WASHBURN CENTER FOR CHILDREN: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WASHBURN CENTER FOR CHILDREN (EIN 41-0711618)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-30
- IRS object ID
- 202631209349300823
- Schema version
- 2025v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T09:11:08-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410711618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washburn Center for Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 6128711454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Glenwood Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554051430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Craig Warren | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6128711454 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Craig Warren | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Glenwood Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554051430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,526,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.washburn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Nurturing every child & family's well-being through transformative children's mental health care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,626,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,704,802 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,458,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,405,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $340,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $281,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,309 | PYOtherRevenueAmt |
| CY Other Revenue | $1,292 | CYOtherRevenueAmt |
| PY Total Revenue | $25,431,067 | PYTotalRevenueAmt |
| CY Total Revenue | $26,393,175 | 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 | $22,121,418 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,762,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $892,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,480,130 | PYOtherExpensesAmt |
| CY Other Expenses | $4,870,608 | CYOtherExpensesAmt |
| PY Total Expenses | $27,601,548 | PYTotalExpensesAmt |
| CY Total Expenses | $29,633,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,170,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,239,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,299,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,331,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,704,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,870,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,594,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,461,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Washburn Center for Children diagnose and treats children in their social, emotional or behavioral development so that they grow into their full potential through therapeutic and healing services that includes their families in a setting that is (Cont'd on Sch O) best for the child: in homes, clinics, schools or in community spaces. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,484,038 | ExpenseAmt |
| Revenue | $7,248,475 | RevenueAmt |
| Desc | Outpatient Individual & Family TherapyThe Outpatient Therapy program provides mental health assessment and treatment for a wide range of mental health concerns for children from birth to age 18. Located at clinics in Minneapolis, Brooklyn Park and Edina, the Outpatient Therapy program served 974 children in 2025.School-based mental health services offer families convenient on-site access to assessment, treatment and school consultation. Washburn Center clinicians are located at several schools in the Bloomington, Burnsville-Eagan-Savage, Eden Prairie, Minneapolis, and Columbia Heights public school districts along with a few charter schools. (Continued on Schedule O)An expansion into the Centennial public schools started in June 2025. The age of the clients varies by school, but the program as a whole serves kindergarten through 12th grade. This program served 1635 children in 2025. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,096,413 | ExpenseAmt |
| Revenue | $8,498,183 | RevenueAmt |
| Desc | Community Based ServicesCase Management services provide Hennepin County families with children experiencing severe emotional disturbances access to a variety of social services, including mental health, educational, interpersonal, vocational, medical, dental, insurance and recreational services. Case Managers serve children, ages three through 18, advocate on behalf of the children's needs and coordinate care across multiple providers. In 2025, 690 children received Case Management services.(Continued on Schedule O)Crisis Stabilization provides intensive in-home therapy, skills building and caregiver support to increase stability and help children with severe emotional and behavioral difficulties avoid hospitalization or out-of-home placement as well as support them as the transition back in to their homes. In 2025, 427 children, ages three to 18, received Crisis services.Early Childhood Outreach provides observational assessment of children in Hennepin County childcare and preschool settings. The program offers consultation and collaboration with teachers and guardians to identify and address social, emotional, behavioral, and/or developmental concerns. Training to teachers is available on request. This program served 70 children in 2025, from birth to kindergarten.Intensive In-Home therapy is available for families whose children, ages five to 17, are at risk of being removed from their homes or receiving a higher level of care due to social and emotional difficulties and conflict within the family system. Therapists collaborate with caregivers in the home setting to improve family functioning and help children develop life skills to increase stability across settings. In 2025, 183 children were served in this program.Family Focused provides intensive in-home family therapy and a therapeutic preschool to strengthen the parent/child relationship and support the healthy functioning and development of children who are having social, emotional or behavioral difficulties and/or experiencing environmental stressors. This program served 267 children, from birth to kindergarten. In 2025, 38 of those clients were also served in the milieu component of this program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,025,691 | ExpenseAmt |
