Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$12,075,148
Down $15,623,216 (-56%) from 2022
Net Assets
Down$6,084,431
Down $6,970,930 (-53%) from 2022
Liabilities
Down$5,990,717
Down $8,652,286 (-59%) from 2022
Revenue And Expenses
Revenue
Up$21,061,765
Up $3,513,899 (+20%) from 2022
Expenses
Up$28,087,289
Up $10,564,481 (+60%) from 2022
Net Income
Down-$7,025,524
Down $7,050,582 (-28137%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $21,061,765
Mission and Program Overview
Mission
To provide leadership, innovation and recovery access.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,588,103 | $6,869,151 | ▼ $5,718,952 |
| Investments Other Securities | $2,477,567 | $2,520,998 | ▲ $43,431 |
| Land, Buildings, and Equipment, Net | $1,045,554 | $1,219,337 | ▲ $173,783 |
| Cash and Non-Interest-Bearing Accounts | $355,339 | $910,709 | ▲ $555,370 |
| Accounts Receivable | $398,660 | $338,478 | ▼ $60,182 |
| Prepaid Expenses and Deferred Charges | $369,135 | $215,275 | ▼ $153,860 |
| Total Assets | $27,698,364 | $12,075,148 | ▼ $15,623,216 |
| Other Assets Total | $10,464,006 | $1,200 | ▼ $10,462,806 |
| Liabilities | |||
| Other Liabilities | $12,635,768 | $3,786,101 | ▼ $8,849,667 |
| Accounts Payable and Accrued Expenses | $2,007,235 | $2,204,616 | ▲ $197,381 |
| Total Liabilities | $14,643,003 | $5,990,717 | ▼ $8,652,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,055,361 | $6,084,431 | ▼ $6,970,930 |
| Total Net Assets Fund Balance | $13,055,361 | $6,084,431 | ▼ $6,970,930 |
| Total Liabilities and Net Assets / Fund Balance | $27,698,364 | $12,075,148 | ▼ $15,623,216 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $789,282 | $95,093 | $884,375 |
| Land | $254,451 | - | $254,451 |
| Equipment | $139,417 | $15,337 | $154,754 |
| Other Land Buildings | $36,187 | - | $36,187 |
| Other Securities | $2,520,998 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Vennes | CEO/COO | FT | $370,472 | $539,458 | $909,930 |
| Tom Meier | CAO/CFO | FT | $248,115 | $475,611 | $723,726 |
| Kenneth Roberts | Chief Clinical Officer | FT | $240,970 | $309,097 | $550,067 |
| Monique Bourgeois | Chief Community Relations Officer | FT | $195,358 | $250,313 | $445,671 |
| John Miller | Chief Strategy Officer | FT | $185,989 | $101,276 | $287,265 |
| David Wiechmann | Medical Director | FT | $194,855 | $64,207 | $259,062 |
| Ryan Clukey | Vice President, Human Resources | FT | $170,941 | $60,733 | $231,674 |
| Lindsay Gephart | Vice President, Outpatient Services | FT | $163,464 | $55,252 | $218,716 |
| Angela Hansen | Vice President, Quality, Training & Compliance | FT | $172,889 | $11,231 | $184,120 |
| Angela Hansen | Vice President, Quality, Training & | - | $146,889 | $37,231 | $184,120 |
| Marian Spiess | Residential Services Director | FT | $139,919 | $40,908 | $180,827 |
| Stephen Brennan | Program Director | FT | $116,010 | $61,718 | $177,728 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Hedemark | Chair |
| Alan Braun | Director |
| Ashton Mcgee | Director |
| Kirk Gryder | Director |
| Lee Jacobson | Director |
| Rick Shamberg | Director |
| George Antrim Iii | Secretary |
| Kathryn Freytag | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elan Financial Services | Financial Services | PO BOX 790408, St Louis, MO 63179 | $736,594 |
| Fredrikson And Byron Pa | Legal Services | 200 S 6TH ST STE 4, Minneapolis, MN 55402 | $401,867 |
| Boelter Companies | Culinary Equipment | 7120 NORTHLAND TERRACE N, Minneapolis, MN 55428 | $288,349 |
| At Contracting Solutions | Payor Services | 910 236TH AVE NW, St Francis, MN 55070 | $251,250 |
| Mutual Ofomaha | Employee Benefits | PO BOX 2147, Omaha, NE 68103 | $210,805 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,657,935
- Program Service Revenue
- $17,738,729
- Investment Income
- $248,124
- Other Revenue
- $416,977
