Civic Intelligence

Touchstone Mental Health

990 • Fiscal year 2017 • EIN 41-1920740

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profilewww.touchstonemh.org

View Organization Page

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

51st percentile

0.22x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$159,963

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$6,524,762

Flat from 2017

Net Assets

Flat

$5,072,655

Flat from 2017

Liabilities

Flat

$1,452,107

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Flat

$11,615,538

Flat from 2017

Expenses

Flat

$11,265,926

Flat from 2017

Net Income

Flat

$349,612

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2017

Assets$6,524,762
Liabilities$1,452,107
Net Assets$5,072,655
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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 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

2017

Revenue$11,615,538
Expenses$11,265,926
Net Income$349,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$11,623,861
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$2,044,339$2,020,419▼ $23,920
Land, Buildings, and Equipment, Net$878,281$1,679,002▲ $800,721
Pledges and Grants Receivable$1,079,925$1,146,833▲ $66,908
Accounts Receivable$911,446$1,124,967▲ $213,521
Prepaid Expenses and Deferred Charges$471,319$462,710▼ $8,609
Investments in Publicly Traded Securities$73,009$84,465▲ $11,456
Total Assets$5,464,685$6,524,762▲ $1,060,077
Other Assets Total$6,366$6,366→ $0
Liabilities
Accounts Payable and Accrued Expenses$685,357$806,868▲ $121,511
Mortgage Notes Payable Secured by Investment Property-$645,239-
Total Liabilities$685,357$1,452,107▲ $766,750
Net Assets / Fund Balance
Unrestricted Net Assets$3,579,933$3,932,898▲ $352,965
Temporarily Rstr Net Assets$1,199,395$1,139,757▼ $59,638
Total Net Assets Fund Balance$4,779,328$5,072,655▲ $293,327
Total Liabilities and Net Assets / Fund Balance$5,464,685$6,524,762▲ $1,060,077

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,206,893$231,930$1,438,823
Equipment$472,109$631,950$1,104,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$73,009$1,250▲ $10,206-$84,465
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khu ThaoVP Community Mental HealthFT$130,123$29,844$159,967
Ellie Skelton MACEO/Executive DirectorFT$150,588$8,783$159,371
Michelle Wincell O'LearyVP Housing, Clinic & FitnessFT$122,919$26,443$149,362
Darvia HeroldCFOVP Finance& Administration-as of Feb 20, 2017FT$99,663-$99,663
Hilke Riechardt-MartinezVPFinance & Admin(thru Jan 6,2017)FT$17,621$1,892$19,513
Linda LeachInterim CFO(Jan 16, 2017 - Feb 28, 2017)FT$12,780-$12,780

Board Members and Trustees

NameTitle
Leigh-Erin Irons EsqChair
Erica TaylorVice Chair
Ann Marie Johnson MA PHRBoard Member
Cathy WassbergBoard Member
David McGraw Schuchmann MSW LICSWBoard Member
Gena BraatenBoard Member
Harvey LinderBoard Member
Ian LawBoard Member
Joe StackhouseBoard Member
Kate EifrigBoard Member
Michael LaMarcheBoard Member
Michelle HaikBoard Member
Tambra KramerBoard Member
Tom BergBoard Member
Kevin RoheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,993
Program Service Revenue
$10,467,710
Investment Income
$5,158
Other Revenue
$-8,323
All Other Contributions
$471,383
Change in Net Assets
$349,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,502Fair Market Value (FMV)
Total Noncash Contributions1$49,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,623,861
Revenue Not Reported on Financial Statements
$-8,323
Revenue Not Reported on Form 990
$9,165
Other Revenue Adjustments
$-8,323
Total Revenue per Audited Statements
$11,633,026
Total Revenue per Form 990
$11,615,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,937,439
Other Expenses$2,328,487
Total Fundraising Expense$233,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,322,885$670,494$146,743$7,140,122
Payroll Taxes$647,504$85,848$14,070$747,422
Other Employee Benefits$581,732$73,929$13,635$669,296
Occupancy$420,071$117,037$4,589$541,697
Office Expenses$187,513$92,217$27,294$307,024
Current Officers, Directors, Trustees, and Key Employees$217,593$57,721$15,542$290,856
Fees for Services Other$180,110$37,360$4,979$222,449
Depreciation Depletion$151,469$9,075$1,135$161,679
Travel$130,073$3,387$1,269$134,729
Pension Plan Contributions$78,422$9,559$1,762$89,743
Information Technology$89,678--$89,678
Conferences and Meetings$52,132$14,830$1,223$68,185
Insurance$59,532$5,518$1,043$66,093
Other Expenses$47,523$9,362$21$47,523
Fees for Services Accounting-$25,925-$25,925
Fees for Services Legal-$10,044-$10,044
Total Functional Expenses$9,810,315$1,222,306$233,305$11,265,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,339,699
Expenses per Audited Statements$11,265,926
Total Expenses per Form 990$11,265,926
Expenses Not Reported on Form 990$73,773
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,323
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspire Breakfast$41,310-$3,844-
Total Events$41,310-$8,323$-8,323
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. The Board of Directors relied on the information from their HR consultant in 2015, when examining the Executive Director's salary and compensation package in 2017. The Board of Directors also looked at pay equity within the organization as well and the current Executive Director started with the organization in July 2016. Compensation for for the CFO/VP Finance & Administration was determined by the Executive Director. Compensation surveys and pay equity within the organization was used to determine this compensation.”

