Civic Intelligence

Solutions Behavioral Health Care Professionals PC

990 • Fiscal year 2021 • EIN 41-1949975

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

1547 30th Ave SMoorhead, MN 56560

(218) 287-4338

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$244,137

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Assets

Up

$16,450,414

Up $9,571,112 (+139%) from 2019

Net Assets

Up

$5,920,353

Up $3,288,712 (+125%) from 2019

Liabilities

Up

$10,530,061

Up $6,282,400 (+148%) from 2019

Revenue

Up

$22,275,136

Up $7,477,208 (+51%) from 2019

Expenses

Up

$19,422,414

Up $5,341,029 (+38%) from 2019

Net Income

Up

$2,852,722

Up $2,136,179 (+298%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,628,325Liabilities 2011: $552,889Net Assets 2011: $1,075,4362011Assets 2012: $1,763,871Liabilities 2012: $563,284Net Assets 2012: $1,200,5872012Assets 2013: $2,129,194Liabilities 2013: $915,945Net Assets 2013: $1,213,2492013Assets 2014: $2,385,412Liabilities 2014: $985,364Net Assets 2014: $1,400,0482014Assets 2015: $3,358,495Liabilities 2015: $1,485,436Net Assets 2015: $1,873,0592015Assets 2016: $3,356,390Liabilities 2016: $1,172,956Net Assets 2016: $2,183,4342016Assets 2017: $4,039,286Liabilities 2017: $2,697,268Net Assets 2017: $1,342,0182017Assets 2018: $4,763,803Liabilities 2018: $2,848,705Net Assets 2018: $1,915,0982018Assets 2019: $6,879,302Liabilities 2019: $4,247,661Net Assets 2019: $2,631,6412019Assets 2021: $16,450,414Liabilities 2021: $10,530,061Net Assets 2021: $5,920,3532021Assets 2022: $16,140,006Liabilities 2022: $10,211,608Net Assets 2022: $5,928,3982022Assets 2023: $19,915,627Liabilities 2023: $13,349,979Net Assets 2023: $6,565,6482023Assets 2024: $20,601,998Liabilities 2024: $12,796,203Net Assets 2024: $7,805,7952024

Highlighted filing

2021

Assets$16,450,414
Liabilities$10,530,061
Net Assets$5,920,353

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,862,663Expenses 2011: $5,554,339Net Income 2011: $308,3242011Revenue 2012: $6,703,281Expenses 2012: $6,578,130Net Income 2012: $125,1512012Expenses 2013: $7,705,6022013Revenue 2014: $8,813,129Expenses 2014: $8,631,956Net Income 2014: $181,1732014Revenue 2015: $9,317,516Expenses 2015: $9,500,892Net Income 2015: -$183,3762015Revenue 2016: $9,274,372Expenses 2016: $8,972,553Net Income 2016: $301,8192016Revenue 2017: $9,594,737Expenses 2017: $9,617,566Net Income 2017: -$22,8292017Revenue 2018: $12,360,740Expenses 2018: $11,787,660Net Income 2018: $573,0802018Revenue 2019: $14,797,928Expenses 2019: $14,081,385Net Income 2019: $716,5432019Revenue 2021: $22,275,136Expenses 2021: $19,422,414Net Income 2021: $2,852,7222021Revenue 2022: $20,036,321Expenses 2022: $20,028,276Net Income 2022: $8,0452022Revenue 2023: $22,063,843Expenses 2023: $21,426,593Net Income 2023: $637,2502023Revenue 2024: $25,149,981Expenses 2024: $23,909,834Net Income 2024: $1,240,1472024

Highlighted filing

2021

Revenue$22,275,136
Expenses$19,422,414
Net Income$2,852,722
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$23,685,754
Mission and Program Overview

