NORTHERN PINES MENTAL HEALTH CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTHERN PINES MENTAL HEALTH CENTER INC (EIN 41-0875464)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-24
IRS object ID: 202421769349300722
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-24T10:48:07-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14275 GOLF COURSE DRIVE STE 300	AddressLine1Txt
City	BAXTER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56425	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410875464	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN PINES MENTAL HEALTH CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	3206326647	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367	AddressLine1Txt
City	LITTLE FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56345	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA VAUGHN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3206326647	PhoneNum
Signature	2024-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAURA	PersonFirstNm
Person Last	VAUGHN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROY HURIN CPA	PreparerPersonNm
PTIN	P00010620	PTIN
Phone	2188280100	PhoneNum
Preparation	2024-06-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA VAUGHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367	AddressLine1Txt
City	LITTLE FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56345	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,418,020	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NPMH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	MENTAL HEALTH AND SUBSTANCE USE SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	301	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$65,344	PYContributionsGrantsAmt
CY Contributions Grants	$46,425	CYContributionsGrantsAmt
PY Program Service Revenue	$17,848,980	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,041,202	CYProgramServiceRevenueAmt
PY Investment Income	$52,763	PYInvestmentIncomeAmt
CY Investment Income	$330,393	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$17,967,087	PYTotalRevenueAmt
CY Total Revenue	$20,418,020	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,998,415	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,202,335	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,139,621	PYOtherExpensesAmt
CY Other Expenses	$3,415,871	CYOtherExpensesAmt
PY Total Expenses	$17,138,036	PYTotalExpensesAmt
CY Total Expenses	$19,618,206	CYTotalExpensesAmt
PY Revenues Less Expenses	$829,051	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$799,814	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,732,995	TotalAssetsBOYAmt
Total Assets EOY	$19,526,526	TotalAssetsEOYAmt
Total Liabilities BOY	$1,318,355	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,312,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,414,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,214,456	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDING DIRECT AND INDIRECT SERVICES IN THE AREAS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITES, AND SUBSTANCE USE TO RESIDENTS OF AITKIN, CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,309,951	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,041,202	RevenueAmt
Desc	NORTHERN PINES IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER THAT WAS ESTABLISHED IN 1964, WITH A SIX-COUNTY SERVICE AREA IN CENTRAL MINNESOTA THAT INCLUDES AITKIN, CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. WE HAVE OFFICES IN AITKIN, BRAINERD, LITTLE FALLS, LONG PRAIRIE, PINE RIVER, STAPLES, AND WADENA.WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES TO ALL AGES, INCLUDING MOBILE AND RESIDENTIAL CRISIS OUTREACH SERVICES, ADULT COMMUNITY BASED SERVICES, ASSERTIVE COMMUNITY TREATMENT SERVICES FOR ADULTS AND YOUTH, CHILDREN & FAMILY SERVICES, SCHOOL-BASED SERVICES, MENTAL HEALTH AND WELLNESS EDUCATION AND PROMOTION, MEDICATION MANAGEMENT, OUTPATIENT THERAPY, PSYCHIATRY, PEER SPECIALIST SERVICES, SUBSTANCE USE SERVICES, A DROP-IN CENTER LOCATED IN STAPLES, AND MORE.AS AN ESSENTIAL COMMUNITY PROVIDER, NORTHERN PINES PROVIDES REDUCED OR NO-FEE SERVICES, BASED ON ITS SLIDING FEE SCALE. A MINNESOTA NONPROFIT CORPORATION, NORTHERN PINES IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, REPRESENTING THE COMMUNITIES IT SERVES.	Desc
Total Program Service Expenses	$15,309,951	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	301	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA VAUGHN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3206392025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367	AddressLine1Txt
City	LITTLE FALLS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56345	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
FARON JACKSON
TRUSTEE	0.50	Yes (X)	$0	$0	$0
JIM HOFER
VICE-PRESIDENT	0.50	Yes (X)	$2,000	$0	$0	Yes (X)
DAVID KIRCHER
SECRETARY/TREASURER	0.50	Yes (X)	$1,800	$0	$0	Yes (X)
RICHARD NOLAN
TRUSTEE	0.50	Yes (X)	$1,100	$0	$0
JULIE GUTH
TRUSTEE	0.50	Yes (X)	$1,100	$0	$0
MARLEE LARSON
TRUSTEE	0.50	Yes (X)	$1,600	$0	$0
RANDY WINSCHER
PRESIDENT	0.50	Yes (X)	$2,100	$0	$0	Yes (X)