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
2018-04-05
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
273
Volunteers
69

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 III, line 2

“A new intensive residential treatment services (IRTS) program was opened in Fridley on November 1, 2017.”

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.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses in revenue for tax purposes -8,323.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses in revenue for tax purposes 8,323.”

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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 37.6 residents per month which represents a capacity utilization of 94%. And for 2017, residents surveyed had a satisfaction rate of 95% 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 17.4 residents per month which represents a capacity utilization of 90%. And for 2017, 100% of the residents surveyed were satisfied with services and with staff.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Rohe
IRS990/Form990PartVIISectionAGrp/PersonNm3Gena Braaten
IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Eifrig
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Haik
IRS990/Form990PartVIISectionAGrp/PersonNm6Ann Marie Johnson MA PHR
IRS990/Form990PartVIISectionAGrp/PersonNm7Tambra Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael LaMarche
IRS990/Form990PartVIISectionAGrp/PersonNm9Ian Law
IRS990/Form990PartVIISectionAGrp/PersonNm10Harvey Linder
IRS990/Form990PartVIISectionAGrp/PersonNm11David McGraw Schuchmann MSW LICSW
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Stackhouse
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathy Wassberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Berg
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellie Skelton MA
IRS990/Form990PartVIISectionAGrp/PersonNm16Darvia HeroldCFOVP Finance
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda LeachInterim CFO
IRS990/Form990PartVIISectionAGrp/PersonNm18Hilke Riechardt-MartinezVP
IRS990/Form990PartVIISectionAGrp/PersonNm19Khu Thao
IRS990/Form990PartVIISectionAGrp/PersonNm20Michelle Wincell O'Leary
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1712780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1817621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt15CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16& Administration-as of Feb 20, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17(Jan 16, 2017 - Feb 28, 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance & Admin(thru Jan 6,2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Community Mental Health
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Housing, Clinic & Fitness
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IRS990/FormationYr01982
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IRS990/InsuranceGrp/FundraisingAmt01043
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IRS990/InsuranceGrp/ProgramServicesAmt059532
IRS990/InsuranceGrp/TotalAmt066093
IRS990/InvestmentIncomeGrp/ExclusionAmt05158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084465
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0863880
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679002
IRS990/LandBldgEquipCostOrOtherBssAmt02542882
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0645239
IRS990/NetAssetsOrFundBalancesBOYAmt04779328
IRS990/NetAssetsOrFundBalancesEOYAmt05072655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09165
IRS990/NoncashContributionsAmt049502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04589
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117037
IRS990/OccupancyGrp/ProgramServicesAmt0420071
IRS990/OccupancyGrp/TotalAmt0541697
IRS990/OfficeExpensesGrp/FundraisingAmt027294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187513
IRS990/OfficeExpensesGrp/TotalAmt0307024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06366
IRS990/OtherAssetsTotalGrp/EOYAmt06366
IRS990/OtherChangesInNetAssetsAmt0-65450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669296
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Food & Beverage
IRS990/OtherExpensesGrp/Desc2Socialization Services
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09362
IRS990/OtherExpensesGrp/ProgramServicesAmt0406169
IRS990/OtherExpensesGrp/ProgramServicesAmt1237909
IRS990/OtherExpensesGrp/ProgramServicesAmt247523
IRS990/OtherExpensesGrp/TotalAmt0415552
IRS990/OtherExpensesGrp/TotalAmt1237909
IRS990/OtherExpensesGrp/TotalAmt247523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06322885
IRS990/OtherSalariesAndWagesGrp/TotalAmt07140122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0647504
IRS990/PayrollTaxesGrp/TotalAmt0747422
IRS990/PensionPlanContributionsGrp/FundraisingAmt01762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078422
IRS990/PensionPlanContributionsGrp/TotalAmt089743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01079925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01146833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0471319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0462710
IRS990/PrincipalOfficerNm0Ellie Skelton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Room and board fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09949117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09949117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512877
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. In 2017, the 14 bed Residential Treatment program in Minneapolis served 80 clients. A second Residential Treatment facility was opened in Bloomington in October 2015 with a 16-bed capacity. In 2017, 87 clients were served. In November 2017, a third Residential Treatment facility was opened with residential treatment and crisis beds. In 2017, 60 clients were served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03414182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03798048
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. In 2017, 838 clients received coordination services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0896324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01029383
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 2017, 382 clients received case management support. 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 2017, the program maintained 100% of capacity while 7 people graduated the program, so the program expanded to serve an additional 5 people for a total of 45 people being served at one time moving forward. 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 41 people into stable housing by year end 2017, significantly ahead of the program goal. For 2017, 100% of residents surveyed expressed satisfaction with socialization and community integration opportunities provided through a collaboration of both staff support and client input.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02624356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02764923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08839
IRS990/PYOtherExpensesAmt02616538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010456637
IRS990/PYRevenuesLessExpensesAmt0472042
IRS990/PYSalariesCompEmpBnftPaidAmt08079750
IRS990/PYTotalExpensesAmt010696288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011168330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0349612
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02875356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02020419
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02673023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05158

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,524,762
Liabilities
$1,452,107
Net assets
$5,072,655
Revenue
$11,615,538
Expenses
$11,265,926
Net income
$349,612
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
2017Detailed filing. Detailed filing data is available for this year.$6.52$1.45$5.07$11.6$11.3$0.35
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