Civic Intelligence

Minnesota Association of Community Mental Health Programs Inc

EIN 41-1264109 • 501(c)3 • St Paul, MN

View Organization Page

Profile

In our belief and purpose, MACMHP: Advocates for our members and their clients with the legislature, stakeholders, and the public; drives innovation to create a more equitable and sustainable mental and chemical health system through service delivery and payment reform; and collaborates and connects to elevate high quality, whole-person care and to develop innovative care models.

2038 Ford Pkwy Box 453St Paul, MN 55116

www.macmhp.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.78x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$160,462

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

101%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,414,793

Up $711,840 (+101%) from 2023

Liabilities

Up

$796,431

Up $768,804 (+2783%) from 2023

Net Assets

Down

$618,362

Down $56,964 (-8.4%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$1,018,321

Up $467,753 (+85%) from 2023

Expenses

Up

$1,059,674

Up $487,046 (+85%) from 2023

Net Income

Down

-$41,353

Down $19,293 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $291,068Liabilities 2010: $48,721Net Assets 2010: $242,3472010Assets 2011: $254,490Liabilities 2011: $20,516Net Assets 2011: $233,9742011Assets 2012: $309,513Liabilities 2012: $35,911Net Assets 2012: $273,6022012Assets 2013: $250,495Liabilities 2013: $35,275Net Assets 2013: $215,2202013Assets 2014: $267,549Liabilities 2014: $15,245Net Assets 2014: $252,3042014Assets 2015: $298,832Liabilities 2015: $2,928Net Assets 2015: $295,9042015Assets 2016: $265,898Liabilities 2016: $4,721Net Assets 2016: $261,1772016Assets 2017: $266,977Liabilities 2017: $48,915Net Assets 2017: $218,0622017Assets 2018: $279,521Liabilities 2018: $27,832Net Assets 2018: $251,6892018Assets 2019: $397,531Liabilities 2019: $25,502Net Assets 2019: $372,0292019Assets 2020: $593,698Liabilities 2020: $17,022Net Assets 2020: $576,6762020Assets 2021: $706,165Liabilities 2021: $82,275Net Assets 2021: $623,8902021Assets 2022: $767,807Liabilities 2022: $70,421Net Assets 2022: $697,3862022Assets 2023: $702,953Liabilities 2023: $27,627Net Assets 2023: $675,3262023Assets 2024: $1,414,793Liabilities 2024: $796,431Net Assets 2024: $618,3622024

Highlighted filing

2024

Assets$1,414,793
Liabilities$796,431
Net Assets$618,362
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $521,138Expenses 2010: $511,171Net Income 2010: $9,9672010Revenue 2011: $505,831Expenses 2011: $514,204Net Income 2011: -$8,3732011Revenue 2012: $520,429Expenses 2012: $480,801Net Income 2012: $39,6282012Revenue 2013: $476,990Expenses 2013: $535,372Net Income 2013: -$58,3822013Revenue 2014: $488,701Expenses 2014: $451,617Net Income 2014: $37,0842014Revenue 2015: $529,186Expenses 2015: $485,586Net Income 2015: $43,6002015Revenue 2016: $572,740Expenses 2016: $607,467Net Income 2016: -$34,7272016Revenue 2017: $534,267Expenses 2017: $577,382Net Income 2017: -$43,1152017Revenue 2018: $353,005Expenses 2018: $319,378Net Income 2018: $33,6272018Revenue 2019: $506,216Expenses 2019: $385,876Net Income 2019: $120,3402019Revenue 2020: $557,855Expenses 2020: $353,208Net Income 2020: $204,6472020Revenue 2021: $622,745Expenses 2021: $590,044Net Income 2021: $32,7012021Revenue 2022: $465,309Expenses 2022: $391,813Net Income 2022: $73,4962022Revenue 2023: $550,568Expenses 2023: $572,628Net Income 2023: -$22,0602023Revenue 2024: $1,018,321Expenses 2024: $1,059,674Net Income 2024: -$41,3532024

Highlighted filing

2024

Revenue$1,018,321
Expenses$1,059,674
Net Income-$41,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,414,793
Liabilities
$796,431
Net assets
$618,362
Revenue
$1,018,321
Expenses
$1,059,674
Net income
-$41,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.80$0.62$1.02$1.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.68$0.55$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$0.47$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.62$0.62$0.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$0.56$0.35$0.20
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.03$0.37$0.51$0.39$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.35$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.53$0.58$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.57$0.61$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.53$0.49$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.48$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.52$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.51$0.51$0.01
2010Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.52$0.51$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$465,309
Mission and Program Overview

Mission

To provide leadership and services to strengthen member agencies and provide a unified voice for community providers and their clients through education, public policy advocacy, and member services.