| Revenue | $1,441,197 | RevenueAmt |
| Desc | Intensive Therapeutic GroupsDay Treatment services provide a half-day therapeutic classroom to help young children with severe emotional and/or behavioral challenges gain the skills needed to be successful with their families, at school and in the community. Family therapy and school collaboration with the child's teachers is also provided. Approximately 74 children, ages three to nine, received Day Treatment services in 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $781,781 | ExpenseAmt |
| Revenue | $217,317 | RevenueAmt |
| Desc | A commitment to treatment and trainingWashburn Center for Children (Washburn Center) is a critical community resource providing compassionate therapeutic care to children and families, as well as training clinical professionals who work with children nationally. Founded in 1883, families in the community have come to Washburn Center for over 140 years to help children thrive at home, in school and in the community. Washburn Center nurtures every child and family's well-being and full potential through transformative children's mental health care. Washburn Center for Children leads Minnesota in child-centered mental health care with a broad and deep spectrum of outpatient services across the continuum of care. The mental health care kids receive at Washburn Center is a safety-net. Community-based mental health care is for all kids and families who need us, period.As an agency, Washburn is balancing community needs that are ever-evolving, financial sustainability and taking care of our staff so they develop and grow - sustaining this mission for this generation of children and those to come. In 2025, our therapists met with 4,013 children (5,397 duplicated) for 100,071 hours of therapy in family homes, schools, hospitals, and community centers. This represents 8.8% more children than 2024 - a clear reflection of the increased community need that is impacted by societal changes, community violence, and changing availability of resources. In 2025, 27% of the children we served relied on more than one Washburn Center service. With our full continuum of care, Washburn Center serves children ages birth to 18, with an average of 47% between ages 6 to 11, who live in the Twin Cities and surrounding counties, and 63% of families served qualify for some form of financial support.Children and their families are served in three office locations - Brooklyn Park, Edina and Minneapolis - as well as in-home, in more than 60 partner schools, in more than 30 hospitals and clinics, and in our communities. Washburn Center has more than 120 community-based therapists driving into neighborhoods, sitting in homes and meeting families where they are.Comprehensive and evidence-based children's mental health services include assessment, evaluation, individual and family therapy, psychological evaluations, psychiatry, and care coordination. Services are designed to develop skills, navigate social, emotional and behavioral development as well as connect families with resources to help children reach their full potential. In addition to comprehensive therapeutic services, Washburn Center's Training Institute is a national leader in training mental health professionals in trauma-informed, evidence-based practices. In-house and online training is offered to clinicians, interns, and allied professionals to ensure children receive the best quality care. Since its inception, the Training Institute has provided over 125,000 hours of training and consultation to 8,243 professionals nationally and internationally so that children can receive high quality mental health care. Additionally, the agency trains about 50 undergraduate, graduate, and post-graduate students annually. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $781,781 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $217,317 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,387,923 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 337 | 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 |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 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 | Craig Warren | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128711454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Glenwood Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554051430 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|---|
| Kristina Morton | ||||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Bethune | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kendra Reichenau | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lisa Brezonik | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sally Blanks | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lorri Borgelt | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Collins | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd Hedberg | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Hilt | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elisa Iha | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Prince Jibunor | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Klibanoff | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Koslow | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PK Kriha | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ben Marks | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara Ratner | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jill Romans | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jessie Miller | ||||||||
| Trustees (Until Aug 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jamison Whiting | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Amber Buck | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Heidi Lohman | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Marshall | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Sever | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Francisca Villamil | ||||||||
| Trustees (Until March 2025) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Walthour | ||||||||
| Trustees | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig Warren | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | Yes (X) | $240,706 | $0 | $48,837 | ||
| Benjamin Hickman | ||||||||
| Director of Finance | 40.00 | Yes (X) | $140,792 | $0 | $1,167 | |||
| Mary Bennett | ||||||||
