Totals
- Total revenue
- $17,768,596
- Total expenses
- $16,759,198
- Contributions and grants received
- $2,026,717
- Grants paid
- $0
- Program service revenue
- $15,732,517
- Investment income
- $13,283
- Other revenue
- -$3,921
- Total assets, end of year
- $12,349,673
- Total liabilities, end of year
- $4,693,372
- Net assets or fund balances, end of year
- $7,656,301
- Program services expenses (Part IX)
- $13,816,750
- Management and general expenses
- $2,681,281
- Fundraising expenses
- $261,167
- Program service expenses (Part III)
- $13,816,750
Program services were 82.4% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$71,555
-
1e · Government grants (contributions)
$396,326
-
1f · All other contributions, gifts and grants
$1,558,836
-
1g · Noncash contributions included above
$1,091,648
-
2a · Program service revenue: RESIDENTIAL TREATMENT
total $7,192,938 · related or exempt $7,192,938
-
2b · Program service revenue: COMMUNITY HOUSING SERVICES
total $4,500,916 · related or exempt $4,500,916
-
2c · Program service revenue: COMMUNITY MENTAL HEALTH
total $4,038,663 · related or exempt $4,038,663
-
3 · Investment income
total $13,283 · excluded $13,283
-
8a · Fundraising events: gross income
$500
-
8a · Fundraising events: contributions included on line 1c
$66,980
-
8b · Fundraising events: direct expenses
$12,620
-
8c · Net income from fundraising events
total -$12,120 · excluded -$12,120
-
11a · Other revenue: MISCELLANEOUS
total $7,201 · excluded $7,201
-
11b · Other revenue: OTHER PROGRAM FEES
total $998 · excluded $998
-
11e · Other revenue, total
$8,199
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $680,015 · program services $131,521 · management and general $505,661 · fundraising $42,833
-
7 · Other salaries and wages
total $10,060,058 · program services $9,081,164 · management and general $848,915 · fundraising $129,979
-
8 · Pension plan contributions
total $188,450 · program services $172,052 · management and general $14,710 · fundraising $1,688
-
9 · Other employee benefits
total $959,593 · program services $856,578 · management and general $84,505 · fundraising $18,510
-
10 · Payroll taxes
total $819,207 · program services $672,579 · management and general $134,901 · fundraising $11,727
-
11b · Fees: legal
total $35,540 · program services $29,293 · management and general $6,247
-
11c · Fees: accounting
total $35,722 · management and general $35,722
-
11g · Fees: other
total $373,167 · program services $63,430 · management and general $303,324 · fundraising $6,413
-
12 · Advertising and promotion
total $27,240 · program services $8,124 · management and general $943 · fundraising $18,173
-
13 · Office expenses
total $288,945 · program services $221,980 · management and general $62,358 · fundraising $4,607
-
14 · Information technology
total $174,728 · program services $4,928 · management and general $167,712 · fundraising $2,088
-
16 · Occupancy
total $668,192 · program services $498,805 · management and general $166,603 · fundraising $2,784
-
19 · Conferences, conventions and meetings
total $86,009 · program services $26,399 · management and general $59,306 · fundraising $304
-
20 · Interest
total $54,890 · program services $54,890
-
22 · Depreciation, depletion and amortization
total $340,095 · program services $306,105 · management and general $33,483 · fundraising $507
-
23 · Insurance
total $190,260 · program services $1,945 · management and general $187,697 · fundraising $618
-
24a · Other expenses: PROGRAM COSTS
total $1,203,634 · program services $1,113,676 · management and general $69,022 · fundraising $20,936
-
24b · Other expenses: FOOD & BEVERAGE
total $290,345 · program services $290,345
-
24c · Other expenses: BAD DEBT EXPENSE
total $231,998 · program services $231,948 · management and general $50
-
24d · Other expenses: SOCIALIZATION SERVICES
total $51,110 · program services $50,988 · management and general $122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,765,030 · end of year $1,544,579
-
2 · Savings and temporary cash investments
beginning of year $639,096 · end of year $641,558
-
3 · Pledges and grants receivable
beginning of year $917,049 · end of year $792,842
-
4 · Accounts receivable
beginning of year $2,072,205 · end of year $1,898,869
-
9 · Prepaid expenses and deferred charges
beginning of year $376,253 · end of year $359,063
-
10a · Land, buildings and equipment: cost or other basis
$5,864,088
-
10b · Land, buildings and equipment: accumulated depreciation
$2,016,871
-
10c · Land, buildings and equipment, net
beginning of year $2,603,292 · end of year $3,847,217
-
11 · Investments: publicly traded securities
beginning of year $96,751 · end of year $82,569
-
15 · Other assets
beginning of year $6,366 · end of year $3,182,976
-
17 · Accounts payable and accrued expenses
beginning of year $1,775,765 · end of year $912,544
-
23 · Secured mortgages and notes payable
beginning of year $34,968 · end of year $1,672,594
-
25 · Other liabilities
beginning of year $0 · end of year $2,108,234
-
27 · Net assets without donor restrictions
beginning of year $5,648,426 · end of year $6,832,860
-
28 · Net assets with donor restrictions
beginning of year $1,016,883 · end of year $823,441
Mission and programs · 2022
Mission
TOUCHSTONE MENTAL HEALTH PROVIDES INNOVATIVE, PERSON-CENTERED SERVICES THAT FOSTER HOPE, HEALTH AND WELL-BEING. WE ENVISION A WORLD WHERE ALL PEOPLE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS WILL FLOURISH WITH EFFECTIVE TREATMENT, QUALITY HOUSING, SUPPORTIVE SERVICES, AND COMMUNITIES THAT ARE INCLUSIVE AND WELCOMING.
