Civic Intelligence

Touchstone Mental Health

EIN 41-1920740 • 501(c)3 • Minneapolis, MN

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Profile

Touchstone mental health is an organization of excellence creating innovative, person-centered care with individuals whose lives are affected by mental illness. We transform how services for mental, physical and social health intersect to achieve optimal wellness.

2312 Snelling AvenueMinneapolis, MN 55404

www.touchstonemh.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.37x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,624,735

Down $12,350 (-0.1%) from 2023

Liabilities

Up

$4,271,898

Up $139,267 (+3.4%) from 2023

Net Assets

Down

$7,352,837

Down $151,617 (-2.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$18,266,689

Up $1,070,071 (+6.2%) from 2023

Expenses

Up

$18,417,497

Up $1,063,786 (+6.1%) from 2023

Net Income

Up

-$150,808

Up $6,285 (+4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,982,720Liabilities 2011: $262,468Net Assets 2011: $2,720,2522011Assets 2012: $3,143,167Liabilities 2012: $363,973Net Assets 2012: $2,779,1942012Assets 2013: $4,622,302Liabilities 2013: $492,486Net Assets 2013: $4,129,8162013Assets 2014: $5,035,525Liabilities 2014: $604,506Net Assets 2014: $4,431,0192014Assets 2015: $4,957,968Liabilities 2015: $585,559Net Assets 2015: $4,372,4092015Assets 2016: $5,464,685Liabilities 2016: $685,357Net Assets 2016: $4,779,3282016Assets 2017: $6,524,762Liabilities 2017: $1,452,107Net Assets 2017: $5,072,6552017Assets 2018: $7,085,438Liabilities 2018: $1,516,386Net Assets 2018: $5,569,0522018Assets 2019: $6,920,400Liabilities 2019: $1,253,716Net Assets 2019: $5,666,6842019Assets 2020: $8,022,447Liabilities 2020: $1,412,878Net Assets 2020: $6,609,5692020Assets 2021: $8,476,042Liabilities 2021: $1,810,733Net Assets 2021: $6,665,3092021Assets 2022: $12,349,673Liabilities 2022: $4,693,372Net Assets 2022: $7,656,3012022Assets 2023: $11,637,085Liabilities 2023: $4,132,631Net Assets 2023: $7,504,4542023Assets 2024: $11,624,735Liabilities 2024: $4,271,898Net Assets 2024: $7,352,8372024

Highlighted filing

2024

Assets$11,624,735
Liabilities$4,271,898
Net Assets$7,352,837
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,216,978Expenses 2011: $4,467,405Net Income 2011: $749,5732011Expenses 2012: $4,710,2882012Revenue 2013: $6,174,433Expenses 2013: $6,094,277Net Income 2013: $80,1562013Revenue 2014: $8,579,679Expenses 2014: $8,210,115Net Income 2014: $369,5642014Revenue 2015: $8,982,008Expenses 2015: $8,973,634Net Income 2015: $8,3742015Revenue 2016: $11,168,330Expenses 2016: $10,696,288Net Income 2016: $472,0422016Revenue 2017: $11,615,538Expenses 2017: $11,265,926Net Income 2017: $349,6122017Revenue 2018: $13,465,481Expenses 2018: $12,895,577Net Income 2018: $569,9042018Revenue 2019: $14,068,668Expenses 2019: $13,980,530Net Income 2019: $88,1382019Revenue 2020: $16,986,664Expenses 2020: $16,052,911Net Income 2020: $933,7532020Revenue 2021: $15,823,650Expenses 2021: $15,763,479Net Income 2021: $60,1712021Revenue 2022: $17,768,596Expenses 2022: $16,759,198Net Income 2022: $1,009,3982022Revenue 2023: $17,196,618Expenses 2023: $17,353,711Net Income 2023: -$157,0932023Revenue 2024: $18,266,689Expenses 2024: $18,417,497Net Income 2024: -$150,8082024

