SOLUTIONS BEHAVIORAL HEALTH CARE PROFESSIONALS PC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTIONS BEHAVIORAL HEALTH CARE PROFESSIONALS PC (EIN 41-1949975)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202602269349302345
- Schema version
- 2024v5.5
- 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 K
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T13:15:15-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 423603499 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly Advisory LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4585 Coleman St Ste 200 | AddressLine1Txt |
| City | Bismarck | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 585034101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411949975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS Behavioral Healthcare | BusinessNameLine1Txt |
| Business Name Line2 | Professionals PC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLU | BusinessNameControlTxt |
| Phone | 2182874338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1547 30th Ave S | AddressLine1Txt |
| City | Moorhead | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Bakken | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7012874338 | PhoneNum |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | Lisa Chaffee | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012551091 | PhoneNum |
| Preparation | 2026-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joel Bakken | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1547 30th Ave S | AddressLine1Txt |
| City | Moorhead | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,357,803 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.solutionsinpractice.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To provide high quality, accessible mental health and human services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 461 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,326,759 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,428,298 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,702,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,849,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $79,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,149,981 | PYTotalRevenueAmt |
| CY Total Revenue | $26,357,803 | 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 | $19,884,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,489,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,025,784 | PYOtherExpensesAmt |
| CY Other Expenses | $4,258,135 | CYOtherExpensesAmt |
| PY Total Expenses | $23,909,834 | PYTotalExpensesAmt |
| CY Total Expenses | $25,747,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,240,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $610,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,601,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,077,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,796,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,661,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,805,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,415,964 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,265,166 | ExpenseAmt |
| Revenue | $24,869,439 | RevenueAmt |
| Desc | Solutions works with a number of funding streams and provides a number of clinical programs.Detailed information regarding our program accomplishments for the year ended September 30, 2025 can be found on the Schedule O. | Desc |
| Total Program Service Expenses | $22,265,166 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 461 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Joel Bakken | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2182874338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1547 30th Ave S | AddressLine1Txt |
| City | Moorhead | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56560 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Berglie | ||||||||
| President | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jean Martin | ||||||||
| Vice President | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brad Stedman | ||||||||
| Treasurer | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Vicki Chepulis | ||||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Peggy Maulding | ||||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Ward | ||||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Elissa Novotny | ||||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Rammie Olson | ||||||||
| Director as of July 2025 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Deb Pullen | ||||||||
| Director until July 2025 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Joel Bakken | ||||||||
| Executive Director | 40.00 | Yes (X) | $254,142 | $0 | $35,773 | |||
| Jan Witte-Bakken | ||||||||
| Transition Director | 40.00 | $173,253 | $0 | $6,923 | Yes (X) | |||
| Steven Summers Grants and | ||||||||
| Special Projects Manager | 40.00 | $145,908 | $0 | $45,495 | Yes (X) | |||
| Tessie Blake Director of | ||||||||
| Operations/Clinical Director | 40.00 | $145,644 | $0 | $16,262 | Yes (X) | |||
| Kelly Johnson Outpatient | ||||||||
| Services Manager | 40.00 | $137,915 | $0 | $10,627 | Yes (X) | |||
| Mary Crompton | ||||||||
| Licensed Therapist | 40.00 | $130,043 | $0 | $15,896 | Yes (X) | |||
| Brandon Germain | ||||||||
| Clinical Supervisor - ABA | 40.00 | $124,267 | $0 | $4,971 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,111,172 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | 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 | LocumTenenscom | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 405547 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303845547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Psychiatry | ServicesDesc |
| Compensation | $115,856 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,175 | FederatedCampaignsAmt |
| Government Grants | $1,405,165 | GovernmentGrantsAmt |
| All Other Contributions | $16,958 | AllOtherContributionsAmt |
| Total Contributions | $1,428,298 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service | 621300 | $23,752,366 | $23,752,366 |
| Contracts | 621300 | $1,092,850 | $1,092,850 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,849,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,066 | TotalRevenueColumnAmt |
| Exclusion | $60,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,481 | 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 | $19,481 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,481 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,357,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,869,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,066 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,094 | TotalAmt |