Activities or mission (Part I)
PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE.
-
COMMUNITY HOUSING SERVICES HELPS INDIVIDUALS WITH A MENTAL ILLNESS FIND AND KEEP THEIR HOUSING. TOUCHSTONE PROVIDES TWO HOUSING SERVICE MODELS TO MEET INDIVIDUAL NEEDS. THE FIRST INCLUDES HOUSING INNOVATION AND INTENTIONAL COMMUNITIES. THESE SERVICES ASSIST PEOPLE IN FINDING AND MOVING TO A COMMUNITY APARTMENT. STAFF PROVIDE ONGOING MENTAL HEALTH SUPPORT, HOUSING STABILIZATION, TENANT EDUCATION, AND LINKAGES TO COMMUNITY RESOURCES THAT ARE PROVIDED IN THE PERSON'S HOME. OUR GOAL TO HELP INDIVIDUALS HAVE STABLE HOUSING, IS REFLECTED IN OUR DATA, WITH 81% OF PEOPLE STAYING IN THEIR HOUSING FOR 12 MONTHS.TOUCHSTONE ALSO PROVIDES SUPPORTED HOUSING AT RISING CEDAR APARTMENTS, NEW HOPE APARTMENTS, AND MINNEHAHA COMMONS. THE PROGRAMS PROVIDE 24-HOUR ONSITE SERVICES TAILORED TO INDIVIDUAL NEEDS AND INCLUDE, MEDICATION ASSISTANCE, MENTAL HEALTH SUPPORT, INDEPENDENT LIVING ASSISTANCE, HOUSEKEEPING, 24-HOUR EMERGENCY ASSISTANCE, AND COORDINATION OF CARE. OUR DATA SHOWS 95% OF PEOPLE IN THESE SERVICES STAYED IN THEIR HOUSING AT LEAST SIX MONTHS.TOUCHSTONE COMMUNITY HOUSING PROGRAMS SERVED 240 PEOPLE IN 2022.
Expenses $4,117,187 · Revenue $4,500,916
-
TOUCHSTONE INTENSIVE RESIDENTIAL TREATMENT OFFERS 24-HOUR MENTAL HEALTH SERVICES IN A STRUCTURED, SUPPORTIVE ENVIRONMENT DESIGNED TO IMPROVE MENTAL HEALTH STABILITY, INCREASE PERSONAL AND EMOTIONAL SKILLS, SELF-SUFFICIENCY, AND INDEPENDENCE. SERVICES INCLUDE EDUCATION ON SYMPTOM MANAGEMENT, MEDICATION, AND LIVING SKILLS, INDIVIDUAL COUNSELING AND GROUP SUPPORT, ONSITE AND COMMUNITY ACTIVITIES, LINKAGES TO COMMUNITY SERVICES, AND DISCHARGE PLANNING FOR TRANSITION TO COMMUNITY LIVING. THE PROGRAM SERVED 251 PEOPLE AT PORTLAND PLACE IN BLOOMINGTON, LYRIC LANE IN FRIDLEY AND OUR MINNEAPOLIS LOCATION, WITH 71% SUCCESSFULLY COMPLETING TREATMENT.TOUCHSTONE INTENSIVE RESIDENTIAL TREATMENT OFFERS 24-HOUR MENTAL HEALTH SERVICES IN A STRUCTURED SUPPORTIVE ENVIRONMENT DESIGNED TO IMPROVE MENTAL HEALTH STABILITY, INCREASE PERSONAL AND EMOTIONAL SKILLS, SELF-SUFFICIENCY, AND INDEPENDENCE. SERVICES INCLUDE EDUCATION ON SYMPTOM MANAGEMENT, MEDICATION AND LIVING SKILLS, INDIVIDUAL COUNSELING AND GROUP SUPPORT, ONSITE AND COMMUNITY ACTIVITIES, LINKAGES TO COMMUNITY SERVICES, AND DISCHARGE PLANNING FOR TRANSITION TO COMMUNITY LIVING. THE PROGRAM SERVED 266 PEOPLE AT PORTLAND PLACE IN BLOOMINGTON, LYRIC LANE IN FRIDLEY, AND TWO RIVERS IN MINNEAPOLIS, WITH 76% SUCCESSFULLY COMPLETING TREATMENT.