| Chief Development Officer | 40.00 | $186,711 | $0 | $16,481 | Yes (X) | |||
| Beth Dahline | ||||||||
| Chief Operating Officer | 40.00 | $175,443 | $0 | $6,343 | Yes (X) | |||
| Jennifer Britton | ||||||||
| Chief Clinical Officer | 40.00 | $167,215 | $0 | $16,152 | Yes (X) | |||
| Julie Carver - Director of | ||||||||
| Marketing & Communications | 40.00 | $113,348 | $0 | $16,938 | Yes (X) | |||
| Natalie Kendrick - Director of Earl | ||||||||
| Childhood & Therapeutic Group Ser. | 40.00 | $126,685 | $0 | $9,447 | Yes (X) | |||
| Kathryn Coleman | ||||||||
| VP, Culture | 40.00 | $148,760 | $0 | $12,776 | Yes (X) | |||
| Rachael Krahn | ||||||||
| Director of Outpatient Services | 40.00 | $111,876 | $0 | $40,410 | Yes (X) | |||
| Christine Smith | ||||||||
| Director of Equity & Inclusion | 40.00 | $118,164 | $0 | $21,746 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,529,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,297 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Success LLC DBA Netrio LLC | |||||
| 6130 Golden Hills Dr | Golden Valley | MN | 55416 | IT & Computer Consulting | $212,018 |
| Integrative Wellness Inc | |||||
| 8359 Red Oak Drive | Moundsview | MN | 55112 | Psychiatry Services | $157,792 |
| Fredrikson & Byron | |||||
| 60 South Sixth Street 1500 | Minneapolis | MN | 55402 | Legal Support | $155,770 |
| Adam Fox MD LLC | |||||
| 15 Groveland Terrace Suite 201 | Minneapolis | MN | 55403 | Psychiatry Services | $155,713 |
| Versique Inc | |||||
| 6465 Wayzata Blvd Ste 800 | Minneapolis | MN | 55426 | Consulting | $142,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $238,343 | FundraisingAmt |
| Government Grants | $5,126,376 | GovernmentGrantsAmt |
| All Other Contributions | $3,340,083 | AllOtherContributionsAmt |
| Total Contributions | $8,704,802 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees for services | Desc |
| Business | 621420 | BusinessCd |
| Total Revenue Column | $17,293,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,293,599 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,405,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,909 | TotalRevenueColumnAmt |
| Exclusion | $281,909 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,292 | TotalRevenueColumnAmt |
| Exclusion | $1,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,863 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,343 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $132,863 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,393,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,405,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,201 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,662 | TotalAmt |
| Program Services | $365,879 | ProgramServicesAmt |
| Management And General | $432,228 | ManagementAndGeneralAmt |
| Fundraising | $203,555 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,241,587 | TotalAmt |
| Program Services | $17,954,472 | ProgramServicesAmt |
| Management And General | $903,984 | ManagementAndGeneralAmt |
| Fundraising | $383,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,420 | TotalAmt |
| Program Services | $411,873 | ProgramServicesAmt |
| Management And General | $13,620 | ManagementAndGeneralAmt |
| Fundraising | $5,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,461,379 | TotalAmt |
| Program Services | $2,216,757 | ProgramServicesAmt |
| Management And General | $209,982 | ManagementAndGeneralAmt |
| Fundraising | $34,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,502 | TotalAmt |
| Program Services | $1,475,887 | ProgramServicesAmt |
| Management And General | $104,544 | ManagementAndGeneralAmt |
| Fundraising | $46,071 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,479 | TotalAmt |
| Management And General | $179,479 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,105 | TotalAmt |
| Management And General | $63,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,419 | TotalAmt |
| Program Services | $869,445 | ProgramServicesAmt |
| Management And General | $41,296 | ManagementAndGeneralAmt |
| Fundraising | $35,678 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,955 | TotalAmt |
| Program Services | $51,884 | ProgramServicesAmt |
| Management And General | $37,760 | ManagementAndGeneralAmt |
| Fundraising | $30,311 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,170 | TotalAmt |
| Program Services | $606,818 | ProgramServicesAmt |
| Management And General | $101,199 | ManagementAndGeneralAmt |
| Fundraising | $135,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,549 | TotalAmt |
| Program Services | $572,709 | ProgramServicesAmt |
| Management And General | $15,688 | ManagementAndGeneralAmt |
| Fundraising | $2,152 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,491 | TotalAmt |
| Program Services | $355,414 | ProgramServicesAmt |
| Management And General | $7,272 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,807 | TotalAmt |
| Program Services | $273,178 | ProgramServicesAmt |
| Management And General | $181,213 | ManagementAndGeneralAmt |
| Fundraising | $6,416 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,156 | TotalAmt |
| Management And General | $778,156 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,063 | TotalAmt |
| Management And General | $123,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Development | $352,387 | $183,953 | $159,964 | $8,470 |
| Repairs and equipment | $50,027 | $49,654 | $42 | $331 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,633,158 | TotalAmt |
| Program Services | $25,387,923 | ProgramServicesAmt |
| Management And General | $3,352,595 | ManagementAndGeneralAmt |
| Fundraising | $892,640 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,853 | BOYAmt |
| EOY | $1,680,683 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,346 | BOYAmt |
| EOY | $936,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,949 | BOYAmt |
| EOY | $2,569,596 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,750 | BOYAmt |
| EOY | $131,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,209,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,318,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,537,861 | BOYAmt |
| EOY | $11,891,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,811,290 | BOYAmt |
| EOY | $9,666,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,168 | BOYAmt |