Mission

CONSULTING

To provide high quality, accessible mental health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,961,972$12,253,140▲ $8,291,168
Savings and Temporary Cash Investments$3,841,420$2,675,438▼ $1,165,982
Accounts Receivable$1,093,336$1,190,897▲ $97,561
Prepaid Expenses and Deferred Charges$133,953$171,625▲ $37,672
Pledges and Grants Receivable$75,843$123,981▲ $48,138
Total Assets$9,132,924$16,450,414▲ $7,317,490
Other Assets Total$26,400$35,333▲ $8,933
Liabilities
Tax Exempt Bond Liabilities$999,929$7,262,574▲ $6,262,645
Unsecured Notes Loans Payable$1,999,300--
Mortgage Notes Payable Secured by Investment Property$1,704,022$1,693,655▼ $10,367
Accounts Payable and Accrued Expenses$1,468,713$1,573,832▲ $105,119
Deferred Revenue$1,023--
Total Liabilities$6,172,987$10,530,061▲ $4,357,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,959,937$5,754,983▲ $2,795,046
Net Assets With Donor Restrictions-$165,370-
Total Net Assets Fund Balance$2,959,937$5,920,353▲ $2,960,416
Total Liabilities and Net Assets / Fund Balance$9,132,924$16,450,414▲ $7,317,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,589,736$411,643$11,001,379
Equipment$482,164$1,116,886$1,599,050
Land$1,098,685-$1,098,685
Leasehold Improvements$76,827$133,123$209,950
Other Land Buildings$5,728$101,160$106,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel BakkenExecutive DirectorFT$232,190$12,338$244,528
Jan Witte-BakkenClinical DirectorFT$145,476$27,476$172,952
Tessie BlakeClinical ManagerFT$116,477$19,186$135,663
Mary CromptonTherapistFT$108,362$20,671$129,033
Kristin MoenTherapistFT$113,314$12,436$125,750
Denette NarumClinic ManagerFT$103,287$11,059$114,346

Board Members and Trustees

NameTitle
Michael Lochow JDPresident
Jean MartinVice President
Debra PullenDirector
Elissa NovotnyDirector
Kristy BrinkDirector
Michele WardDirector
Vicki ChepulisDirector
James BerglieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,303
Program Service Revenue
$19,317,693
Investment Income
$122,140
Other Revenue
$0
All Other Contributions
$175,533
Change in Net Assets
$2,852,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,275,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,568
Total Revenue per Audited Statements
$22,361,704
Total Revenue per Form 990
$22,275,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,871,102
Other Expenses$3,551,312
Total Fundraising Expense$60,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,235,821$1,033,290-$13,269,111
Occupancy$954,283$41,628-$995,911
Payroll Taxes$861,883$91,711$4,044$957,638
Other Employee Benefits$848,882$89,382-$938,264
Office Expenses$423,063$67,179-$490,242
Fees for Services Other$247,725$138,772-$386,497
Depreciation Depletion$329,248--$329,248
Pension Plan Contributions$218,112$51,282-$269,394
Insurance$100,544$161,201-$261,745
Information Technology$85,729$150,698-$236,427
Current Officers, Directors, Trustees, and Key Employees$69,601$116,001$46,401$232,003
Comp Disqual Persons$61,864$132,822$10,006$204,692
Interest$137,302$42,490-$179,792
Travel$124,491$4,501-$128,992
Conferences and Meetings$99,042$8,354-$107,396
Advertising$30,360$50,194-$80,554
Fees for Services Legal$3,679$40,577-$44,256
Fees for Services Accounting$1,431$15,785-$17,216
Other Expenses$3,676$8,158-$11,834
Total Functional Expenses$16,884,525$2,477,438$60,451$19,422,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,422,414
Expenses per Audited Statements$19,401,288
Total Expenses per Audited Statements$19,401,288
Expenses Not Reported on Financial Statements$21,126
Other Expense Adjustments$21,126
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jan Witte-BakkenFamily Member of Executive Director Joel BakkenEmploymentNo$154,660
Lee RichardsFamily Member of Executive Director Joel BakkenEmploymentNo$50,032
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMoorhead Economic Development Authority2020-10-08$4,400,000Construct & equip Moorhead corporate office & clinical facility
BCity of Detroit Lakes Minnesota2021-07-15$1,800,000Acquisition, renovation, and equipping of Detroit Lakes MN facility
CCity of Frontier North Dakota2021-08-24$1,128,000Acquisition, renovation and equipping West Fargo ND facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000-$65,426$32,000
B$1,800,000--$32,800
C$1,128,000--$2,820

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

The three officers (President, Vice President, and Secretary/Treasurer) serve as the members of the Executive Committee. Except for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all of the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, subject to the direction and control of the Board of Directors.

