Civic Intelligence

Canvas Health Inc.

990 • Fiscal year 2015 • EIN 41-0955577

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.CANVASHEALTH.ORG

View Organization Page

7066 Stillwater Blvd NOakdale, MN 55128

(651) 777-5222

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$207,390

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,807,449

Up $72,936 (+0.6%) from 2014

Net Assets

Down

$9,551,431

Down $76,779 (-0.8%) from 2014

Liabilities

Up

$2,256,018

Up $149,715 (+7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$16,652,503

Up $853,401 (+5.4%) from 2014

Expenses

Up

$16,659,287

Up $811,185 (+5.1%) from 2014

Net Income

Up

-$6,784

Up $42,216 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,451,046Liabilities 2010: $2,567,291Net Assets 2010: $11,883,7552010Assets 2011: $13,292,620Liabilities 2011: $2,478,008Net Assets 2011: $10,814,6122011Assets 2012: $12,740,282Liabilities 2012: $2,411,734Net Assets 2012: $10,328,5482012Assets 2013: $11,775,846Liabilities 2013: $2,203,308Net Assets 2013: $9,572,5382013Assets 2014: $11,734,513Liabilities 2014: $2,106,303Net Assets 2014: $9,628,2102014Assets 2015: $11,807,449Liabilities 2015: $2,256,018Net Assets 2015: $9,551,4312015Assets 2016: $11,750,096Liabilities 2016: $2,482,486Net Assets 2016: $9,267,6102016Assets 2017: $11,165,183Liabilities 2017: $2,118,803Net Assets 2017: $9,046,3802017Assets 2018: $10,086,492Liabilities 2018: $2,028,708Net Assets 2018: $8,057,7842018Assets 2019: $10,159,579Liabilities 2019: $1,724,162Net Assets 2019: $8,435,4172019Assets 2020: $11,775,065Liabilities 2020: $2,122,774Net Assets 2020: $9,652,2912020Assets 2021: $11,355,158Liabilities 2021: $2,041,844Net Assets 2021: $9,313,3142021Assets 2022: $13,363,689Liabilities 2022: $3,032,115Net Assets 2022: $10,331,5742022Assets 2023: $16,320,220Liabilities 2023: $3,824,023Net Assets 2023: $12,496,1972023Assets 2024: $18,272,464Liabilities 2024: $4,621,704Net Assets 2024: $13,650,7602024

Highlighted filing

2015

Assets$11,807,449
Liabilities$2,256,018
Net Assets$9,551,431
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,209,7712010Revenue 2011: $15,321,414Expenses 2011: $16,267,304Net Income 2011: -$945,8902011Expenses 2012: $16,260,5722012Revenue 2013: $15,123,289Expenses 2013: $16,129,375Net Income 2013: -$1,006,0862013Revenue 2014: $15,799,102Expenses 2014: $15,848,102Net Income 2014: -$49,0002014Revenue 2015: $16,652,503Expenses 2015: $16,659,287Net Income 2015: -$6,7842015Revenue 2016: $18,105,993Expenses 2016: $18,511,163Net Income 2016: -$405,1702016Revenue 2017: $17,721,870Expenses 2017: $18,177,875Net Income 2017: -$456,0052017Revenue 2018: $16,547,533Expenses 2018: $17,312,179Net Income 2018: -$764,6462018Revenue 2019: $17,122,888Expenses 2019: $17,165,564Net Income 2019: -$42,6762019Revenue 2020: $18,728,767Expenses 2020: $17,703,213Net Income 2020: $1,025,5542020Revenue 2021: $16,271,120Expenses 2021: $16,975,394Net Income 2021: -$704,2742021Revenue 2022: $22,398,933Expenses 2022: $20,690,409Net Income 2022: $1,708,5242022Revenue 2023: $27,616,700Expenses 2023: $25,770,495Net Income 2023: $1,846,2052023Revenue 2024: $30,495,077Expenses 2024: $29,740,319Net Income 2024: $754,7582024

Highlighted filing

2015

Revenue$16,652,503
Expenses$16,659,287
Net Income-$6,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$16,709,944
Mission and Program Overview

Mission

To be a center of excellence for mental health, chemical health and elder health services that bring hope, healing and recovery to people's lives.