Expenses $6,068,721 · Revenue $7,192,938
-
COMMUNITY MENTAL HEALTH SERVICES HELPS PEOPLE WITH A SERIOUS MENTAL ILLNESS IMPROVE HOUSING STABILITY, INCREASE SOCIAL AND COMMUNITY CONNECTIONS, AND IMPROVE MENTAL AND PHYSICAL HEALTH. SERVICES HELP PEOPLE NAVIGATE AND ACCESS MEDICAL, MENTAL HEALTH, HOUSING, VOCATIONAL, FINANCIAL, EDUCATION, AND OTHER RESOURCES NEEDED TO MEET THEIR NEEDS. COMMUNITY MENTAL HEALTH SERVICES ASSISTED 970 PEOPLE IN 2022. LAST YEAR, 82% OF INDIVIDUALS IN COMMUNITY MENTAL HEALTH SERVICES MADE PROGRESS ON AT LEAST ONE GOAL.
Expenses $3,630,842 · Revenue $4,038,663
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bethany BurzynskiBETHANY BURZYNSKI
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Nikki HillNIKKI HILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sanchayita RaySANCHAYITA RAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John FritzJOHN FRITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jamal AdamJAMAL ADAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BachmanREBECCA BACHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gena BraatenGENA BRAATEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lyndsay CapederLYNDSAY CAPEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ChanceSARAH CHANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine CliffordCHRISTINE CLIFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dinah DaleDINAH DALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie GalbreathJAMIE GALBREATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann Marie JohnsonANN MARIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonia JohnsonANTONIA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sudhir KumarSUDHIR KUMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harvey LinderHARVEY LINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darin McDonaldDARIN MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David McGraw SchuchmanDAVID MCGRAW SCHUCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liina RothLIINA ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy SamsCATHY SAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pia TeaboutPIA TEABOUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben WeisbuchBEN WEISBUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erica Taylor-RadtkeERICA TAYLOR-RADTKE
FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor SkeltonELEANOR SKELTON
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $187,867
- From this org
- $182,465
- From related orgs
- $0
- Other
- $5,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,810
- Bonus
- $15,920
- Other
- $735
- Deferred
- $0
- Nontaxable benefits
- $5,402
- Filer's total
- $187,867
-
Chris TomshineCHRIS TOMSHINE
CFO/VP FINANCE
- Total calculated
- $178,300
- From this org
- $153,817
- From related orgs
- $0
- Other
- $24,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,822
- Bonus
- $4,260
- Other
- $735
- Deferred
- $0
- Nontaxable benefits
- $24,483
- Filer's total
- $178,300
-
Michelle Wincell O'LearyMICHELLE WINCELL O'LEARY
VP HOUSING SERVICES
- Total calculated
- $180,413
- From this org
- $161,015
- From related orgs
- $0
- Other
- $19,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,418
- Bonus
- $4,532
- Other
- $1,065
- Deferred
- $0
- Nontaxable benefits
- $19,398
- Filer's total
- $180,413
-
Kari ScanlonKARI SCANLON
VP HUMAN RESOURCES
- Total calculated
- $133,439
- From this org
- $117,012
- From related orgs
- $0
- Other
- $16,427
- Hours/week
- 40
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- BONUSES ARE PAID TO EMPLOYEES CONTINGENT ON POSITIVE NET EARNINGS OF THE ORGANIZATION AT THE END OF THE YEAR. THE AMOUNT OF THE BONUS FOR EACH EMPLOYEE IS CALCULATED AS A PERCENTAGE OF TOTAL WAGES BASED ON POSITION AND TENURE.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341609349300889
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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