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

The Form 990 is reviewed by the Executive Director and provided to the board of directors prior to filing with the IRS.

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

Directors, principal officer, or members of a committee with governing board delegated powers are required to follow the conflict of interest policy. Interested persons must disclose the existence of any conflicts of interest and disclose all material facts to the Board or Executive Committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists. Any director may recuse himself or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest.

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

Compensation for the Executive Director is determined using a combination of expected revenue and external salary data: Expected revenue - generated from current staffing productivity. External salary data - comparison of similar industry position salary/wages.Compensation is approved by the Board of Directors and documented in the minutes.

Form 990, Part VI, Section C, line 19

These documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
SOLUTIONS Behavioral Healthcare
EIN
41-1949975
Phone
2182874338
Address
1547 30th Ave S, Moorhead, MN 56560

Signing Officer

Name
Joel Bakken
Title
Executive Director
Phone
7012874338
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Bakken
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
500
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Outpatient Mental Health Services. Solutions is licensed as a Rule 29 facility, which means that it voluntarily adheres to a set of quality assurance standards outlined by the state of Minnesota for its outpatient programming. Solutions has a part time Psychiatrist, and a full range of Mental Health Professionals, including Licensed Psychologists, Licensed Independent Clinical Social Workers, Licensed Professional Clinical Counselors, Licensed Marriage and Family Therapists, and Board-Certified Behavior Analysts. These staff provide a broad range of services, including psychological evaluations, diagnostic assessments, behavioral evaluations, psychotherapy, behavioral interventions and consultation. The Outpatient staff also includes some Clinical Trainees, who are in the process of completing their supervision for terminal licensure as Licensed Professional Clinical Counselors, Licensed Independent Social Workers, and Licensed Marriage and Family Therapists. Solutions also has an APA accredited Psychology Internship Program, and accepts two Psychology Interns each year, starting on August 1st. Solutions' therapists are trained in and primarily use evidence-based practices across our organization. We are extremely proud of this, and this focus on doing things that work is reflected across all programming areas, as outlined below: Solutions is a state-certified Dialectical Behavior Therapy (DBT) provider. Solutions has staff certified in the following: -Parent Child Interaction Therapy (PCIT) -Managing and Adapting Practice (MAP) -Trauma Focused Cognitive Behavior Therapy (TF CBT) -Cognitive Processing Therapy (CPT) -Structured Psychotherapy for Adolescents Responding to Chronic Stress (SPARCS) -Infant and Early Childhood Mental Health (ECMH) -Child Parent Psychotherapy (CPP) -Duluth Model for domestic violence treatment (DV) -Applied Behavior Analysis (BCBA) -Applied Suicide Intervention Skills Training (ASIST) -Eye Movement Desensitization and Reprocessing (EMDR) -Prolonged Exposure Therapy (PET) Solutions additionally has staff who are certified trainers in: -Managing and Adapting Practice (MAP) Denette Narum, LICSW -Parent Child Interaction Therapy (PCIT) Michele Lovehaug, LICSW, is a regional trainer for PCIT International -Incredible Years Model of classroom management Children's Therapeutic Services and Supports (CTSS). CTSS is a flexible package of mental health services for children on Minnesota Medicaid who require more intensive intervention than traditional weekly or biweekly therapy. This program addresses the conditions of emotional disturbance that impair and interfere with the child's ability to function at an age-appropriate developmental level. It combines psychotherapy with skills training to restore personal and social functioning. Mental Health Professionals provide therapy and clinical supervision to the treatment planning process, while Mental Health Practitioners provide the skills training component. Adult Mental Health Rehabilitative Services (ARMHS). ARMHS is a mental health rehabilitative service for adults on Minnesota Medicaid that enables recipients to develop and enhance psychiatric stability, social competencies, personal and emotional adjustment, and independent living and community skills, when these abilities are impaired by the symptoms of mental illness. These services enable recipients to retain stability and functioning if/when they are at risk of losing significant functionality or risk being admitted to a more restricted setting. Mental Health Practitioners instruct, assist, and support the recipient in areas such as medication education and monitoring, basic social and living skills, symptom management, household management, employment-related supports, and/or transitioning to community living. A Mental Health Professional provides clinical supervision for these services. ND Rehab Services. The ND Rehab program provides a funding stream for children and adults on North Dakota Medicaid