The mission of canvas health is to bring hope, healing, and recovery to people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,388,490$5,486,430▲ $97,940
Investments in Publicly Traded Securities$1,798,614$1,761,872▼ $36,742
Accounts Receivable$1,189,711$1,158,114▼ $31,597
Investments Program Related$825,818$825,818→ $0
Pledges and Grants Receivable$238,790$785,223▲ $546,433
Savings and Temporary Cash Investments$1,380,492$751,359▼ $629,133
Cash and Non-Interest-Bearing Accounts$231,415$342,884▲ $111,469
Prepaid Expenses and Deferred Charges$74,936$106,565▲ $31,629
Total Assets$11,734,513$11,807,449▲ $72,936
Other Assets Total$606,247$589,184▼ $17,063
Liabilities
Accounts Payable and Accrued Expenses$1,112,587$1,300,289▲ $187,702
Tax Exempt Bond Liabilities$541,302$493,500▼ $47,802
Deferred Revenue$324,838$331,903▲ $7,065
Mortgage Notes Payable Secured by Investment Property$127,576$130,326▲ $2,750
Total Liabilities$2,106,303$2,256,018▲ $149,715
Net Assets / Fund Balance
Unrestricted Net Assets$7,112,680$7,024,433▼ $88,247
Permanently Rstr Net Assets$2,004,246$1,987,184▼ $17,062
Temporarily Rstr Net Assets$511,284$539,814▲ $28,530
Total Net Assets Fund Balance$9,628,210$9,551,431▼ $76,779
Total Liabilities and Net Assets / Fund Balance$11,734,513$11,807,449▲ $72,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,126,500$5,778,027$8,904,527
Equipment$639,732$3,096,158$3,735,890
Land$1,672,455-$1,672,455
Leasehold Improvements$46,713$21,085$67,798
Other Land Buildings$1,030-$1,030
Investment Program Related Org$825,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$782,104-▼ $18,409-$763,695
2014$735,834-▲ $46,270-$782,104
2013$615,259-▲ $120,575-$735,834
2012$550,556$25,249▲ $64,832$25,378$615,259
2011$531,614$28,351▲ $5,658$15,067$550,556
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milos ZivkovicPsychiatristFT$197,894$9,496$207,390
Elena RosasPsychiatristFT$190,068$10,337$200,405
Mark KuppeC.e.o. (retired)FT$178,015$8,723$186,738
Matthew EastwoodC.e.o.FT$126,498$15,124$141,622
Steven J HuntC.f.o.FT$136,921$4,196$141,117

