Civic Intelligence

Touchstone Mental Health

990 • Fiscal year 2016 • EIN 41-1920740

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

2312 Snelling AvenueMinneapolis, MN 55404

(612) 874-6409

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$165,479

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,464,685

Up $506,717 (+10%) from 2015

Net Assets

Up

$4,779,328

Up $406,919 (+9.3%) from 2015

Liabilities

Up

$685,357

Up $99,798 (+17%) from 2015

Revenue

Up

$11,168,330

Up $2,186,322 (+24%) from 2015

Expenses

Up

$10,696,288

Up $1,722,654 (+19%) from 2015

Net Income

Up

$472,042

Up $463,668 (+5537%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$5,464,685
Liabilities$685,357
Net Assets$4,779,328

Operations Trend

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

2016

Revenue$11,168,330
Expenses$10,696,288
Net Income$472,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$11,168,330
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
Savings and Temporary Cash Investments$1,168,408$2,044,339▲ $875,931
Pledges and Grants Receivable$1,147,375$1,079,925▼ $67,450
Accounts Receivable$1,342,634$911,446▼ $431,188
Land, Buildings, and Equipment, Net$739,691$878,281▲ $138,590
Prepaid Expenses and Deferred Charges$482,526$471,319▼ $11,207
Investments in Publicly Traded Securities$70,968$73,009▲ $2,041
Total Assets$4,957,968$5,464,685▲ $506,717
Other Assets Total$6,366$6,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$585,559$685,357▲ $99,798
Total Liabilities$585,559$685,357▲ $99,798
Net Assets / Fund Balance
Unrestricted Net Assets$3,071,273$3,579,933▲ $508,660
Temporarily Rstr Net Assets$1,301,136$1,199,395▼ $101,741
Total Net Assets Fund Balance$4,372,409$4,779,328▲ $406,919
Total Liabilities and Net Assets / Fund Balance$4,957,968$5,464,685▲ $506,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478,916$538,803$1,017,719
Leasehold Improvements$399,365$185,245$584,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$70,968$800▲ $1,241-$73,009
2015$71,322$750▼ $1,104-$70,968
2014$73,241-▼ $1,919-$71,322
2013$68,805-▲ $4,436-$73,241
2012$61,754-▲ $7,051-$68,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilke Riechardt-MartinezVP Finance & AdministrationFT$132,302$33,229$165,531
Khu ThaoVP Community Mental HealthFT$129,658$35,430$165,088
Martha LantzFormer Executive Director-$58,849$52,477$111,326
Ellie Skelton MACEO/Executive Director (from July)FT$60,090$3,635$63,725

Board Members and Trustees

NameTitle
Donna Langer-HansenChair
Ann Marie Johnson MA PHRBoard Member
Cathy WassbergBoard Member
David McGraw Schuchmann MSW LICSWBoard Member
Erica TaylorBoard Member
Gena BraatenBoard Member
Harvey D Linder PhD LPBoard Member
Joe StackhouseBoard Member
Kevin RoheBoard Member
Leigh-Erin Irons EsqBoard Member
Matt AndersonBoard Member
Michael LaMarcheBoard Member
Michelle HaikBoard Member
Tamara KramerBoard Member
Ann AhlstromBoard Member (thru Apr 2016)
Maureen O'ConnellBoard Member (thru Oct 2016)
Jan HallstromInterimExecutive Director (thru Aug 2016)
Joyce BengtsonTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$702,854
Program Service Revenue
$10,456,637
Investment Income
$8,839
Other Revenue
$0
All Other Contributions
$82,685
Change in Net Assets
$472,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,168,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327
Total Revenue per Audited Statements
$11,168,657
Total Revenue per Form 990
$11,168,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,079,750
Other Expenses$2,616,538
Total Fundraising Expense$175,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,062,375$316,174$84,649$6,463,198
Payroll Taxes$594,982$32,939$15,153$643,074
Other Employee Benefits$534,756$27,856$6,737$569,349
Occupancy$377,730$96,357$1,143$475,230
Fees for Services Other$284,779$149,798$23,689$458,266
Information Technology$433,777--$433,777
Office Expenses$178,657$45,795$34,934$259,386
Current Officers, Directors, Trustees, and Key Employees$146,740$65,478$6,043$218,261
Depreciation Depletion$130,814$1,122$157$132,093
Comp Disqual Persons$77,139$33,060-$110,199
Pension Plan Contributions$72,102$2,616$951$75,669
Travel$75,593--$75,593
Insurance$63,545$1,585$196$65,326
Conferences and Meetings$48,959$7,630$2,241$58,830
Other Expenses$34,999--$34,999
Fees for Services Accounting-$24,993-$24,993
Fees for Services Legal-$3,229-$3,229
Total Functional Expenses$9,711,763$808,632$175,893$10,696,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,761,738
Expenses per Audited Statements$10,696,288
Total Expenses per Form 990$10,696,288
Expenses Not Reported on Form 990$65,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The organization has no committees with the authority to act on behalf of the governing body.

