenses | $4,037,576 |
| Grants and Similar Amounts Paid | $220,774 |
| Total Fundraising Expense | $58,260 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,742,047 | $1,999,339 | $45,215 | $8,786,601 |
| Fees for Services Other | $1,378,832 | $366,007 | - | $1,744,839 |
| Other Employee Benefits | $884,328 | $178,141 | $11,304 | $1,073,773 |
| Payroll Taxes | $494,024 | $169,429 | - | $663,453 |
| Office Expenses | $381,501 | $270,977 | - | $652,478 |
| Current Officers, Directors, Trustees, and Key Employees | - | $381,742 | $1,741 | $383,483 |
| Depreciation Depletion | $321,527 | $53,803 | - | $375,330 |
| Pension Plan Contributions | $225,197 | $76,097 | - | $301,294 |
| Advertising | $11,875 | $210,113 | - | $221,988 |
| Grants to Domestic Individuals | $220,774 | - | - | $220,774 |
| Travel | $170,439 | $26,404 | - | $196,843 |
| Conferences and Meetings | $134,069 | $60,205 | - | $194,274 |
| Occupancy | $87,901 | $64,916 | - | $152,817 |
| Insurance | $98,864 | $41,294 | - | $140,158 |
| Fees for Services Management | $63,293 | $75,891 | - | $139,184 |
| Fees for Service Investment Mgmnt Fees | - | $42,154 | - | $42,154 |
| Fees for Services Accounting | - | $39,200 | - | $39,200 |
| Fees for Services Legal | - | $9,813 | - | $9,813 |
| Interest | $3,680 | $3,479 | - | $7,159 |
| Other Expenses | $3,150 | $6,461 | - | $3,150 |
| All Other Expenses | $2,279 | - | - | $2,279 |
| Total Functional Expenses | $11,287,116 | $4,121,578 | $58,260 | $15,466,954 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,466,954 |
| Expenses per Audited Statements | $15,424,800 |
| Total Expenses per Audited Statements | $15,424,800 |
| Expenses Not Reported on Financial Statements | $42,154 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability | $897,735 |
| Amounts Held for Others | $13,305 |
“The 990 was provided to the finance committee prior to filing.”
“Require signed disclosure statements from board members and employees regarding conflicts of interest on an annual basis.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Contract services: program service expenses 1,378,832. Management and general expenses 366,007. Fundraising expenses 0. Total expenses 1,744,839.”
“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.”
“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.”
“ROUNDING -6.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1340198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 926031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3102058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2975784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 210113 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221988 |
| IRS990/AllOtherContributionsAmt | 0 | 2682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAUNA REITMEIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182813940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 BRUCE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CROOKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 567160603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 549847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 833837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 381742 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383483 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60205 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134069 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 194274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5191975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220774 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61757 |
| IRS990/CYOtherExpensesAmt | 0 | 4037576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11460276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1247054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11208604 |
| IRS990/CYTotalExpensesAmt | 0 | 15466954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16714008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275855 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 375330 |
| IRS990/Desc | 0 | OUTREACH, ARMHS, AND TCM SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS. PROVIDED 718 CLIENTS WITH SERVICES IN 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1739847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9813 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 75891 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 63293 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 139184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 366007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1378832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1744839 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15895 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOMANI BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DUCKSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESIA GILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN HAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN REDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN REMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN AHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDRES MAKAREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIP FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN PALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAUNA REITMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY HICKEL-ZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOAN TRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELLE VANCAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENDA PAULEY-COLTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 160946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 105277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 138370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIC MENTAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF HUMAN RESOURCES OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MARKETING AND COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF CLINICAL TRANSFORMAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17135 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -154876 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5189293 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 220774 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 220774 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17135 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 638844 |
| IRS990/GrossReceiptsAmt | 0 | 17507728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/InterestGrp/TotalAmt | 0 | 7159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5669114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8781616 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2745277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1912374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1693585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4438862 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 793720 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16299692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16539981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -137741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -137741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1006765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16299692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16539981 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 270977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 381501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 652478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 975464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11304 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 178141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 884328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1073773 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 911040 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1999339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6742047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8786601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 169429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 494024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 663453 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 225197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 301294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 171000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145182 |
| IRS990/PrincipalOfficerNm | 0 | SHAUNA REITMEIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT AND INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COUNTY AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8699143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1339782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1091889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 329462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8699143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1339782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1091889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 329462 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES TO PATIENTS IN A SIX COUNTY REGION OF NORTHWESTERN MINNESOTA. SERVICE WAS PROVIDED TO 1,850 CLIENTS IN 2022, WHICH INCLUDES THE CHEMICAL HEALTH PROGRAM OF 265 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1334789 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1268519 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY 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. 176 CHILDREN AND FAMILIES WERE SERVED (47 AGES 0-5). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2549202 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1373790 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CRISIS - 1119 CLIENTS SERVEDSUPPORTIVE HOUSING AND FOSTER CARE FOR MENTALLY ILL ADULTS - 39 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 365 CLIENTS SERVEDPSYCHIATRIC - 1316 CLIENTS SERVEDSCHOOL LINKED PROGRAM - 834 CLIENTS SERVED (213 OF THESE CLIENTS WERE IN SUMMER PROGRAM GROUP SERVICES, 0 OF WHICH WERE AGE 0-5)CARE COORDINATION - 1935 CLIENTS SERVEDPEER SUPPORT SERVICES - 157 CLIENTS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5663278 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 220774 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7564938 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5972140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211559 |
| IRS990/PYInvestmentIncomeAmt | 0 | 345320 |
| IRS990/PYOtherExpensesAmt | 0 | 2929417 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10523019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4339247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9360256 |
| IRS990/PYTotalExpensesAmt | 0 | 12501232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16840479 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.