- Change in Net Assets
- $-7,025,524
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,561,191 |
| Grants and Similar Amounts Paid | $7,946,541 |
| Other Expenses | $6,579,557 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,982,318 | $1,248,621 | - | $10,230,939 |
| Grants to Domestic Orgs | $7,946,541 | - | - | $7,946,541 |
| Current Officers, Directors, Trustees, and Key Employees | $1,937,068 | $266,752 | - | $2,203,820 |
| Fees for Services Other | $1,444,972 | $641,264 | - | $2,086,236 |
| Fees for Services Legal | $67,846 | $610,615 | - | $678,461 |
| Payroll Taxes | $538,616 | $100,150 | - | $638,766 |
| Insurance | $545,619 | - | - | $545,619 |
| Advertising | $501,268 | $35,015 | - | $536,283 |
| Pension Plan Contributions | $438,899 | $48,767 | - | $487,666 |
| Fees for Services Management | - | $460,318 | - | $460,318 |
| Office Expenses | $351,337 | $39,539 | - | $390,876 |
| Occupancy | $344,828 | $18,183 | - | $363,011 |
| Conferences and Meetings | $120,512 | $14,704 | - | $135,216 |
| Depreciation Depletion | $110,721 | $5,820 | - | $116,541 |
| Other Expenses | $113,791 | $13,812 | - | $113,791 |
| Travel | $107,437 | $6,256 | - | $113,693 |
| Fees for Services Accounting | $8,036 | $72,329 | - | $80,365 |
| All Other Expenses | $48,861 | $8,152 | - | $57,013 |
| Total Functional Expenses | $24,493,040 | $3,594,249 | $0 | $28,087,289 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nuway Recovery Foundation | Minneapolis, MN | 501(c)(3) | Program Support | $7,946,541 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $2,520,998 |
| Due to Cochran Recovery Services, Inc. | $1,264,412 |
| Due to Nuway House, Inc. | $691 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the outside public accounting firm based on information provided by management. Once a draft is available, the return is reviewed by the chief administrative officer and changes incorporated before the return is reviewed by the board of directors, prior to the return being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers interested persons. Each interested person annually completes a conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section B, Line 15A
“The board meets independently of the ceo/coo to discuss job performance. Once a consensus is reached regarding job performance, the board discusses compensation relative to national compensation surveys conducted by independent third-party firms that are used by nationally known non-profit and for-profit organizations. The board discusses its findings in a closed session without the ceo/coo present for review and approval. Approval of the performance evaluation and salary are reflected in the minutes of the board of directors meeting. The board meets with the ceo/coo to discuss and document strengths, weaknesses, goals, and compensation for the upcoming year.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Nuway Alliance
- EIN
- 84-2633989
- Phone
- 6127670309
- Address
- 2217 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404
Signing Officer
- Name
- Tom Meier
- Title
- Chief Administrative Officer
- Phone
- 6127670309
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Vennes
- Formed
- 2019
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 89
- Volunteers
- 10
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
- Preparer
- Karen a Gries
- Phone
- 6128764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. There was no unrelated business income tax recorded for the years ended december 31, 2023 and 2022. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2023 and 2022. The organization's tax returns are subject to review and examination by federal and state authorities. Any interest and penalties would be included in income tax expense on the consolidated statement of operations and changes in net assets.”