| Program Services | $181,225 | ProgramServicesAmt |
| Management And General | $242,547 | ManagementAndGeneralAmt |
| Fundraising | $61,322 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,195 | TotalAmt |
| Management And General | $74,556 | ManagementAndGeneralAmt |
| Fundraising | $18,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,999,348 | TotalAmt |
| Program Services | $15,259,232 | ProgramServicesAmt |
| Management And General | $1,740,116 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,380 | TotalAmt |
| Program Services | $469,829 | ProgramServicesAmt |
| Management And General | $47,551 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,582 | TotalAmt |
| Program Services | $1,530,664 | ProgramServicesAmt |
| Management And General | $154,918 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,708,900 | TotalAmt |
| Program Services | $1,535,065 | ProgramServicesAmt |
| Management And General | $168,123 | ManagementAndGeneralAmt |
| Fundraising | $5,712 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,055 | TotalAmt |
| Management And General | $31,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,173 | TotalAmt |
| Management And General | $60,173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,840 | TotalAmt |
| Program Services | $437,108 | ProgramServicesAmt |
| Management And General | $193,732 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,200 | TotalAmt |
| Program Services | $39,088 | ProgramServicesAmt |
| Management And General | $90,112 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,550 | TotalAmt |
| Program Services | $479,343 | ProgramServicesAmt |
| Management And General | $196,207 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,705 | TotalAmt |
| Program Services | $91,659 | ProgramServicesAmt |
| Management And General | $92,046 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,702 | TotalAmt |
| Program Services | $701,691 | ProgramServicesAmt |
| Management And General | $1,011 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,643 | TotalAmt |
| Program Services | $168,415 | ProgramServicesAmt |
| Management And General | $53,228 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,071 | TotalAmt |
| Program Services | $156,477 | ProgramServicesAmt |
| Management And General | $24,594 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,488 | TotalAmt |
| Program Services | $524,200 | ProgramServicesAmt |
| Management And General | $11,288 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,230 | TotalAmt |
| Program Services | $640,230 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,675 | TotalAmt |
| Management And General | $161,675 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,803 | TotalAmt |
| Program Services | $50,940 | ProgramServicesAmt |
| Management And General | $53,863 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,747,634 | TotalAmt |
| Program Services | $22,265,166 | ProgramServicesAmt |
| Management And General | $3,396,795 | ManagementAndGeneralAmt |
| Fundraising | $85,673 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,919,712 | BOYAmt |
| EOY | $2,595,981 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,047 | BOYAmt |
| EOY | $118,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,387 | BOYAmt |
| EOY | $1,751,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,142 | BOYAmt |
| EOY | $270,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,178,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,074,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,095,181 | BOYAmt |
| EOY | $19,104,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,529 | BOYAmt |
| EOY | $236,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,601,998 | BOYAmt |
| EOY | $24,077,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,076 | BOYAmt |
| EOY | $2,269,977 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $588 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,734,549 | BOYAmt |
| EOY | $11,172,578 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,191 | BOYAmt |
| EOY | $2,019,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,387 | BOYAmt |
| EOY | $199,501 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,796,203 | BOYAmt |
| EOY | $15,661,685 | 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 | $7,805,795 | BOYAmt |
| EOY | $8,415,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,805,795 | BOYAmt |
| EOY | $8,415,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,601,998 | BOYAmt |
| EOY | $24,077,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $610,169 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,835,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $665,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,428,298 | CurrentTaxYearAmt |
| Total | $7,360,061 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,317,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,364,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,921,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,702,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,849,958 | CurrentTaxYearAmt |
| Total | $108,156,096 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,152,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,030,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,025,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,028,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,278,256 | CurrentTaxYearAmt |
| Total | $115,516,157 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,689 | CurrentTaxYearAmt |
| Total | $1,284,620 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,689 | CurrentTaxYearAmt |
| Total | $1,284,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,231,537 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,066 | CurrentTaxYearAmt |
| Total | $157,001 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,066 | CurrentTaxYearAmt |
| Total | $157,001 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,159,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,036,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,063,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,075,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,338,322 | CurrentTaxYearAmt |
| Total | $115,673,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,748,685 | OtherCostOrOtherBasisAmt |
| Book Value | $1,748,685 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,951,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,025,677 | DepreciationAmt |