| EOY | $1,455,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,299,217 | BOYAmt |
| EOY | $28,331,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,891 | BOYAmt |
| EOY | $1,790,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,545 | BOYAmt |
| EOY | $50,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,436 | BOYAmt |
| EOY | $1,870,692 | 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 | $17,682,751 | BOYAmt |
| EOY | $14,938,015 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,912,030 | BOYAmt |
| EOY | $11,523,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,594,781 | BOYAmt |
| EOY | $26,461,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,299,217 | BOYAmt |
| EOY | $28,331,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,239,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,106,383 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,259,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,198,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,285,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,626,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,704,802 | CurrentTaxYearAmt |
| Total | $42,074,819 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,259,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,198,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,285,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,626,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,704,802 | CurrentTaxYearAmt |
| Total | $42,074,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,304,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,769,925 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,201 | CurrentTaxYearAmt |
| Total | $1,504,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,579,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,900,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,817,927 | BeginningYearBalanceAmt |
| Contributions | $2,610 | ContributionsAmt |
| Investment Earnings Or Losses | $1,282,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $443,855 | OtherExpendituresAmt |
| End Year Balance | $9,659,656 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,512,122 | BeginningYearBalanceAmt |
| Contributions | $4,330 | ContributionsAmt |
| Investment Earnings Or Losses | $726,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $424,998 | OtherExpendituresAmt |
| End Year Balance | $8,817,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,933,461 | BeginningYearBalanceAmt |
| Contributions | $1,165 | ContributionsAmt |
| Investment Earnings Or Losses | $1,026,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $449,136 | OtherExpendituresAmt |
| End Year Balance | $8,512,122 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,817,939 | BeginningYearBalanceAmt |
| Contributions | $1,508 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,463,215 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $422,771 | OtherExpendituresAmt |
| End Year Balance | $7,933,461 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,197,754 | BeginningYearBalanceAmt |
| Contributions | $2,155 | ContributionsAmt |
| Investment Earnings Or Losses | $1,063,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $444,998 | OtherExpendituresAmt |
| End Year Balance | $9,817,939 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04510 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.57560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37930 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,969,623 | OtherCostOrOtherBasisAmt |
| Book Value | $1,969,623 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,075,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,571,880 | DepreciationAmt |
| Book Value | $9,503,384 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,364 | DepreciationAmt |
| Book Value | $35,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,116,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,733,449 | DepreciationAmt |
| Book Value | $382,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,891,103 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest In Perpetual Trusts | $685,776 |
| Cash Value of Life Insurance | $254,133 |
| Mineral Rights | $20,647 |
| Right of Use Asset | $495,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,455,699 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Supplemental Retirement Obligation | $21,835 |
| Rent Payable | $28,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,691 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,499,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,106,383 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,106,383 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,393,175 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,393,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,633,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,633,158 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,633,158 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | In order to meet the needs of children in the community in perpetuity, it is essential to secure the long-term financial viability of Washburn Center. To accomplish this mission, Washburn Center maintains eleven donor permanently restricted and Board-designated endowments. Washburn Center accepts endowment funds that will serve to support and enhance its mission and abides by any restrictions attached to such endowment funds. Endowment net assets consist of funds established to support various programs within Washburn Center. |
| Part X, Line 2: | Washburn Center 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. They 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Washburn Center Golf Classic | Event1Nm |
| Gross Receipts Event1 | $176,515 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,727 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,788 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,875 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,359 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,554 | OtherDirectExpensesEvent1Amt |
| Event2 | Dawn of Hope Breakfast | Event2Nm |