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 910709 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1937068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2203820 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 S 6TH ST STE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7120 NORTHLAND TERRACE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 910 236TH AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2147 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EMPLOYEE BENEFITS |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116541 |
| IRS990/Desc | 0 | NUWAY ALLIANCE IS MINNESOTA'S LARGEST NONPROFIT BEHAVIORAL HEALTHCARE PROVIDER BY NUMBER OF CLIENTS SERVED, MEETING AN ESTIMATED 12 PERCENT OF THE STATE'S ADULT TREATMENT NEEDS AND 23 PERCENT OF STATE'S PUBLICLY FUNDED TREATMENT NEEDS. THE ORGANIZATION'S MISSION, TO PROVIDE LEADERSHIP, INNOVATION, AND RECOVERY ACCESS,' CONTINUES A LEGACY OF HELPING PEOPLE WITH THE HIGHEST LEVEL OF NEED AND THE LOWEST ACCESS TO RESOURCES BY SYNERGIZING THE WORK OF OPERATING UNITS FOCUSED ON STRATEGIC GROWTH AND PUBLIC POLICY ENGAGEMENT, DELIVERY OF EVIDENCE-BASED INTEGRATED BEHAVIORAL HEALTHCARE, AND HIGH-QUALITY RECOVERY HOUSING ACCESS.NUWAY ALLIANCE ENTITIES EXPAND THE AVAILABILITY OF COMPREHENSIVE PERSON-CENTERED ADDICTION TREATMENT, MAXIMIZE AVAILABLE RECOVERY-SUPPORTIVE COMMUNITY RESOURCE UTILIZATION, GROW THE QUANTITY AND QUALITY OF RECOVERY HOUSING STOCK, CONTRIBUTE VITAL RESEARCH INSIGHTS, TRAIN AND EMPLOY BEHAVIORAL HEALTHCARE PROFESSIONALS, AND HELP ADULTS WITH LOW RECOVERY CAPITAL ENTER SUSTAINABLE RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. NUWAY ALLIANCE AIMS TO DISRUPT DEVASTATING MULTIGENERATIONAL CYCLES OF ADDICTION, INCARCERATION, POVERTY, AND PREMATURE DEATH TO RESTORE HOPE, QUALITY OF LIFE, AND PRODUCTIVITY BY HELPING PEOPLE OVERCOME CHALLENGES POSED BY THE DISEASE OF ADDICTION AND DEFICIENT SOCIAL DETERMINANTS OF HEALTH. THROUGH THE AUSPICES OF NUWAY ALLIANCE, ITS OPERATING ENTITIES,AND ITS PARTNER ORGANIZATIONS, PEOPLE ARE ENTERING TREATMENT INSTEAD OF EMERGENCY DEPARTMENTS, THE JUDICIAL SYSTEM, AND WELFARE OFFICES TO EXPERIENCE THE RELIEF OF HOUSING AND FOOD SECURITY, ADDRESSING LONG-TERM HEALTH PROBLEMS, AND REDUCING RELIANCE ON EMERGENCY MEDICINE, BECOMING EMPLOYED, AND EXCHANGING ISOLATION AND ALIENATION FOR FELLOWSHIP AND BELONGING. THE NUWAY ALLIANCE MODEL IS DEMONSTRABLY HELPING TO ADDRESS ONE OF THE NATION'S MOST DAUNTING PUBLIC HEALTH PROBLEMS USING AVAILABLE RESOURCES TO HELP PEOPLE WITH THE GREATEST NEED MAKE THE GREATEST CHANGE.NUWAY ALLIANCE IS A NONPROFIT PARENT ORGANIZATION OVERSEEING, COORDINATING, AND SUPPORTING THE ACTIVITIES OF NUWAY HOUSE, INC., COCHRAN RECOVERY SERVICES, THE GABLES, AND NUWAY RECOVERY FOUNDATION.IN 2023, NUWAY ALLIANCE AND ITS ENTITIES PROVIDED TREATMENT AND SERVICES TO 7,848 MINNESOTANS, DONATED 3.4 MILLION DOLLARS IN CHARITY CARE, SERVED 432,807 MEALS, AND HELPED 874 PEOPLE PER MONTH ACCESS HIGH-QUALITY RECOVERY HOUSING. IN ADDITION TO NUWAY ALLIANCE TREATMENT SERVICES HELPING THOUSANDS OF INDIVIDUALS ACROSS MINNESOTA ACHIEVE RECOVERY, ITS RESEARCH EFFORTS AREHELPING COUNTLESS INSTITUTIONS AND POLICYMAKERS GLOBALLY THROUGH NEW AND ACTIONABLE INSIGHTS INTO SOME OF THE MOST CRUCIAL AND LEAST UNDERSTOOD ASPECTS OF RECOVERY CAPITAL. IN 2019, NUWAY AND THE UNIVERSITY OF MINNESOTA CENTER FOR PRACTICE TRANSFORMATION INITIATED ALANDMARK STUDY TO DETERMINE THE EFFECTS OF RECOVERY-SUPPORTIVE HOUSING ON THE OUTCOMES OF PEOPLE RECEIVING ADDICTION TREATMENT. THIS LONGITUDINAL RESEARCH, WHICH ALIGNS WITH NUWAY'S ONGOING MISSION OF RECOVERY IN SUPPORTIVE ENVIRONMENTS, IS DESIGNED TO QUANTIFYRECOVERY HOUSING EFFECTS ON CLINICAL OUTCOMES AND PERSONAL RECOVERY CAPITAL. AS A REGIONAL BEHAVIORAL HEALTHCARE ORGANIZATION, NUWAY HAS INCREASED ACCESS TO DATA THAT HELPS UNDERSTAND THE IMPACTS OF RECOVERY HOUSING ON TREATMENT. THE NUMBER OF NUWAY CLIENTS VOLUNTARILYPARTICIPATING IN THIS STUDY - MORE THAN 6000 - MAKES IT THE LARGEST OF ITS KIND, AND THE FINDINGS YIELD A HIGH RATE OF STATISTICAL RELIABILITY. IN 2023, MORE NUWAY CLIENTS VOLUNTEERED TO PARTICIPATE IN THIS STUDY, WHICH GENERATES VITAL DATA TO HELP RECOVERY RESIDENCE OPERATORS, RESEARCHERS, TREATMENT PROVIDERS, INSURANCE COMPANIES, AND POLICYMAKERS NATIONWIDE. NUWAY RECOVERY FOUNDATION SUPPORTS THIS STUDY BY FACILITATING COMMUNICATION BETWEEN STUDY VOLUNTEERS, RECOVERY RESIDENCE OPERATORS AND ASSISTING WITH DATA COLLECTION.NUWAY ALLIANCE HAS RECEIVED MULTIPLE AWARDS AND OTHER RECOGNITION FROM PAYORS IN RECOGNITION OF THE OR |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8036 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 678461 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 460318 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 460318 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 641264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1444972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2086236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 