Board Members and Trustees

NameTitle
Bob JohnsonChair
Dean HowardVice Chair
Dan RaleighDirector
Gary WesteenDirector
John StoxenDirector
Karin HouselyDirector
Saurin J ShahDirector
Susan MilesDirector
Theresa CosgriffDirector
Wendee JonesDirector
Timothy John PeperaMember-at-large
Fred HundtMember-at-large (part Year)
Mike MccainSecretary
Jim EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,991,746
Program Service Revenue
$9,527,152
Investment Income
$50,820
Other Revenue
$82,785
All Other Contributions
$684,426
Change in Net Assets
$-6,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,695,970
Revenue Not Reported on Financial Statements
$-43,467
Revenue Not Reported on Form 990
$-69,995
Other Revenue Adjustments
$-57,441
Total Revenue per Audited Statements
$16,625,975
Total Revenue per Form 990
$16,652,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,396,786
Other Expenses$3,262,501
Total Fundraising Expense$355,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,193,285$397,854$234,010$10,825,149
Other Employee Benefits$977,478$50,476$19,725$1,047,679
Payroll Taxes$734,624$57,637$17,025$809,286
Office Expenses$517,376$39,448$30,239$587,063
Depreciation Depletion$535,352--$535,352
Occupancy$254,485$212,059$16,201$482,745
Current Officers, Directors, Trustees, and Key Employees-$469,477-$469,477
Fees for Services Other$346,997$115,434-$462,431
Pension Plan Contributions$202,295$38,873$4,027$245,195
Travel$223,016$3,217$4,835$231,068
Insurance$119,453$84,678-$204,131
Advertising$115,237-$11,224$126,461
Information Technology$116,380-$5,305$121,685
Fees for Services Accounting-$48,376-$48,376
Other Expenses$208$41,546$3,110$41,754
Interest$16,386--$16,386
Fees for Service Investment Mgmnt Fees-$13,974-$13,974
All Other Expenses$5,418$60-$5,478
Fees for Services Legal$3,452$229-$3,681
Total Functional Expenses$14,683,063$1,620,344$355,880$16,659,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,702,754
Total Expenses per Audited Statements$16,702,754
Total Expenses per Form 990$16,659,287
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-43,467
Other Expense Adjustments$-57,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,403
Fundraising Direct Expenses$57,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food and Wine$77,475$77,475$15,652$61,823
Golf Tournament$46,604$46,604$15,777$30,827
Total Events$151,403$151,403$57,441$93,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Cottage Grove Minnesota2004-12-22$935,000ACQUIRE/REMODEL FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$935,000-$441,500$18,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee (chair, vice-chair, treasurer, secretary, and up to five at large members appointed by the canvas health board) has the power to transact business of the organization during the interim between the meetings of the board.”

Form 990, Part VI, Section B, Line 11

“Once the form 990 is completed in draft form an electronic copy is distributed to each canvas health board member for their review.”

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

“Training, external audits and internal audits.”

Form 990, Part VI, Section B, Line 15

“Compensation analysis is completed annually for each position within canvas health by the human resources director using multiple surveys to determine fair market value.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canvas Health Inc
EIN
41-0955577
Phone
6517775222
Address
7066 STILLWATER BLVD N, OAKDALE, MN 55128

Signing Officer

Name
Matt Eastwood
Title
CEO
Phone
6517775222
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Eastwood
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
404
Volunteers
268

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“Fundraising expense is related to direct and indirect public support reported on form 990, part viii, lines 1a-d and f. Amounts reported on line 1e are governmental contracts for which the related expenses do not meet the definition of "fundraising" per generally accepted accounting principles (gaap).”

Financial Statement Notes

PART V, LINE 4:

“Canvas health, inc is the named beneficiary of the funds. Net income of the funds is available for distribution annually to canvas health, inc based on the spending policies of the foundation. The principal will ordinarily be preserved and maintained as an endowment.”

PART X, LINE 2:

“Audit standards provide that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes canvas health, inc. Has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special fundraising expenses reported net with revenue on form 990 -57,441.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special fundraising expenses reported net with revenue on form 990 -57,441.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUTPATIENT & SPMI1. PSYCHIATRY - PROVIDES ADULT PSYCHIATRIC MEDICAL SERVICES, PROVIDED BY PSYCHIATRISTS AND PSYCHIATRIC NURSES, MEDICAL EVALUATION AND CONSULTATION, TREATMENT PLANNING AND MEDICATION MANAGEMENT. AMONG OTHER CONDITIONS, WE OFFER SERVICES FOR PEOPLE WITH DEPRESSION, ANXIETY, SCHIZOPHRENIAA, SUICIDAL THOUGHTS, ATTENTION DISORDERS AND OBSESSIVE-COMPULSIVE DISORDER. 2. OUTPATIENT THERAPY - WE OFFER A VARIETY OF SERVICES (INDIVIDUAL, FAMILY, AND GROUP FORMATS) FOR PROBLEMS RANGING FROM STRESS AND ADJUSTMENT PROBLEMS TO SEVERE AND CHRONIC MENTAL ILLNESS. OUR SERVICES BEGIN WITH AN INTERVIEW SO THAT WE CAN DETERMINE THE NATURE OF AND EXTENT OF THE PROBLEM. 3. CRISIS CONNECTION - PROVIDES QUALIFIED COUNSELORS WHO ARE ABLE TO RESPOND TO ANY PROBLEM 24 HOURS A DAY, 365 DAYS A YEAR BY PHONE OR TEXT. COUNSELORS HELP THE CALLER REACH A PLACE OF EMOTIONAL AND PHYSICAL SAFETY AND THEN DIRECT THE CALLER TO AVAILABLE COMMUNITY RESOURCES THAT OFFER LONGER-TERM SUPPORT. 4. ADULT DAY TREATMENT - PROVIDES A SERIES OF SKILLS DEVELOPMENT PROGRAMS, INTEGRATED DUAL DISORDER TREATMENT PROGRAM (MENTAL HEALTH AND CHEMICAL HEALTH) AND DIALECTICAL BEHAVIOR THERAPY (DBT).5. ADULT REHAB MENTAL HEALTH SERVICES (ARMHS) - PROVIDED MENTAL HEALTH REHABILITATION SERVICES TO HELP AFFECTED INDIVIDUALS RECOVER TO THE POINT WHERE THEY CAN MANAGE THEIR LIVES . SKILLS DEVELOPMENT PROGRAMS FOCUS ON: COMMUNITY RESOURCE UTILIZATION, MEDICATION MONITORING, SYMPTOM MANAGEMENT, USE OF TRANSPORTATION, HOUSEHOLD MANAGEMENT, AND MANY OTHERS.6. VOCATIONAL - PROVIDES TWO VOCATIONAL SERVICES PROGRAMS TO HELP INDIVIDUALS SEEK AND ATTAIN EMPLOYMENT, AND TO DEVELOP SKILLS TO HELP THEM MAINTAIN EMPLOYMENT.7. SERVICE COORDINATION - COORDINATORS WORK IN CONJUNCTION WITH PROPERTY MANAGEMENT COMPANIES THAT PROVIDE HOUSING FOR SENIORS AND DISABLED INDIVIDUALS. THE GOAL IS TO HELP RESIDENTS REMAIN IN STABLE HOUSING AND ALLOW THEM TO LIVE INDEPENDENTLY IN A BUILDING.8. PSYCHOLOGICAL - PROVIDES ASSESSMENT INFORMATION AND CONSULTATION TO THE COUNTY, COURT SYSTEM, CANVAS HEALTH CLINICIANS AND OTHER AGENCIES THROUGH COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS. 9. CRISIS CLINIC - OFFERS SAME DAY AND NEXT DAY APPOINTMENTS FOR WASHINGTON COUNTY RESIDENTS EXPERIENCING A MENTAL HEALTH CRISIS. 10. MOBILE CRISIS - RESPONDS TO MENTAL HEALTH CRISIS OR EMERGENCIES WITH FACE-TO-DAVE ASSESSMENT, INTERVENTION AND STABILIZATION SERVICES AT HOME, SCHOOL OR IN THE COMMUNITY.11. ABUSE RESPONSE - SERVES VICTIMS OF SEXUAL ASSAULT AND TEEN RELATIONSHIP ABUSE IN WASHINGTON COUNTY. 12. TEXT4LIFE - A TEXTING BASED SERVICE DELIVERY MODEL WHICH PROVIDES QUALIFIED COUNSELORS WHO ARE ABLE TO RESPOND TO ANY PROBLEM 12 HOURS A DAY, 365 DAYS A YEAR. 13. HOUSING - ASSISTS ADULTS WITH MENTAL ILLNESS AND CHEMICAL HEALTH DISABILITIES IN OBTAINING AND MAINTAINING SAFE, AFFORDABLE AND STABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN HOWARD
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IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED HUNDT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY JOHN PEPERA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN RALEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm7SAURIN J SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MILES