| Book Value | $16,925,513 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,672 | DepreciationAmt |
| Book Value | $13,208 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,257,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,842,895 | DepreciationAmt |
| Book Value | $414,310 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,106 | DepreciationAmt |
| Book Value | $2,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,104,360 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $199,501 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $199,501 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,357,803 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,357,803 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,357,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,747,634 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,747,634 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,747,634 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joel Bakken | ||||||||||||||
| Executive Director | $226,842 | $0 | $0 | $0 | $27,300 | $0 | $10,630 | $0 | $25,143 | $0 | $289,915 | $0 | $0 | $0 |
| Steven Summers Grants and | ||||||||||||||
| Special Projects Manager | $79,461 | $0 | $0 | $0 | $66,447 | $0 | $6,372 | $0 | $39,123 | $0 | $191,403 | $0 | $0 | $0 |
| Jan Witte-Bakken | ||||||||||||||
| Transition Director | $164,041 | $0 | $0 | $0 | $9,212 | $0 | $6,923 | $0 | $0 | $0 | $180,176 | $0 | $0 | $0 |
| Tessie Blake Director of | ||||||||||||||
| Operations/Clinical Director | $145,544 | $0 | $100 | $0 | $0 | $0 | $238 | $0 | $16,024 | $0 | $161,906 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Moorhead Economic Development Authority | ||||||||
| A | 411671510 | 000000000 | 2020-10-08 | $4,400,000 | Construct & equip Moorhead corporate office & clinical facility | 0 | 0 | 0 |
| City of Detroit Lakes Minnesota | ||||||||
| B | 416005098 | 000000000 | 2021-07-15 | $1,800,000 | Acquisition, renovation, and equipping of Detroit Lakes MN facility | 0 | 0 | 0 |
| City of Frontier North Dakota | ||||||||
| C | 450359501 | 000000000 | 2021-08-24 | $1,128,000 | Acquisition, renovation and equipping West Fargo ND facility | 0 | 0 | 0 |
| City of Sartell Minnesota | ||||||||
| D | 416008901 | 000000000 | 2023-06-28 | $2,743,000 | Current refunding of construction loan | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $667,131 | $4,400,000 | $32,000 | $4,368,000 | 2021 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $338,317 | $1,800,000 | $32,800 | $1,767,200 | 2021 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $171,992 | $1,128,000 | $2,820 | $1,125,180 | 2021 | 0 | 0 | Yes (1) | Yes (1) | |
| D | $554,853 | $2,743,000 | 2024 | 0 | 0 | Yes (1) | Yes (1) | $2,743,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lakes Area Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 200299143 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2025-09-29 | BondIssuedDt |
| Issue Price | $2,880,000 | IssuePriceAmt |
| Purpose | Refund taxable construction loan fo $3,080,000 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,880,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $23,666 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $2,856,334 | OtherSpentProceedsAmt |
| Substantial Completion | 2025 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jan Witte-Bakken | |||
| Family member of Executive Director | $178,484 | Employment | 0 |
| Lee Richards | |||
| Family member of Executive Director | $93,196 | Employment | 0 |
| Joel Bakken | |||
| Family Member of Key Employee Jan Witte-Bakken | $306,609 | Employment | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 Doctor of Nursing Practice, 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, which can accept up to four Psychology Interns each year; programming runs August 1st through July 31st each year. 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 has staff certified in the following: - Dialectical Behavior Therapy (DBT); agency state-certified as well -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 contracted staff who are certified trainers in: -Managing and Adapting Practice (MAP) -Parent Child Interaction Therapy (PCIT) -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 who are at risk of hospitalization and require restoration of functioning. These services include in-home therapy and behavioral intervention. School-Based Services. Solutions provides school-based services in a number of elementary schools in the Fargo-Moorhead area, including Moorhead, Dilworth-Glyndon-Felton, Breckenridge, Fargo, West Fargo, and Casselton public schools. Below is a description of the services provided, though not all services are available in all of the identified schools. School Liaison. School Liaisons work in five Moorhead elementary schools. This position coordinates mental health service needs with school staff. Day Treatment. Day treatment is provided in two Moorhead elementary schools to address students with high mental health needs. Therapy. A Mental Health Professional is co-located in these elementary schools to provide individual and group psychotherapy as a means to address mental health needs of students. Individual and Group Skills Training. Mental Health Practitioners provide individual and group skills training to support the therapy process for identified students with mental health needs. These services are provided in the school setting and support the student's functioning in the classroom. Behavioral Intervention Services. Behavioral Intervention services are available for the North Dakota schools served. These services are overseen by a Board-Certified Behavior Analyst. Applied Behavior Analysis (ABA). Solutions has a number of Board-Certified Behavior Analysts (BCBA's) who provide and oversee ABA services. ABA is a scientific approach to the understanding of behavior, and its principles guide the understanding of how behavior is learned, how it is affected by the environment, and how it "works" in the context of the environment. ABA therapy focuses on reducing the functionality of negative behaviors while increasing appropriate alternatives. While ABA is used across most all funding streams, there are two programs for which this treatment approach is central. Autism Innovation in Motion (AIM). Solutions has branded the program name Autism Innovation in Motion for its autism clinics. When you hear "AIM," this refers to Solutions' autism/developmental clinics in its Minnesota offices. AIM primarily serves children of varying ages. While services are paid for by a variety of insurances, schools, or self-pay situations, one of its primary