GERALD RUDA
TRUSTEE	0.50	Yes (X)	$1,800	$0	$0
ROSEMARY FRANZEN
TRUSTEE	0.50	Yes (X)	$2,289	$0	$0
MELISSA BORON
DIRECTOR OF FINANCE	40.00		$112,579	$0	$47,237	Yes (X)
LAURA VAUGHN
EXECUTIVE DIRECTOR	40.00		$174,124	$0	$39,584	Yes (X)
DAVID GOHL
DIRECTOR OF INFORMATION TECHNOLOGY	40.00		$111,826	$0	$36,433		Yes (X)
RICHARD JACKSON
DIRECTOR OF MOBILE CRISIS OUTREACH	40.00		$108,439	$0	$22,275		Yes (X)
ANDREA DALZELL
MENTAL HEALTH PROFESSIONAL	40.00		$112,086	$0	$34,798		Yes (X)
KATY SROCK
ADVANCED PRACTICE REGISTER	32.00		$116,518	$0	$38,085		Yes (X)
KIMBERLY HENDERSON
ADVANCED PRACTICE REGISTER	40.00		$133,617	$0	$23,516		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$882,978	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$241,928	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUALIFACTS SYSTEMS INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4577	AddressLine1Txt
City	CAROLD STREAM	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601974577	ZIPCd

Field	Value	IRS element (for citing)
Services	AGENCY ELECTRONIC HEALTH RECORD	ServicesDesc
Compensation	$221,097	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$46,425	GovernmentGrantsAmt
Total Contributions	$46,425	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL SERVICE FEES	621110	$19,618,922	$19,618,922
MISCELLANEOUS PROGRAM INCOME	621110	$422,280	$422,280

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,041,202	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,918	TotalRevenueColumnAmt
Exclusion	$322,918	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,475	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$7,475	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,475	TotalRevenueColumnAmt
Exclusion	$7,475	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,418,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,041,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$330,393	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$387,313	TotalAmt
Management And General	$387,313	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,078,744	TotalAmt
Program Services	$11,213,138	ProgramServicesAmt
Management And General	$1,865,606	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$396,468	TotalAmt
Program Services	$334,682	ProgramServicesAmt
Management And General	$61,786	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,320,205	TotalAmt
Program Services	$1,103,224	ProgramServicesAmt
Management And General	$216,981	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,019,605	TotalAmt
Program Services	$823,943	ProgramServicesAmt
Management And General	$195,662	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,285	TotalAmt
Management And General	$5,285	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,385	TotalAmt
Program Services	$693	ProgramServicesAmt
Management And General	$80,692	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$525,496	TotalAmt
Program Services	$200,454	ProgramServicesAmt
Management And General	$325,042	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$170,934	TotalAmt
Program Services	$62,676	ProgramServicesAmt
Management And General	$108,258	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$254,737	TotalAmt
Program Services	$188,867	ProgramServicesAmt
Management And General	$65,870	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$338,066	TotalAmt
Program Services	$169,780	ProgramServicesAmt
Management And General	$168,286	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$356,022	TotalAmt
Program Services	$320,024	ProgramServicesAmt
Management And General	$35,998	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$279,317	TotalAmt
Program Services	$82,745	ProgramServicesAmt
Management And General	$196,572	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$220,870	TotalAmt
Program Services	$122,539	ProgramServicesAmt
Management And General	$98,331	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLEANING & MAINTENANCE	$311,336	$295,489	$15,847
SMALL EQUIPMENT PURCHAS	$248,298	$54,725	$193,573
OFFICE SUPPLIES	$241,737	$193,158	$48,579
SUBSCRIPTIONS & MEMBERS	$213,497	$3,053	$210,444

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,891	TotalAmt
Program Services	$140,761	ProgramServicesAmt
Management And General	$28,130	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,618,206	TotalAmt
Program Services	$15,309,951	ProgramServicesAmt
Management And General	$4,308,255	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,414,288	BOYAmt
EOY	$11,971,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$654,338	BOYAmt
EOY	$1,107,337	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,822,044	BOYAmt
EOY	$2,039,758	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$219,654	BOYAmt
EOY	$310,561	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,475,574	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,387,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,560,385	BOYAmt
EOY	$4,088,478	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,286	BOYAmt
EOY	$8,992	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,732,995	BOYAmt