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IRS990/Form990PartVIISectionAGrp/PersonNm17MILOS ZIVKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm18ELENA ROSAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14C.E.O. (RETIRED)
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
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IRS990/OtherExpensesGrp/FundraisingAmt13110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119584
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IRS990/OtherExpensesGrp/ProgramServicesAmt228363
IRS990/OtherExpensesGrp/ProgramServicesAmt3208
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IRS990/OtherExpensesGrp/TotalAmt1112418
IRS990/OtherExpensesGrp/TotalAmt251057
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1-17062
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IRS990/OtherSalariesAndWagesGrp/TotalAmt010825149
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0734624
IRS990/PayrollTaxesGrp/TotalAmt0809286
IRS990/PensionPlanContributionsGrp/FundraisingAmt04027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202295
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02004246
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01987184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0785223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106565
IRS990/PrincipalOfficerNm0MATT EASTWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09375692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09375692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151460
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN & FAMILY SERVICES1. PSYCHIATRY - PROVIDE PSYCHIATRIC MEDICAL SERVICES FOR CHILDREN INCLUDE MEDICAL EVALUATION AND CONSULTATION, TREATMENT PLANNING AND MEDICATION MANAGEMENT. WE PROVIDE CARE FOR EARLY CHILDHOOD (BIRTH TO AGE FIVE) THROUGH AGE 18. WE ALSO SPECIALIZE IN TREATING TRANSITION AGE INDIVIDUALS (AGE 18 - 25). 2. OUTPATIENT THERAPY - WE TEACH CHILDREN AND FAMALIES (INDIVIDUAL, FAMILY, AND GROUP FORMTS) HOW TO DEVELOP PROBLEM-SOLVING SKILLS AND HELP THEM COPE WITH STRESS AND A VARIETY OF EMOTIONAL AND BEHAVIORAL ISSUES SUCH AS: TEST ANXIETY, BULLYING, PEER PRESSURE, AND MANY OTHERS.3. MENTAL HEALTH CASE MANAGEMENT - ASSISTS CHILDREN WITH A SEVERE EMOTIONAL DISTURBANCE AND THEIR FAMILIES WITH ASSESSING, ACCESSING, COORDINATING, MONITORING AND PLANNING MENTAL HEALTH SERVICES. 4. IN HOME FAMILY TREATMENT - PROVIDES FLEXIBLE, CULTURALLY COMPETENT IN-HOME AND COMMUNITY BASED THERAPY AND TREATMENT SERVICES THAT WORK TO BUILD POSITIVE FAMILY RELATIONAL PATTERNS AND REDUCE DISRUPTIVE BEHAVIORS. THIS PROGRAM FOCUSES ON REDUCING THE NEED FOR OUT OF HOME PLACEMENT IN RESIDENTIAL LEVEL OF CARE. ALSO PROVIDES INDIVIDUAL AND GROUP SKILLS DEVELOPMENT TO TRANSITION AGE YOUTH. 5. THERAPEUTIC SUPPORT - IN COLLABORATION WITH TWO LOCAL SCHOOL DISTRICTS, STAFF ARE ON SITE TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN WHO ARE SEVERELY AND EMOTIONALLY DISTURBED, AND TO PROVIDE CONSULTATION AND ASSISTANCE TO SPECIAL EDUCATION TEACHERS AND THEIR STAFF. 6. THERAPEUTIC LEARNING CENTER - DAY TREATMENT SERVICES PROVIDED FOR THREE HOURS EACH DAY. SERVICES ARE PROVIDED IN A CENTER-BASED DAILY THERAPEUTIC AND EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES 11 TO 15 WHOSE MENTAL HEALTH NEEDS ARE SIGNIFICANTLY IMPACTING ALL AREAS OF DAILY FUNCTIONING WITH FAMILY, SCHOOL AND PEERS. 7. THERAPEUTIC ASSISTANCE PROGRAM - PROVIDES SCHOOL BASED PROGRAM PROVIDING MENTAL HEALTH SERVICES, INCLUDING DIAGNOSTIC ASSSESSMENTS AND THERAPY SERVICES, TO ELIGIBLE STUDENTS AND THEIR FAMILIES CO-LOCATED WITHIN SCHOOL BUILDINGS THROUGHOUT FIVE SCHOOL DISTRICTS. 