290432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 307161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 183649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 152513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA HEDEMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE ANTRIM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN FREYTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRK GRYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHTON MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK SHAMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID VENNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONIQUE BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WIECHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN CLUKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIAN SPIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSAY GEPHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 619498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 416565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 366418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 293158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 258104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 235855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 209749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 189464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 163160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF COMMUNITY RELATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT, QUALITY, TRAINING & COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | RESIDENTIAL SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT, OUTPATIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 7946541 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7946541 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7946541 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21061765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 545619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 545619 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2477567 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2520998 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1045554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1219337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1329767 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LEADERSHIP, INNOVATION AND RECOVERY ACCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13055361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6084431 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13055361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6084431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 344828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 363011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 351337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 390876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10464006 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 616670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12635768 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3786101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 416977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 416977 |
| IRS990/OtherRevenueTotalAmt | 0 | 416977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1248621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8982318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10230939 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 538616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 638766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48767 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 438899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 487666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 369135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215275 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VENNES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 54594 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15537051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2201678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15537051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2201678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32420 |
| IRS990/PYOtherExpensesAmt | 0 | 5100118 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17515446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12422690 |
| IRS990/PYTotalExpensesAmt | 0 | 17522808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17547866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7025524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,075,148
- Liabilities
- $5,990,717
- Net assets
- $6,084,431
- Revenue
- $21,061,765
- Expenses
- $28,087,289
- Net income
- -$7,025,524