Form 990, Part III, Line 4A

Solutions staff partner with school staff or with other agency staff and families. Funding is through a variety of sources, including school contracts, self-pay, and third-party payers, such as Minnesota Medicaid Waiver and ND Rehab. Case Management. Solutions provides a two types of case management services. Targeted Mental Health Case Management. In Minnesota it is a provider of targeted mental health case management to assist individuals in gaining access to needed social, mental health, rehabilitative, educational, health, vocational, and related services. The Case Manager develops an individual service plan that helps the adult or child/family obtain needed services through coordination with other agencies and assure continuity of care. Case Managers assess the delivery, appropriateness and effectiveness of services. A Mental Health Professional clinically oversees case management services. Corporate Foster Care. Solutions provides Corporate Foster Care (aka "Residential"). This is a 24-hour service. Solutions maintains 16 beds in various houses and apartments in the Moorhead area. Individuals served in this program typically have complex presentations, including serious behavioral difficulties that require a unified multi-disciplinary treatment team. An administrator, referred to as the Designated Manager oversees all programming, and the Designated Coordinator manages cases and coordinates with team members from partnering agencies. Direct Service Professionals provide 24-hour staffing for purposes of administering outlined programming and ensure health and safety of residents. Crisis On-Call Services. Solutions provides three crisis services. These include school-based crisis services in Minnesota, after hours mobile crisis response services and consultation services in Fargo, and provision of a 24x7 crisis service for individuals with developmental disabilities in Minnesota. Mobile Crisis Response. Solutions provides mobile mental health crisis response service for Region V in North Dakota, which includes the Fargo/West Fargo metro area and surrounding rural communities. These services are accessed through Southeast Human Service Center's Regional Intervention Service. This team had an average of 10 calls per month, average response time of 13 minutes, and a total of 119 calls in 2020 to provide face-to-face crisis intervention and stabilization. School Crisis Response. Crisis response is a part of Solutions' school-based services, for identified elementary schools in Moorhead and Dilworth-Glyndon-Felton. Crisis Grant. Solutions provides crisis consultation and response under its 24x7 grant for individuals with developmental disabilities. Solutions provides consultation for Mobile Mental Health Crisis teams across the state for these individuals with special needs. Community Partnerships and Grants Solutions actively collaborates with other community partners. Examples are described below: Lakes & Prairies Community Action. Solutions has a longstanding contractual relationship with Head Start to provide consultation and reflective supervision. United Way. Solutions has worked closely with United Way of Cass-Clay for a number of years, and shares in the goal to early on address problems which might adversely affect children and families in the future. United Way provides funding to support Solutions' Incredible Years programming, an evidence-based approach which helps improve child-parent relationships and provides skill building for children and parents. Support from United Way helps to provide year-round parent groups and to defray costs for Incredible Years programming provided to students and families. It also helps to support a school liaison position in West Fargo Schools. Minnesota DHS Early Childhood Mental Health Grant. Solutions has been a recipient of the Early Childhood Mental Health (ECMH) grant for a number of years. This grant currently supports several initiatives, including a) funding for uninsured and

Financial Statement Notes

Part X, Line 2:

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:

Loss on Extinguishment of Debt -21,126. Refund of Prior Year MN Care Tax paid 107,694.

Part XII, Line 4B - Other Adjustments:

Loss on Extinguishment of Debt 21,126.