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

The Form 990 is distributed to the Board of Directors for their review and approval prior to filing.

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

The conflict of interest policy covers all board members,the Executive Director, Operations Director, Finance Director, Development Director 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 conflict items 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 similarly situated organizations through the Minnesota Association of Community Mental Health Providers' salary survey when determining the Executive Director's salary. In 2015, an external HR consultant was engaged by the agency to conduct a compensation survey for all agency employees, and recommended salary adjustments were implemented in early 2016. This same process and compensation recommendation was used for the new Executive Director during 2016.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflicts of interest policy, and audited 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
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellie Skelton
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
241
Volunteers
50

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Release of temporarily restricted net assets related to promise to give - leased space -65,450.

Financial Statement Notes

Part V, Line 4:

The income derived from the endowment fund is to be used for future program development. The Board of Directors has the authority to release the principal under emergency conditions.

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 foundation 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 has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.

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IRS990/Desc0Touchstone's Rising Cedar Apartments is a unique, 40 one-bedroom unit assisted living apartment building offering state-of-the-art construction specifically designed as a healing environment to enhance health and wellness for adults. Rising Cedar Apartments offer co-created mental health services such as illness and symptom management skills assistance, independent living skills assistance, medication administration, health care coordination and more. The program on average housed 37.7 residents per month which represents a capacity utilization of 94%. And for 2016, residents surveyed had a satisfaction rate of 96% for both services and staff. Assisted Living, New Hope is Minnesota's first long-term assisted living program for adults 18 years of age and older with a serious and persistent mental illness. This program provides residents with 24-hour supportive services so they can enjoy life's opportunities. Assisted Living, New Hope, on average housed 18.4 residents per month which represents a capacity utilization of 97%. And for 2016, 100% of the residents surveyed were satisfied with services while 93% (or 18/19) were satisfied with staff.
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IRS990/Form990PartVIISectionAGrp/PersonNm19Hilke Riechardt-Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm20Khu Thao
IRS990/Form990PartVIISectionAGrp/PersonNm21Martha Lantz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1760090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (thru Oct 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member (thru Apr 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/Executive Director (from July)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director (thru Aug 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Finance & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Community Mental Health
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former Executive Director
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IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0620169
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011168330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433777
IRS990/InformationTechnologyGrp/TotalAmt0433777
IRS990/InsuranceGrp/FundraisingAmt0196
IRS990/InsuranceGrp/ManagementAndGeneralAmt01585
IRS990/InsuranceGrp/ProgramServicesAmt063545
IRS990/InsuranceGrp/TotalAmt065326
IRS990/InvestmentIncomeGrp/ExclusionAmt08839
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08839
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073009
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878281
IRS990/LandBldgEquipCostOrOtherBssAmt01602329
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Touchstone 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04372409
IRS990/NetAssetsOrFundBalancesEOYAmt04779328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01143
IRS990/OccupancyGrp/ManagementAndGeneralAmt096357
IRS990/OccupancyGrp/ProgramServicesAmt0377730
IRS990/OccupancyGrp/TotalAmt0475230
IRS990/OfficeExpensesGrp/FundraisingAmt034934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178657
IRS990/OfficeExpensesGrp/TotalAmt0259386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06366
IRS990/OtherAssetsTotalGrp/EOYAmt06366
IRS990/OtherChangesInNetAssetsAmt0-65450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569349
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Food & Beverage
IRS990/OtherExpensesGrp/Desc2Socialization Services