To provide access to high-quality mental and chemical health services for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,881$664,526▲ $23,645
Accounts Receivable$64,921$68,084▲ $3,163
Prepaid Expenses and Deferred Charges$363$35,197▲ $34,834
Total Assets$706,165$767,807▲ $61,642
Liabilities
Accounts Payable and Accrued Expenses$82,275$70,421▼ $11,854
Total Liabilities$82,275$70,421▼ $11,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,890$697,386▲ $73,496
Total Net Assets Fund Balance$623,890$697,386▲ $73,496
Total Liabilities and Net Assets / Fund Balance$706,165$767,807▲ $61,642
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jin Lee PalenExecutive DirectorFT$121,259$20,436$141,695
Luminita GrafBusiness Operations DirectorFT$103,654$1,262$104,916

Board Members and Trustees

NameTitle
Ashley KjosPresident
Tom SteinmetzPresident (thru Jan 2022)
Jill Wiedermann-WestVice President
Linda Dick-OlsonBoard Member
Paul NistlerBoard Member
Shauna ReitmeierBoard Member
Ann HendersenSecretary
Erik SieversTreasurer (as of 8/2022)
Angela Lewis-DmelloTreasurer (thru 8/2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$451,415
Program Service Revenue
$13,894
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,972
Other Expenses$168,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,246$35,749-$142,995
Other Salaries and Wages$53,914--$53,914
Fees for Services Legal-$30,637-$30,637
Fees for Services Other$19,566--$19,566
Payroll Taxes$14,779$4,375-$19,154
Conferences and Meetings$17,457--$17,457
Occupancy$12,161$4,054-$16,215
All Other Expenses$8,401--$8,401
Office Expenses$5,927$1,974-$7,901
Travel$7,761--$7,761
Other Expenses$6,792--$6,792
Information Technology$4,529$1,510-$6,039
Other Employee Benefits$5,172--$5,172
Fees for Services Accounting-$3,175-$3,175
Pension Plan Contributions$1,737--$1,737
Insurance$1,102$367-$1,469
Total Functional Expenses$309,972$81,841$0$391,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members of MACMHP are member agencies defined as a non-profit, government entity, or distinct mental health unit of a non-profit or government entity, and either 1) a community mental health center as defined in MN Statutes Chapter 245, or 2) a provider of at least three of the services defined in the Comprehensive Mental Health Acts of 1987 and 1989, or 3) a provider of any three programs or services as referred to in the organization bylaws.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors are elected by the members of MACMHP.”

Form 990, Part VI, Section A, line 7B

“The bylaws and annual budgets are proposed by the Board of Directors, but are approved by the members of MACMHP.”

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

“The Form 990 is reviewed by management and the Executive Committee and provided to the full board prior to filing with the IRS.”

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

“Board members adhere to the conflict of interest policy and are expected to recuse themselves from decisions where a conflict of interest exists.”

Form 990, Part VI, Section B, line 15A

“An annual performance review is performed by the board of directors. Performance based increases to compensation are approved by the board of directors, including a 3% increase as a cost of living adjustment.”

Form 990, Part VI, Section C, line 19

“The organization does not have a policy to make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Minnesota Association of Community
EIN
41-1264109
Phone
6515710515
Address
2038 Ford Pkwy Box 453, St Paul, MN 55116

Signing Officer

Name
Jin Lee Palen
Title
Executive Director
Phone
6515710515
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jin Lee Palen
Formed
1969
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt068084
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide access to high-quality mental and chemical health services for all.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08401
IRS990/AllOtherExpensesGrp/TotalAmt08401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jin Lee Palen
IRS990/BooksInCareOfDetail/PhoneNum06515710515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02038 Ford Pkwy Box 453
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055116
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt017457
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0168841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013894
IRS990/CYRevenuesLessExpensesAmt073496
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465309
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Minnesota Association of Community Mental Health Programs (MACMHP) is involved in the analysis and drafting of public policy issues, and legislation at the state and federal level . MACMHP also works on program implementation with the state departments and providers. MACMHP works to coordinate and formalize a providers' network through building a unified data analysis infrastructure and service delivery as well as provides technical assistance and education for member organizations.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920436
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ashley Kjos
IRS990/Form990PartVIISectionAGrp/PersonNm1Jill Wiedermann-West
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Lewis-Dmello
IRS990/Form990PartVIISectionAGrp/PersonNm3Erik Sievers
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Hendersen
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Nistler
IRS990/Form990PartVIISectionAGrp/PersonNm6Shauna Reitmeier
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Dick-Olson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Steinmetz
IRS990/Form990PartVIISectionAGrp/PersonNm9Jin Lee Palen
IRS990/Form990PartVIISectionAGrp/PersonNm10Luminita Graf
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (thru 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (as of 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President (thru Jan 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Operations Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In our belief and purpose, MACMHP: Advocates for our members and their clients with the legislature, stakeholders, and the public; drives innovation to create a more equitable and sustainable mental and chemical health system through service delivery and payment reform; and collaborates and connects to elevate high quality, whole-person care and to develop innovative care models.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of MACMHP are member agencies defined as a non-profit, government entity, or distinct mental health unit of a non-profit or government entity, and either 1) a community mental health center as defined in MN Statutes Chapter 245, or 2) a provider of at least three of the services defined in the Comprehensive Mental Health Acts of 1987 and 1989, or 3) a provider of any three programs or services as referred to in the organization bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by the members of MACMHP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaws and annual budgets are proposed by the Board of Directors, but are approved by the members of MACMHP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by management and the Executive Committee and provided to the full board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members adhere to the conflict of interest policy and are expected to recuse themselves from decisions where a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An annual performance review is performed by the board of directors. Performance based increases to compensation are approved by the board of directors, including a 3% increase as a cost of living adjustment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization does not have a policy to make these documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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