Highlighted filing

2024

Revenue$18,266,689
Expenses$18,417,497
Net Income-$150,808
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,624,735
Liabilities
$4,271,898
Net assets
$7,352,837
Revenue
$18,266,689
Expenses
$18,417,497
Net income
-$150,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.27$7.35$18.3$18.4$0.15
2023Summary only. Only limited summary data is available for this year.$11.6$4.13$7.50$17.2$17.4$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.69$7.66$17.8$16.8$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.81$6.67$15.8$15.8$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.41$6.61$17.0$16.1$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.25$5.67$14.1$14.0$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.52$5.57$13.5$12.9$0.57
2017Summary only. Only limited summary data is available for this year.$6.52$1.45$5.07$11.6$11.3$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.69$4.78$11.2$10.7$0.47
2015Summary only. Only limited summary data is available for this year.$4.96$0.59$4.37$8.98$8.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.60$4.43$8.58$8.21$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.49$4.13$6.17$6.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.36$2.78$4.71
2011Summary only. Only limited summary data is available for this year.$2.98$0.26$2.72$5.22$4.47$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$18,541,904
Mission and Program Overview

Mission

Touchstone mental health is an organization of excellence creating innovative, person-centered care with individuals whose lives are affected by mental illness. We transform how services for mental, physical and social health intersect to achieve optimal wellness.

Provides programs to assure people living with mental illness enjoy the highest quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,545,259$4,905,623▲ $1,360,364
Cash and Non-Interest-Bearing Accounts$1,847,313$1,827,366▼ $19,947
Accounts Receivable$1,765,294$1,373,333▼ $391,961
Pledges and Grants Receivable$815,740$865,482▲ $49,742
Savings and Temporary Cash Investments$1,162,619$686,175▼ $476,444
Prepaid Expenses and Deferred Charges$343,949$342,874▼ $1,075
Investments in Publicly Traded Securities$88,555$88,355▼ $200
Total Assets$11,637,085$11,624,735▼ $12,350
Other Assets Total$2,068,356$1,535,527▼ $532,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,605,324$2,036,972▲ $431,648
Other Liabilities$1,885,770$1,305,641▼ $580,129
Accounts Payable and Accrued Expenses$641,537$929,285▲ $287,748
Total Liabilities$4,132,631$4,271,898▲ $139,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,759,184$6,645,638▼ $113,546
Net Assets With Donor Restrictions$745,270$707,199▼ $38,071
Total Net Assets Fund Balance$7,504,454$7,352,837▼ $151,617
Total Liabilities and Net Assets / Fund Balance$11,637,085$11,624,735▼ $12,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,338,225$303,742$3,641,967
Equipment$612,149$1,196,082$1,808,231
Leasehold Improvements$312,959$458,911$771,870
Land$538,155-$538,155
Other Land Buildings$104,135$122,040$226,175
Other Assets Org$210,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$97,332-▲ $887$-98,219$196,438
2020$87,682$518▲ $9,132-$97,332
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor SkeltonCEO/executive DirectorFT$194,769$6,355$201,124
Chris TomshineCFO/VP FinanceFT$164,693$27,548$192,241
Kari ScanlonVP Human ResourcesFT$134,884$18,933$153,817
Chris WestergaardVP of Clinical ServicesFT$144,977$5,046$150,023

Board Members and Trustees

NameTitle
Darin McdonaldBoard Chair
Sanchayita RayVice Chair
Brenden ForteBoard Member
Cathy SamsBoard Member
Christine CliffordBoard Member
David Mcgraw SchuchmanBoard Member
Jamal AdamBoard Member
Jamie GalbreathBoard Member
John FritzBoard Member
Maureen FlynnBoard Member
Pia TeaboutBoard Member
Rebecca BachmanBoard Member
Sudhir KumarBoard Member
Cambria FladagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Success Computer ConsultingIt6130 GOLDEN HILLS DR, Golden Valley, MN 55416$308,412
Project For Pride In LivingRent1035 EAST FRANKLIN AVE, Minneapolis, MN 55404$184,748
QualifactsEhr SystemPO BOX 34456, Wes Bethesda, MD 20817$181,461
Allina Health SystemRentPO BOX 9383, Minneapolis, MN 55440$144,997
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461,154
Program Service Revenue
$15,894,163
Investment Income
$-176,004
Other Revenue
$87,376
All Other Contributions
$425,481
Change in Net Assets
$-150,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,277,228
Revenue Not Reported on Financial Statements
$-10,539
Revenue Not Reported on Form 990
$-171,807
Other Revenue Adjustments
$-10,539
Total Revenue per Audited Statements
$18,105,421
Total Revenue per Form 990
$18,266,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,839,466
Other Expenses$4,578,031
Total Fundraising Expense$160,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,460,479$1,303,772$58,152$10,822,403
Other Employee Benefits$978,428$168,279$7,638$1,154,345
Payroll Taxes$729,248$172,875$6,566$908,689
Current Officers, Directors, Trustees, and Key Employees$148,823$515,606$32,777$697,206
Occupancy$446,918$169,500$2,398$618,816
Depreciation Depletion$390,540$45,100$2,881$438,521
Fees for Services Other$78,567$214,492$5,333$298,392
Office Expenses$219,061$69,684$2,798$291,543
Pension Plan Contributions$235,100$20,330$1,393$256,823
Information Technology$14,515$233,815$1,595$249,925
Insurance-$199,729-$199,729
Conferences and Meetings$72,013$53,470$343$125,826
Interest$76,737--$76,737
Other Expenses$51,066$60$22,026$51,126
Fees for Services Accounting-$46,127-$46,127
Advertising$3,676$3,624$16,245$23,545
Fees for Services Legal-$11,051-$11,051
Total Functional Expenses$14,916,131$3,341,221$160,145$18,417,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,417,497
Total Expenses per Audited Statements$18,257,038
Expenses per Audited Statements$18,223,291
Expenses Not Reported on Financial Statements$194,206
Other Expense Adjustments$194,206
Expenses Not Reported on Form 990$33,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,539
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspire Breakfast$67,319-$3,614-
Total Events$67,319-$10,539$-10,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,305,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 initial review of the 990 is done by internal staff. Drafts of the completed 990 are reviewed by the executive team and the finance committee. Upon approval of the draft by the finance committee, it is presented to and reviewed by the board of directors. Once the 990 is approved by the board, it is considered final and filed.”