funding streams is through Minnesota Medicaid and is referred to as EIDBI (Early Intensive Behavioral Intervention Services. EIDBI covers medically necessary treatment to children with autism spectrum disorder and related conditions. The purpose of EIDBI is to provide medically necessary early intensive intervention that targets the functional skills and core domains of people with autism, as well as a) educate, train and support families; b) promote independence and participation in family, school and community life; and c) improve long-term outcomes and quality of life for children with autism and their families. Licensed Mental Health Professionals conduct comprehensive assessments to establish a diagnosis and level of service need. A Mental Health Professional also serves as the program's "Qualified Service Professional, and is responsible for overseeing the treatment plan and clinically supervising the program and staff. Board Certified Behavior Analysts (BCBA's) oversee the work of the Behavior Interventionists, who provide direct intervention services. BUILD. BUILD is an ABA program provided by Solutions. This program primarily serves children in school and home settings, as well as adults with disabilities in supervised settings. This program addresses: 1) behavioral disturbance associated with mental health disorders such as ADHD; 2) treatment of autism and management of collateral behavioral problems; and 3) management of behavioral difficulties for individuals with developmental disabilities. Services begin with a behavioral assessment, and then the development of a behavior intervention plan that is individualized for that individual. This program utilizes specialized staff. Board Certified Behavior Analysts provide oversight for each client's plan, and direct intervention staff are Registered Behavior Technicians. Consultation and collaboration are key components to this program. "BUILD" is centered on: -Behavior that is socially relevant -Understanding of environmental complexities -Intervention that is targeted -Logistics that are practical -Development of skills 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. |
| Form 990, Part III, Line 4a | 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 in the Moorhead area; it currently serves 8 individuals. 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, with actual on-site response times of generally less than 15 minutes. This team was dispatched on-site on average 24 times per month in calendar year 2025 to provide face-to-face crisis intervention and stabilization, with 97% success in diverting hospitalization or other emergency involvement. School Crisis Response. Crisis response is a part of Solutions' school-based services, for identified elementary schools in Moorhead and Dilworth-Glyndon-Felton. In addition to de-escalating the situation, these services target follow up work to engage the student's family in the need for additional mental health/behavioral interventions. 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. 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 of client services for uninsured and under-insured children under five; b) provision of trainings and reflective supervision; and c) childcare consultation. School-Linked Behavioral Health Grant. Solutions provides services under the School-Linked Behavioral Health (SLBH) grant through a contract with Lakeland Mental Health Center for identified learners in the Moorhead, Dilworth-Glyndon-Felton, Breckenridge, and Holdingford School Districts. Grant funds cover a portion of school positions, as well as client charges for uninsured and under-insured learners. 24/7 Crisis Grant: Solutions is the recipient of a grant to consult with Mobile Crisis teams across the state for the management of crisis and support for individuals with developmental disabilities. The grant provides support for 24-hour on-call and allows Mobile Crisis teams a mechanism for consultation and on-site support to manage crises, as well as follow up behavioral assessment and consultation. It additionally allows for Solutions to provide trainings at the state level on topics such as 245-D standards, FAS, behavioral intervention, and crisis de-escalation for specialized populations. Mobile Transitions Grant: Solutions works with the State of Minnesota and related healthcare facilities to reduce the burden on inpatient psych departments by helping coordinate and facilitate transitioning of clients out of high-intensity settings to lower-intensity, community- and family-based settings where individuals with behavioral health disorders can receive the skills-training they need and the coordination of supports required to help them flourish as members of a community. Parent Connect Grant: Solutions is working to connect with and support parents of children with autism spectrum disorder. Coordinating with the State of Minnesota, Solutions is providing training to these families using the Incredible Years model of evidence-based practice. Additionally, Solutions is creating and distributing resources to families, schools, primary care providers, daycares, and other points of contact these resources inform and educate about autism and autism supports. Under this grant, Solutions is also working to create support networks in which parents are empowered to connect with one another for peer support. Training Grants. Solutions has regularly received training grant dollars to train outpatient staff in evidence-based practices. These include Managing and Adapting Practice (MAP), Parent-Child Interaction Therapy (PCIT), Trauma-Focused Cognitive Behavior Therapy (TF-CBT), and Child-Parent Psychotherapy (CPP). North Dakota & Minnesota Schools Solutions has various contracts with Central Cass, West Fargo, DGF, Breckenridge, and Moorhead School Districts. These contracts indicated specified services, these services include: behavioral assessment, consultation, intensive behavioral intervention services, ongoing follow up and direction for students with behavioral difficulties, and provision of direction for students with behavioral difficulties. Teacher Training and Consultation. Solutions provides Incredible Years Teachers Training and consultation through a grant for a number of North Dakota schools. There were approximately 4,000 clients served across the agency for the 24-25 Fiscal Year. |
| Form 990, Part VI, Section A, line 1a | 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 A, line 2 | Joel Bakken and Jan Witte-Bakken have a family relationship. |
| 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. |
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