2026-04-30T09:11:08-05:00 2025-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2025-01-01 410711618 Washburn Center for Children WASH 6128711454 1100 Glenwood Avenue Minneapolis MN 554051430 Craig Warren Chief Executive Officer 6128711454 2026-04-28 1 Deb Nelson CPA P01264758 6122536500 2026-04-28 2025 2025-03-06 01:10:19Z Craig Warren 1100 Glenwood Avenue Minneapolis MN 554051430 26526038 0 X www.washburn.org X 1883 MN Nurturing every child & family's well-being through transformative children's mental health care. 24 23 337 34 0 0 8626505 8704802 16458025 17405172 340228 281909 6309 1292 25431067 26393175 0 0 0 0 22121418 24762550 0 0 892640 5480130 4870608 27601548 29633158 -2170481 -3239983 30299217 28331873 1704436 1870692 28594781 26461181 X 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. 0 0 11484038 7248475 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. 11096413 8498183 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. 2025691 1441197 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. 781781 217317 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. 781781 217317 25387923 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 80 0 1 337 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Craig Warren 6128711454 1100 Glenwood Avenue Minneapolis MN 554051430 Kristina Morton President 2.00 X X 0 0 0 Cheryl Bethune Vice President 2.00 X X 0 0 0 Kendra Reichenau Treasurer 2.00 X X 0 0 0 Lisa Brezonik Trustees 2.00 X 0 0 0 Sally Blanks Trustees 2.00 X 0 0 0 Lorri Borgelt Trustees 2.00 X 0 0 0 Laura Collins Trustees 2.00 X 0 0 0 Todd Hedberg Trustees 2.00 X 0 0 0 Jim Hilt Trustees 2.00 X 0 0 0 Elisa Iha Trustees 2.00 X 0 0 0 Prince Jibunor Trustees 2.00 X 0 0 0 Kathryn Klibanoff Trustees 2.00 X 0 0 0 Steve Koslow Trustees 2.00 X 0 0 0 PK Kriha Trustees 2.00 X 0 0 0 Ben Marks Trustees 2.00 X 0 0 0 Sara Ratner Trustees 2.00 X 0 0 0 Jill Romans Trustees 2.00 X 0 0 0 Jessie Miller Trustees (Until Aug 2025) 2.00 X 0 0 0 Jamison Whiting Trustees 2.00 X 0 0 0 Amber Buck Trustees 2.00 X 0 0 0 Heidi Lohman Trustees 2.00 X 0 0 0 Andrew Marshall Trustees 2.00 X 0 0 0 Nicole Sever Trustees 2.00 X 0 0 0 Francisca Villamil Trustees (Until March 2025) 2.00 X 0 0 0 John Walthour Trustees 2.00 X 0 0 0 Craig Warren Chief Executive Officer 40.00 X X 240706 0 48837 Benjamin Hickman Director of Finance 40.00 X 140792 0 1167 Mary Bennett Chief Development Officer 40.00 X 186711 0 16481 Beth Dahline Chief Operating Officer 40.00 X 175443 0 6343 Jennifer Britton Chief Clinical Officer 40.00 X 167215 0 16152 Julie Carver - Director of Marketing & Communications 40.00 X 113348 0 16938 Natalie Kendrick - Director of Earl Childhood & Therapeutic Group Ser. 40.00 X 126685 0 9447 Kathryn Coleman VP, Culture 40.00 X 148760 0 12776 Rachael Krahn Director of Outpatient Services 40.00 X 111876 0 40410 Christine Smith Director of Equity & Inclusion 40.00 X 118164 0 21746 1529700 0 190297 20 0 1 0 Success LLC DBA Netrio LLC 6130 Golden Hills Dr Golden Valley MN 55416 IT & Computer Consulting 212018 Integrative Wellness Inc 8359 Red Oak Drive Moundsview MN 55112 Psychiatry Services 157792 Fredrikson & Byron 60 South Sixth Street 1500 Minneapolis MN 55402 Legal Support 155770 Adam Fox MD LLC 15 Groveland Terrace Suite 201 Minneapolis MN 55403 Psychiatry Services 155713 Versique Inc 6465 Wayzata Blvd Ste 800 Minneapolis MN 55426 Consulting 142735 6 238343 5126376 3340083 8704802 Fees for services 621420 17293599 17293599 111573 111573 17405172 281909 281909 1292 1292 132863 238343 132863 0 26393175 17405172 0 283201 1001662 365879 432228 203555 19241587 17954472 903984 383131 431420 411873 13620 5927 2461379 2216757 209982 34640 1626502 1475887 104544 46071 179479 179479 63105 63105 946419 869445 41296 35678 119955 51884 37760 30311 843170 606818 101199 135153 590549 572709 15688 2152 363491 355414 7272 805 460807 273178 181213 6416 778156 778156 123063 123063 Staff Development 352387 183953 159964 8470 Repairs and equipment 50027 49654 42 331 29633158 25387923 3352595 892640 4218853 1680683 908346 936804 2570949 2569596 130750 131724 24209796 12318693 12537861 11891103 8811290 9666264 1121168 1455699 30299217 28331873 1592891 1790001 38000 30000 73545 50691 1704436 1870692 X 17682751 14938015 10912030 11523166 28594781 26461181 30299217 28331873 -3239983 1106383 0 X 0 1 X 1 0 X 7259606 9198297 8285609 8626505 8704802 42074819 7259606 9198297 8285609 8626505 8704802 42074819 3304894 38769925 402682 235918 241072 341768 283201 1504641 43579460 74900684 0.88960 0.87920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8817927 2610 1282974 443855 9659656 8512122 4330 726473 424998 8817927 7933461 1165 1026632 449136 8512122 9817939 1508 -1463215 422771 7933461 9197754 2155 1063028 444998 9817939 0.04510 0.57560 0.37930 0 1 1 1969623 1969623 19075264 9571880 9503384 48781 13364 35417 3116128 2733449 382679 11891103 Beneficial Interest In Perpetual Trusts 685776 Cash Value of Life Insurance 254133 Mineral Rights 20647 Right of Use Asset 495143 1455699 Supplemental Retirement Obligation 21835 Rent Payable 28856 50691 X 27499558 1106383 1106383 26393175 0 26393175 29633158 0 29633158 0 29633158 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. Washburn Center Golf Classic 176515 85727 90788 62875 12359 15554 Dawn of Hope Breakfast 194691 152616 42075 2200 9629 30246 371206 238343 132863 65075 21988 45800 132863 0 X X X X X 0 0 0 0 0 0 0 1 0 Craig Warren Chief Executive Officer 240706 0 0 0 0 0 15081 0 34119 0 289906 0 0 0 Mary Bennett Chief Development Officer 186711 0 0 0 0 0 7235 0 9609 0 203555 0 0 0 Jennifer Britton Chief Clinical Officer 167215 0 0 0 0 0 3437 0 13078 0 183730 0 0 0 Beth Dahline Chief Operating Officer 170443 0 5000 0 0 0 6343 0 363 0 182149 0 0 0 Kathryn Coleman VP, Culture 148760 0 0 0 0 0 988 0 12151 0 161899 0 0 0 Rachael Krahn Director of Outpatient Services 111876 0 0 0 0 0 5027 0 35747 0 152650 0 0 0 Part I, Line 7 A recognition bonus was provided for unanticipated and prolonged coverage for the various transitioning roles through 2024 and 2025. 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. 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 27997 363021 1.00000 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 24243 322753 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0