Form 990 for tax year 2023

Totals

Total revenue

$11,429,900

Total expenses

$11,841,815

Contributions and grants received

$40,996

Grants paid

$0

Program service revenue

$11,002,146

Investment income

$70,385

Other revenue

$316,373

Total assets, end of year

$10,881,153

Total liabilities, end of year

$5,524,953

Net assets or fund balances, end of year

$5,356,200

Program services expenses (Part IX)

$11,411,139

Management and general expenses

$344,360

Fundraising expenses

$86,316

Program service expenses (Part III)

$11,411,139

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• COMMUNITY BASED SERVICES ADULT REHABILITATIVE MENTAL HEALTH SERVICES IS A SKILL BUILDING SERVICE FOR ADULTS (OVER 18-YEARS OLD) WITH MENTAL HEALTH ISSUES, AS WELL AS FUNCTIONAL LIMITATIONS DUE TO THE ILLNESS. THROUGH THE PROGRAM, MENTAL HEALTH PRACTITIONERS TEACH, COACH AND SUPPORT THE CLIENT AS THEY NAVIGATE THE PATH OF THEIR ILLNESS. SERVICES ARE PROVIDED IN WINONA, WABASHA, HOUSTON, GOODHUE AND FILLMORE COUNTIES.

  Expenses $3,379,567 · Revenue $5,126,040

• OUTPATIENT MENTAL HEALTH COUNSELING HIAWATHA VALLEY MENTAL HEALTH CENTER PROVIDES A COMPLETE CONTINUUM OF OUTPATIENT MENTAL HEALTH TREATMENT AND COUNSELING IN OFFICE LOCATIONS IN WINONA, MN, WABASHA, MN, CALEDONIA, MN AND RED WING, MN. SERVICES ARE PROVIDED BY A TEAM OF PHD AND MASTER'S LICENSED PSYCHOLOGISTS, SOCIAL WORKERS, FAMILY THERAPISTS AND PROFESSIONAL COUNSELORS AND INCLUDE INDIVIDUAL, FAMILY, COUPLES AND GROUP MENTAL HEALTH TREATMENT. PSYCHOLOGICAL ASSESSMENTS AND TESTING FOR CHILDREN AND ADULTS ARE ALSO PART OF HIAWATHA VALLEY'S SERVICE ARRAY. AN EMPLOYEE ASSISTANCE PROGRAM SERVES THE NEEDS OF THE AREA EMPLOYERS AND BUSINESSES IN HELPING THEIR EMPLOYEES DEAL WITH WORK OR PERSONAL STRESSES. AN EMERGENCY WALK IN AND ON CALL COUNSELING SERVICE OFFERS SAME OR NEXT DAY COUNSELING AND INTERVENTION..

  Expenses $2,714,986 · Revenue $1,686,375

• CHILDREN'S COMMUNITY BASED SERVICES OUR CHILDREN'S COMMUNITY BASED SERVICES DEPARTMENT WORKS WITH CHILDREN AND FAMILIES COPING WITH MENTAL ILLNESS. OUR TEAM ASSISTS WITH MENTAL HEALTH INTERVENTION STRATEGIES AND SKILL BUILDING TECHNIQUES. WE ARE COMMUNITY BASED AND ARE ABLE TO MEET CHILDREN AND THEIR FAMILIES AT HOME, IN THEIR SCHOOL OR IN THEIR COMMUNITY. OUR SCHOOL LINKED/BASED MENTAL HEALTH THERAPY AND SKILLS THERAPY IS OFFERED AT NUMEROUS PUBLIC AND CHARTER SCHOOLS WITHIN THE COUNTIES OF FILLMORE, HOUSTON, WINONA, AND WABASHA.

  Expenses $2,094,233 · Revenue $1,343,659

• PSYCHIATRY AND OTHER SERVICES PSYCHIATRY AND OTHER SERVICES - OUTPATIENT PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT IS PROVIDED BY A FEMALE PSYCHIATRIST AND ONE APN. PSYCHIATRIC SPECIALTIES INCLUDE INTENSIVE EVALUATION FOR CHILDREN AND ADOLESCENTS AND SPECIALIZED SERVICES FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL HEALTH ISSUES. DEDICATED TO MENTAL HEALTH WELLNESS AND PREVENTATIVE HEALTH CARE SERVICES TO CLIENTS, THE PSYCHIATRY DEPARTMENT OFFERS PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. REGISTERED NURSES PROVIDE EXPERTISE IN THE ASSESSMENT AND DELIVERY OF PATIENT CARE INCLUDING VISITATION AND OBSERVATION, HEALTH AND WELLNESS EDUCATION, MEDICATION MONITORING, AND CRISIS INTERVENTION. OUR SUBSTANCE ABUSE PROGRAM PROVIDES TOOLS TO HELP BREAK THE CYCLE OF MISUSE OF ALCOHOL (INCLUDING UNDERAGE DRINKING), USE OF ILLEGAL DRUGS, AND IMPROPER USE OF PRESCRIPTION OR OVER THE COUNTER MEDICATIONS. WE OFFER ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING. SERVICES ARE PROVIDED IN WINONA AND HOUSTON COUNTIES. A MEDICATION CLINIC OPERATING MONDAY THRU FRIDAY PROVIDES HANDS-ON ASSISTANCE WITH MEDICATIONS, PRESCRIPTIONS, COORDINATION WITH PHARMACIES AND OTHER SERVICES. HIAWATHA VALLEY MENTAL HEALTH CENTER HAS FOUR HOMES LOCATED IN THE CITY OF WINONA, MN THAT ARE LICENSED AS BOARD AND LODGE WITH SPECIAL SERVICES. EACH HOME PROVIDES PART TIME SUPERVISION, MEDICATION MANAGEMENT, AND ASSISTANCE WITH INDEPENDENT LIVING SKILLS. THE BOARD AND LODGE HOMES ARE FOR ADULT MEN AND WOMEN THAT HAVE A MENTAL HEALTH DIAGNOSIS. HIAWATHA BLUFFS LIVING IS A PERMANENT SUPPORTIVE HOUSING FACILITY THAT OFFERS 20, ONE BEDROOM, FULLY FURNISHED APARTMENTS FOR ADULTS WITH SERIOUS MENTAL ILLNESS WITHIN THE 10 COUNTY REGION ON SOUTHEASTERN MINNESOTA. THE BUILDING IS DESIGNED FOR INDIVIDUALS THAT HAVE BEEN UNABLE TO RETAIN STABLE HOUSING DUE TO MENTAL HEALTH SYMPTOMS OR BEHAVIORS. A TRAINED MENTAL HEALTH PROFESSIONAL IS AT THE FACILITY 24/7 TO MONITOR RESIDENTS, ENSURE SAFETY, PROVIDE NECESSARY TRANSPORTATION AND OFFER MEDICATION MANAGEMENT. CRISIS RESPONSE OF SOUTHEASTERN MINNESOTA HAS A CRISIS RESPONSE LINE THAT PROVIDES 24/7 CRISIS PHONE SUPPORT TO CHILDREN, WITH THE PERMISSION OF A PARENT/GUARDIAN, AND ADULTS. IN ADDITION, HIAWATHA VALLEY MENTAL HEALTH CENTER CAN DEPLOY A MOBILE CRISIS TEAM THAT CAN COME TO YOU. HIAWATHA VALLEY MENTAL HEALTH CENTER ALSO HAS ADDITIONAL COMMUNITY BASED SERVICES FOR CHILDREN AND FAMILIES BEYOND SCHOOL LINKED/BASED SERVICES THAT INCLUDE: WRAPAROUND CARE COORDINATION, INTENSIVE TREATMENT FOSTER CARE, AND CHILDREN'S MENTAL HEALTH CASE MANAGEMENT (ALSO IN FILLMORE COUNTY).

  Expenses $3,222,353 · Revenue $3,257,530

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

13 November 2024

IRS schema version

2023v5.1

Source object

202423189349310682

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.