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0307079
IRS990/OtherExpensesGrp/ProgramServicesAmt1239843
IRS990/OtherExpensesGrp/ProgramServicesAmt247894
IRS990/OtherExpensesGrp/ProgramServicesAmt334999
IRS990/OtherExpensesGrp/TotalAmt0307079
IRS990/OtherExpensesGrp/TotalAmt1239843
IRS990/OtherExpensesGrp/TotalAmt247894
IRS990/OtherExpensesGrp/TotalAmt334999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06062375
IRS990/OtherSalariesAndWagesGrp/TotalAmt06463198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0594982
IRS990/PayrollTaxesGrp/TotalAmt0643074
IRS990/PensionPlanContributionsGrp/FundraisingAmt0951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072102
IRS990/PensionPlanContributionsGrp/TotalAmt075669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01147375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01079925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0482526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0471319
IRS990/PrincipalOfficerNm0Ellie Skelton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Room and board fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09939833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09939833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508023
IRS990/ProgSrvcAccomActy2Grp/Desc0Touchstone Residential Treatment offers intensive residential treatment services to individuals with a serious and persistent mental health diagnosis, who may also be struggling with substance use disorders. Treatment services are provided up to 90 days, 24 hours a day, 7 days a week. This program provides a structured, supportive and comfortable environment focusing on integrative services including mind, body and spirit. The 14 bed Residential Treatment program in Minneapolis on average served 13.4 clients per month which represents 95% capacity utilization. And in 2016, 100% of clients surveyed were satisfied with the services they received from Touchstone and with the Touchstone staff. A second Residential Treatment facility was opened in Bloomington in October 2015 with a 16 bed capacity. During our first full year of operation in 2016, we served 103 clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02728883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03454372
IRS990/ProgSrvcAccomActy3Grp/Desc0Touchstone Care Coordination provides face-to-face, telephonic and collaborative support starting with a comprehensive, client-centered assessment highlighting strengths and needs. This program provides direct assistance from a Care Coordinator with health care navigation, along with social service supports. The program on average served 401 clients per month which represents 90% capacity utilization. In 2016, 90% of clients surveyed were satisfied with the services they received.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01238362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01569751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Touchstone Targeted Case Management Services provides resources for adults to maintain and increase independence, minimize the risk of hospitalization, and improve overall functioning and well-being. This program offers support with the creation of a treatment plan to identify individual goals and develop strategies for goal achievement, while using an integrated approach to health and wellness. In 2016, 95% of clients identified that staff helped them feel more hopeful about their future. Touchstone Intentional Communities individuals (community members) came together as a supportive group, sharing common purpose and working cooperatively to create lifestyle reflecting shared values. Community members are able to maintain housing stability, reduce the risk of hospitalization, gain independent living skills, and build social supports by becoming a contributing member of a community. In 2016, 100% of clients surveyed expressed that their quality of life has improved as a result of receiving Touchstone services. Touchstone's Home & Community Based Services offers long-term stable housing with supportive services to adults living with a mental illness. This program provides a combination of consumer-directed services focusing on promoting independence, community integration and successfully transitioning individuals into independent community living. The program has grown to have housed 28 people into stable housing by year end 2016, significantly ahead of the program goal. For 2016, 100% of residents surveyed expressed satisfaction with both services and staff.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02664851
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01856414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04619
IRS990/PYOtherExpensesAmt02021363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08715843
IRS990/PYRevenuesLessExpensesAmt08374
IRS990/PYSalariesCompEmpBnftPaidAmt06952271
IRS990/PYTotalExpensesAmt08973634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08982008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03576100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02044339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052035

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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