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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127084
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt312436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Joel Bakken
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Witte-Bakken
IRS990/Form990PartVIISectionAGrp/PersonNm2Tessie Blake
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristin Moen
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Crompton
IRS990/Form990PartVIISectionAGrp/PersonNm5Denette Narum
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Lochow JD
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8James Berglie
IRS990/Form990PartVIISectionAGrp/PersonNm9Vicki Chepulis
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Pullen
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristy Brink
IRS990/Form990PartVIISectionAGrp/PersonNm12Elissa Novotny
IRS990/Form990PartVIISectionAGrp/PersonNm13Michele Ward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103287
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Clinic Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0116069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02609299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01526687
IRS990/GrossReceiptsAmt023685754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150698
IRS990/InformationTechnologyGrp/ProgramServicesAmt085729
IRS990/InformationTechnologyGrp/TotalAmt0236427
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161201
IRS990/InsuranceGrp/ProgramServicesAmt0100544
IRS990/InsuranceGrp/TotalAmt0261745
IRS990/InterestGrp/ManagementAndGeneralAmt042490
IRS990/InterestGrp/ProgramServicesAmt0137302
IRS990/InterestGrp/TotalAmt0179792
IRS990/InvestmentIncomeGrp/ExclusionAmt06071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01762812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03961972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012253140
IRS990/LandBldgEquipCostOrOtherBssAmt014015952
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01410618
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide high quality, accessible mental health and human services which are:-Rooted in the belief that change is possible-Person-centered and designed to empower independence-Technically sound and informed by science-Administered in a supportive and respectful work environmentSOLUTIONS values personal choice and understands the importance of developing caring relationships to facilitate growth and healing. SOLUTIONS supports the development of personalized interventions based on individual need and readiness for change. SOLUTIONS strives to manage safety needs in a supportive environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01704022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01693655
IRS990/NetAssetsOrFundBalancesBOYAmt02959937
IRS990/NetAssetsOrFundBalancesEOYAmt05920353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02959937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05754983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041628
IRS990/OccupancyGrp/ProgramServicesAmt0954283
IRS990/OccupancyGrp/TotalAmt0995911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423063
IRS990/OfficeExpensesGrp/TotalAmt0490242
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026400
IRS990/OtherAssetsTotalGrp/EOYAmt035333
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0848882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938264
IRS990/OtherExpensesGrp/Desc0MN Care Tax
IRS990/OtherExpensesGrp/Desc1License and Fees
IRS990/OtherExpensesGrp/Desc2Loss on Extinguishment
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28158
IRS990/OtherExpensesGrp/ProgramServicesAmt026663
IRS990/OtherExpensesGrp/ProgramServicesAmt121126
IRS990/OtherExpensesGrp/ProgramServicesAmt23676
IRS990/OtherExpensesGrp/TotalAmt0196497
IRS990/OtherExpensesGrp/TotalAmt163579
IRS990/OtherExpensesGrp/TotalAmt221126
IRS990/OtherExpensesGrp/TotalAmt311834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012235821
IRS990/OtherSalariesAndWagesGrp/TotalAmt013269111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861883
IRS990/PayrollTaxesGrp/TotalAmt0957638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218112
IRS990/PensionPlanContributionsGrp/TotalAmt0269394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171625
IRS990/PrincipalOfficerNm0Joel Bakken
IRS990/PriorPeriodAdjustmentsAmt0107694
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Service
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018392894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1895723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018392894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02320
IRS990/PYOtherExpensesAmt02934972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017145711
IRS990/PYRevenuesLessExpensesAmt0733074
IRS990/PYSalariesCompEmpBnftPaidAmt014079475
IRS990/PYTotalExpensesAmt017014447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017747521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02852722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019317693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03841420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02675438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02835303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04692893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019317693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017145711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014222036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011677632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09592482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071955554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011546
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92810
IRS990ScheduleA/PublicSupportPY509Pct00.92490
IRS990ScheduleA/PublicSupportTotal509Amt071148363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0715798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01515575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01343648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01341289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0583774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05500084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0715798
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01515575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01343648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01341289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0583774
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05500084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022152996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017745201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014797276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012360492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09592482
IRS990ScheduleA/Total509Grp/TotalAmt076648447

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$12.8$7.81$25.1$23.9$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$13.3$6.57$22.1$21.4$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$10.2$5.93$20.0$20.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$16.5$10.5$5.92$22.3$19.4$2.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.25$2.63$14.8$14.1$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.85$1.92$12.4$11.8$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.70$1.34$9.59$9.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.17$2.18$9.27$8.97$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.49$1.87$9.32$9.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.99$1.40$8.81$8.63$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.92$1.21$7.71
2012Summary only. Only limited summary data is available for this year.$1.76$0.56$1.20$6.70$6.58$0.13
2011Summary only. Only limited summary data is available for this year.$1.63$0.55$1.08$5.86$5.55$0.31