8. EARLY CHILDHOOD MENTAL HEALTH PROGRAM - PROVIDES CONSULTATION, EDUCATION, TRAINING AND SUPPORT TO PARENTS AND DAYCARE PROVIDERS TO HELP DECREASE DISRUPTIVE BEHAVIOR PROBLEMS WHILE PROMOTING HEALTHY CHILD AND FAMILY DEVELOPMENT. ALSO PROVIDES EARLY CHILDHOOD DIAGNOSTIC ASSESSMENTS AND TREATMENT IN ORDER TO IMPACT MENTAL HEALTH AND DISRUPTIVE BEHAVIORS IN CHILDREN AGES 0-5. 9. HOMELESS YOUTH PROGRAM - PROVIDES OUTREACH, ENGAGEMENT, AND CASE MANAGEMENT SERVICES TO YOUTH AGES 16-22 WHO ARE IDENTIFIED OR SELF-IDENTIFY AS HOMELESS. ALSO IS RESPONSIBLE FOR THE ACCESS PHONE LINE TO COORDINATED ENTRY FOR HOUSING FOR YOUTH WITHIN WASHINGTON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03624428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02159662
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL SERVICES1. ASSESSMENT AND CONSULTATION - PROVIDES ASSESSMENT INFORMATION AND CONSULTATION ON CLIENTS TO REFERRAL SYSTEM, SUCH AS THE COURT, IN ORDER TO ASSIST IN DETERMINING THE APPROPRIATE LEVEL OF CARE NECESSARY FOR CLIENTS WITH CHEMICAL HEALTH PROBLEMS. 2. NEW CHOICES FOR RECOVERY - HELPS INDIVIDUALS (ADULT PROGRAM AND AN ADOLESCENT PROGRAM) TAKE ACTION TO CHANGE THEIR THINKING AND BEHAVIORS TO BOTH PREVENT RELAPSE AND TO FORM A MORE POSITIVE RELATIONSHIP WITH THEMSELVES, OTHERS AND THEIR COMMUNITY. APPROACH INCLUDES COGNITIVE THERAPY, MOTIVATIONAL INTERVIEWING AND 12 STEP SUPPORTS.3. COMMUNITY OPTIONS - A LONG-TERM COGNITIVE BEHAVIORAL, NON-TRADITIONAL OUTPATIENT TREATMENT PROGRAM FOR ADOLESCENTS (AGE 13 - 18) WHO ARE AT HIGH RISK FOR OUT-OF-HOME PLACEMENT DUE TO SUBSTANCE ABUSE. 4. SHARE (SOBER HOUSING AND RECOVERY ENVIRONMENT) - PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR CHEMICALLY DEPENDENT, HOMELESS, SINGLE PARENTS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01353939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01300340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035821
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IRS990/PYContributionsGrantsAmt06948452
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IRS990/PYInvestmentIncomeAmt039530
IRS990/PYOtherExpensesAmt03199023
IRS990/PYOtherRevenueAmt0131171
IRS990/PYProgramServiceRevenueAmt08679949
IRS990/PYRevenuesLessExpensesAmt0-49000
IRS990/PYSalariesCompEmpBnftPaidAmt012649079
IRS990/PYTotalExpensesAmt015848102
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,807,449
Liabilities
$2,256,018
Net assets
$9,551,431
Revenue
$16,652,503
Expenses
$16,659,287
Net income
-$6,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$4.62$13.7$30.5$29.7$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$3.82$12.5$27.6$25.8$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.03$10.3$22.4$20.7$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.04$9.31$16.3$17.0$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.12$9.65$18.7$17.7$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.72$8.44$17.1$17.2$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.03$8.06$16.5$17.3$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.12$9.05$17.7$18.2$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.48$9.27$18.1$18.5$0.41
2015Detailed filing. Detailed filing data is available for this year.$11.8$2.26$9.55$16.7$16.7$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.11$9.63$15.8$15.8$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.8$2.20$9.57$15.1$16.1$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.41$10.3$16.3
2011Summary only. Only limited summary data is available for this year.$13.3$2.48$10.8$15.3$16.3$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.57$11.9$16.2