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

“The conflict of interest policy covers all board members, the executive director, cfo, vice presidents and all program directors. On an annual basis these individuals review and sign the conflict of interest policy. The board reviews any potential board member conflicts and the executive director reviews all other potential conflicts. Board members cannot vote on items related to their conflict of interest and other officers and directors cannot make decisions in areas with conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually analyzes compensation information from the minnesota council of nonprofits salary survey when determining the executive director's salary as part of the annual evaluation process. During an executive session of the board meeting, the board of directors discuss the performance evaluation results and vote on compensation for the upcoming year. The board of directors also looks at pay equity within the organization. Compensation is reviewed by the executive director and vp of hr. Compensation surveys, market data, and pay equity within the organization are used to determine compensation. The last salary review against market as an agency was 2022. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Touchstone Mental Health
EIN
41-1920740
Phone
6128746409
Address
2312 SNELLING AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Ellie Skelton
Title
CEO/executive Director
Phone
6128746409
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Skelton
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
16
Employees
315
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Amanda Sykora
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We ended our programming at our new hope apartments location, and transitioned existing clients to different locations, different programs, or different service offerings.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section (501(a)) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundaiton under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense netted with revenue -194,206.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -10,539.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,539.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense netted with revenue 194,206.”

Raw XML AppendixShowing 400 of 729 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0641537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0929285
IRS990/AccountsReceivableGrp/BOYAmt01765294
IRS990/AccountsReceivableGrp/EOYAmt01373333
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt03624
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02312 SNELLING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0515606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148823
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SUCCESS COMPUTER CONSULTING
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2QUALIFACTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALLINA HEALTH SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc0IT
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IRS990/CYInvestmentIncomeAmt0-176004
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IRS990/CYSalariesCompEmpBnftPaidAmt013839466
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IRS990/CYTotalRevenueAmt018266689
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IRS990/DepreciationDepletionGrp/TotalAmt0438521
IRS990/Desc0TOUCHSTONE'S INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) PROVIDE A STRUCTURED, 24-HOUR THERAPEUTIC ENVIRONMENT DESIGNED TO STABILIZE MENTAL HEALTH, ENHANCE LIFE SKILLS, AND BUILD SELF-SUFFICIENCY. OUR PROGRAMS, LOCATED IN BLOOMINGTON, FRIDLEY, AND MINNEAPOLIS, OFFER:- SYMPTOM MANAGEMENT AND MEDICATION EDUCATION- INDIVIDUAL COUNSELING AND GROUP THERAPY- LIFE SKILLS TRAINING AND COMMUNITY INTEGRATION ACTIVITIES- DISCHARGE PLANNING FOR A SMOOTH TRANSITION TO INDEPENDENT LIVINGIN 2024, OUR RESIDENTIAL TREATMENT PROGRAMS SERVED 253 INDIVIDUALS, WITH 63% SUCCESSFULLY COMPLETING TREATMENT AND MOVING INTO THE COMMUNITYA TESTAMENT TO THE POWER OF RECOVERY.
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