| Gross Receipts Event2 | $194,691 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $152,616 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,075 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,629 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $30,246 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $371,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,343 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,863 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,075 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,988 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $132,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Craig Warren | ||||||||||||||
| Chief Executive Officer | $240,706 | $0 | $0 | $0 | $0 | $0 | $15,081 | $0 | $34,119 | $0 | $289,906 | $0 | $0 | $0 |
| Mary Bennett | ||||||||||||||
| Chief Development Officer | $186,711 | $0 | $0 | $0 | $0 | $0 | $7,235 | $0 | $9,609 | $0 | $203,555 | $0 | $0 | $0 |
| Jennifer Britton | ||||||||||||||
| Chief Clinical Officer | $167,215 | $0 | $0 | $0 | $0 | $0 | $3,437 | $0 | $13,078 | $0 | $183,730 | $0 | $0 | $0 |
| Beth Dahline | ||||||||||||||
| Chief Operating Officer | $170,443 | $0 | $5,000 | $0 | $0 | $0 | $6,343 | $0 | $363 | $0 | $182,149 | $0 | $0 | $0 |
| Kathryn Coleman | ||||||||||||||
| VP, Culture | $148,760 | $0 | $0 | $0 | $0 | $0 | $988 | $0 | $12,151 | $0 | $161,899 | $0 | $0 | $0 |
| Rachael Krahn | ||||||||||||||
| Director of Outpatient Services | $111,876 | $0 | $0 | $0 | $0 | $0 | $5,027 | $0 | $35,747 | $0 | $152,650 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | A recognition bonus was provided for unanticipated and prolonged coverage for the various transitioning roles through 2024 and 2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee is comprised of the current officers, the chairs of the standing committees, and all immediate Past Presidents who are still trustees. The Executive committee is authorized to act with the full authority of the board during intervals between meetings of the board. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is initially reviewed by the CEO and the Finance Committee of the board. The Form 990 is discussed at a Finance Committee meeting prior to a presentation to the board. The Board of Trustees then reviews and discusses the Form 990 and approves the filing. |
| Form 990, Part VI, Section B, line 12c | It is the responsibility of every employee, supervisor, executive and others responsible for carrying out the organization's activities to immediately report suspected misconduct, dishonesty or conflict of interest verbally or in writing to the CEO, Chief Operating Officer, or the board of trustee's President. If the incident involves the CEO, it should be reported to the Chief Operating Officer or the board of trustee's President. If the incident involves the chief Operating Officer, it should be reported to the CEO or the board of trustee's President. To facilitate reporting of suspected violations, especially in those Washburn Center for Children situations where the reporting individual wishes to remain anonymous, the organization has established an anonymous voicemail box, which will be monitored by the Chief Operating Officer and the board of trustee's President. Employees may also report suspected violations anonymously in writing to the CEO, Chief Operating Officer, or the board of trustee's President. In appropriate circumstances, the CEO (or Chief Operating Officer, if the incident involves the CEO) will notify an officer of the Washburn board of trustees in the event of significant reported incidents on a timely basis. With support from the CEO, the Chief Operating Officer has primary responsibility for all follow-up and investigations of each reported incident, except if the incident involves the Chief Operating Officer. The board of trustees will review any issues reported to them. A journal of reported incidents, follow-up actions taken and resolutions will be kept and reviewed annually by the CEO, Chief Operating Officer, and the Finance Committee Chair as part of the annual audit process. During their employee orientation process, all employees will review and sign an acknowledgment that they have read and understand the code of ethics policy. An original signed copy will be kept in each personnel file. All supervisors and executives are required to sign the policy and reporting procedures annually. The code of ethics policy will be reviewed by the Board Effectiveness Committee annually. Any changes will be approved by the board of trustees. |
| Form 990, Part VI, Section B, line 15a | The CEO's annual salary is set as a part of their review by the Executive Committee. In this review, the VP, Culture provides the CEO and the Executive Committee with a compensation history and the annual salaries of about 10 other nonprofit executives as examples (some are higher and some are lower than his salary). The annual salary is based on years of experience as an executive director/CEO, the size and kind of agency that Washburn is, the compensation that we need to provide to key staff that are generally licensed and often PhD's, and the performance of the individual in the position. More general nonprofit salary surveys are so broad that they do not adequately reflect the influence of some of these factors. More specific salary surveys, such as the one done by the Minnesota Association of Community Mental Health Providers, are mostly out state community mental health centers which reflect much lower salaries than executive leaders in metropolitan organizations. Many of these have little or no fund raising component to them, and many of them are largely public sector funding. The CEO reviews the salary for the executive leadership team annually. The executive leadership team receives benefits at the same level as other employees of the agency. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The organization's financial data is also available at www.guidestar.org. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Washburn Center for Children Trust | ||||||||||||
| c/o US Bank BC-MN-H16A 101 East Fif | St Paul | MN | 551011860 | 416014916 | Provide income for Washburn Center for Children | MN | Washburn Center for Children | T | $27,997 | $363,021 | 1.00000 | Yes (1) |
| BW Stephenson Trust | ||||||||||||
| C/o US Bank BC-MN-H16A 101 East Fif | St Paul | MN | 551011860 | 416015046 | Provide income for Washburn Center for Children | MN | Washburn Center for Children | T | $24,243 | $322,753 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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