EOY	$19,526,526	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,302,099	BOYAmt
EOY	$1,299,467	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,256	BOYAmt
EOY	$12,603	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,318,355	BOYAmt
EOY	$1,312,070	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,414,640	BOYAmt
EOY	$18,214,456	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,414,640	BOYAmt
EOY	$18,214,456	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,732,995	BOYAmt
EOY	$19,526,526	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$799,814	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$2	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$317,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,893,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$65,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,425	CurrentTaxYearAmt
Total	$3,371,877	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,146,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,251,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,899,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,850,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,041,202	CurrentTaxYearAmt
Total	$86,190,200	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,463,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,145,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,949,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,915,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,087,627	CurrentTaxYearAmt
Total	$89,562,077	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$89,562,077	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$322,918	CurrentTaxYearAmt
Total	$440,606	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,740	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$322,918	CurrentTaxYearAmt
Total	$440,606	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,478,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,180,896	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,982,934	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,949,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,410,545	CurrentTaxYearAmt
Total	$90,002,683	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99840	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.00140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Total Easements	1	TotalEasementsCnt
Total Acreage	59.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,168,106	OtherCostOrOtherBasisAmt
Book Value	$1,168,106	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,235,296	OtherCostOrOtherBasisAmt
Depreciation	$1,452,057	DepreciationAmt
Book Value	$2,783,239	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,072,172	OtherCostOrOtherBasisAmt
Depreciation	$935,039	DepreciationAmt
Book Value	$137,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,088,478	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,418,020	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$20,418,020	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,418,020	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,618,206	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$19,618,206	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,618,206	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS NO AMOUNTS OF UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. AS A RESULT OF THE APPLICATION OF THIS STANDARD, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA VAUGHN
EXECUTIVE DIRECTOR	$174,124	$0	$0	$0	$0	$0	$7,240	$0	$32,344	$0	$213,708	$0	$0	$0
MELISSA BORON
DIRECTOR OF FINANCE	$112,579	$0	$0	$0	$0	$0	$4,889	$0	$42,348	$0	$159,816	$0	$0	$0
KIMBERLY HENDERSON
ADVANCED PRACTICE REGISTER	$133,617	$0	$0	$0	$0	$0	$2,540	$0	$20,976	$0	$157,133	$0	$0	$0
KATY SROCK
ADVANCED PRACTICE REGISTER	$116,518	$0	$0	$0	$0	$0	$3,745	$0	$34,340	$0	$154,603	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER AND OFFICER REVIEWS, AGREES TO, AND SIGNS AN ANNUAL CONFLICT OF INTEREST STATEMENT. IF A MATTER ARISES IN WHICH AN ACTUAL OR POTENTIAL CONFLICT EXISTS, THE INDIVIDUAL DISCLOSES THE CONFLICT TO THE FULL BOARD. AFTER DISCLOSURE, THE INDIVIDUAL LEAVES THE DISCUSSION WHILE THE REMAINING BOARD MEMBERS DECIDE WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE INDIVIDUAL IS ALLOWED TO EXPLAIN WHY THE TRANSACTION MAY BE IN THE BEST INTEREST OF THE ORGANIZATION. HOWEVER, THE INDIVIDUAL DOES NOT PARTICIPATE IN ANY FURTHER DISCUSSION AND DOES NOT PARTICIPATE IN MAKING THE FINAL DECISION.
FORM 990, PART VI, SECTION B, LINE 15	FOLLOWING AN ANNUAL PERFORMANCE EVALUATION AND A SATISFACTORY PERFORMANCE RATING, THE FINANCE AND PERSONNEL COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS COMPENSATION. AS THE AGENCY'S ONLY EMPLOYEE WITH AN EMPLOYMENT AGREEMENT, THE DISCUSSION MAY OR MAY NOT RESULT IN A INCREASE. FOR A COMPARABLE SURVEY, THE COMMITTEE HAS ALWAYS USED A SALARY AND BENEFITS SURVEY PROVIDED TO MEMBER AGENCIES BY THE MINNESOTA ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS WHICH INCLUDES A SALARY ANALYSIS FOR MEMBER EXECUTIVE DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS.