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Nonprofiteer
← SPERO

Form 990 for tax year 2024

Filed by SPERO.

Totals

Total revenue
$12,961,955
Total expenses
$13,729,664
Contributions and grants received
$1,703,036
Grants paid
$0
Program service revenue
$11,068,672
Investment income
$153,444
Other revenue
$36,803
Total assets, end of year
$11,807,824
Total liabilities, end of year
$5,935,167
Net assets or fund balances, end of year
$5,872,657
Program services expenses (Part IX)
$13,729,664
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$13,729,664

Program services were 100.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,701,798

  • 1f · All other contributions, gifts and grants

    $1,238

  • 2a · Program service revenue: MENTAL HEALTH CARE

    total $11,068,672 · related or exempt $11,068,672

  • 3 · Investment income

    total $153,444 · excluded $153,444

  • 6a · Gross rents

    real property $152,097

  • 6b · Less rental expenses

    real property $134,232

  • 6c · Rental income or loss

    real property $17,865

  • 6d · Net rental income or loss

    total $17,865 · excluded $17,865

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,938 · excluded $18,938

  • 11e · Other revenue, total

    $18,938

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $338,737 · management and general $338,737

  • 7 · Other salaries and wages

    total $8,050,303 · program services $6,975,288 · management and general $1,075,015

  • 8 · Pension plan contributions

    total $227,007 · program services $199,707 · management and general $27,300

  • 9 · Other employee benefits

    total $1,131,051 · program services $1,040,843 · management and general $90,208

  • 10 · Payroll taxes

    total $614,546 · program services $508,769 · management and general $105,777

  • 11b · Fees: legal

    total $24,672 · management and general $24,672

  • 11c · Fees: accounting

    total $68,325 · management and general $68,325

  • 11g · Fees: other

    total $1,188,936 · program services $1,193,184 · management and general -$4,248

  • 12 · Advertising and promotion

    total $32,848 · program services $320 · management and general $32,528

  • 13 · Office expenses

    total $15,206 · program services $10,667 · management and general $4,539

  • 14 · Information technology

    total $388,342 · program services $10,686 · management and general $377,656

  • 16 · Occupancy

    total $157,508 · program services $79,479 · management and general $78,029

  • 17 · Travel

    total $164,093 · program services $159,447 · management and general $4,646

  • 20 · Interest

    total $71,227 · program services $12,449 · management and general $58,778

  • 22 · Depreciation, depletion and amortization

    total $190,347 · program services $190,347

  • 23 · Insurance

    total $80,585 · program services $8,485 · management and general $72,100

  • 24a · Other expenses: CLIENT ACTIVITY

    total $257,086 · program services $257,020 · management and general $66

  • 24b · Other expenses: EMR USER FEES

    total $151,433 · program services $125,327 · management and general $26,106

  • 24c · Other expenses: SUPPLIES

    total $134,666 · program services $58,492 · management and general $76,174

  • 24d · Other expenses: TELEPHONE AND INTERNET

    total $111,542 · program services $64,514 · management and general $47,028

  • 24e · All other expenses

    total $331,204 · program services $2,834,640 · management and general -$2,503,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,778,634 · end of year $2,569,443

  • 2 · Savings and temporary cash investments

    beginning of year $508,253 · end of year $524,827

  • 3 · Pledges and grants receivable

    beginning of year $158,244 · end of year $304,145

  • 4 · Accounts receivable

    beginning of year $909,992 · end of year $1,158,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $167,337 · end of year $241,529

  • 10a · Land, buildings and equipment: cost or other basis

    $9,593,127

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,332,498

  • 10c · Land, buildings and equipment, net

    beginning of year $5,456,092 · end of year $5,260,629

  • 12 · Investments: other securities

    beginning of year $1,190,684 · end of year $1,358,093

  • 15 · Other assets

    beginning of year $378,208 · end of year $390,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,106,518 · end of year $1,240,602

  • 19 · Deferred revenue

    beginning of year $664,030 · end of year $738,643

  • 23 · Secured mortgages and notes payable

    beginning of year $4,027,654 · end of year $3,907,736

  • 25 · Other liabilities

    beginning of year $122,365 · end of year $48,186

  • 27 · Net assets without donor restrictions

    beginning of year $6,626,877 · end of year $5,872,657

Mission and programs · 2024

Mission

VOLUNTARY HEALTH & WELFARE ORGANIZATION PROVIDING MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY OF SOCIAL SERVICES.

Activities or mission (Part I)

PROVIDE MENTAL HEALTH COUNSELING, CONSULTATIONS-MARRIAGE, FAMILY & PERSONAL THERAPY

  • MENTAL HEALTH CARE INCLUDING COUNSELING AND CONSULTATION FOR MARRIAGE, FAMILY AND PERSONAL THERAPY. PSYCHIATRIC, PSYCHOLOGICAL INCLUDING SOCIAL EVALUATIONS.COMMUNITY SUPPORT PROGRAM FOR COUNTY.INTENSIVE RESIDENTIAL TREATMENT AND CRISIS SERVICES FOR PERSONS WITH DISABILITIES.

    Expenses $13,729,664 · Revenue $11,068,672

As filed on the 2024 return.

Listed in Part VII

  • James Brady

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.01 related

  • Doug Christoperson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 0.01 related

  • Rhonda Toquam

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.01 related

  • James Martin

    AT LARGE - CONSUMER REP

    Total calculated
    $0
    Hours/week
    0.25 + 0.01 related

  • David Berg

    AT LARGE - MEDICAL REP

    Total calculated
    $0
    Hours/week
    0.25 + 0.01 related

  • Rick Gnemi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.01 related

  • Tim Tjosaas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.01 related

  • Brad Krause

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.01 related

  • Michele Merxbauer

    EXECUTIVE DIRECTOR

    Total calculated
    $183,564
    From this org
    $140,760
    From related orgs
    $0
    Other
    $42,804
    Hours/week
    40 + 0.01 related

    Schedule J breakdown matched by us

    Base
    $140,760
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42,804
    Filer's total
    $183,564

  • Charles Myers

    FINANCE DIRECTOR

    Total calculated
    $155,173
    From this org
    $137,083
    From related orgs
    $0
    Other
    $18,090
    Hours/week
    40 + 0.01 related

    Schedule J breakdown matched by us

    Base
    $137,083
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,090
    Filer's total
    $155,173

  • Roberta Mathern

    CLINICAL DIRECTOR

    Total calculated
    $172,615
    From this org
    $114,561
    From related orgs
    $0
    Other
    $58,054
    Hours/week
    40 + 0.01 related

    Schedule J breakdown matched by us

    Base
    $114,561
    Bonus
    $0
    Other
    $0
    Deferred
    $5,066
    Nontaxable benefits
    $52,988
    Filer's total
    $172,615

  • Amy Bartz

    CHIEF CLINICAL OFFICER

    Total calculated
    $139,560
    From this org
    $120,795
    From related orgs
    $0
    Other
    $18,765
    Hours/week
    40 + 0.01 related

  • Beth Kolander

    DIRECTOR OF CHILDREN'S SERVICES

    Total calculated
    $154,557
    From this org
    $118,783
    From related orgs
    $0
    Other
    $35,774
    Hours/week
    40 + 0.01 related

    Schedule J breakdown matched by us

    Base
    $118,783
    Bonus
    $0
    Other
    $0
    Deferred
    $4,589
    Nontaxable benefits
    $31,185
    Filer's total
    $154,557

  • Scott Westbrock

    DIRECTOR OF ADULT SERVICES

    Total calculated
    $126,087
    From this org
    $116,133
    From related orgs
    $0
    Other
    $9,954
    Hours/week
    40 + 0.01 related

  • Vikki Ebenhoh

    CLINICAL DIRECTOR

    Total calculated
    $143,692
    From this org
    $101,031
    From related orgs
    $0
    Other
    $42,661
    Hours/week
    40 + 0.01 related

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

Answered yes

  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • YOUNGDAHL DEVELOPMENT LLC

    APARTMENT COMPLEX · MN · income $293,639 · assets $2,079,080

    Directly controlled by SOUTH CENTRAL HUMAN RELATIONS CENTER INC

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202543029349302034

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