Form 990 for tax year 2022

Totals

Total revenue

$732,211

Total expenses

$614,035

Contributions and grants received

$148,988

Grants paid

$0

Program service revenue

$583,223

Investment income

$0

Other revenue

$0

Total assets, end of year

$204,190

Total liabilities, end of year

$1,393

Net assets or fund balances, end of year

$202,797

Program services expenses (Part IX)

$527,615

Management and general expenses

$79,378

Fundraising expenses

$7,042

Program service expenses (Part III)

$527,615

Program services were 85.9% 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 · 2022

• THERAPY/MENTAL HEALTH SERVICES TOTAL OF 8 CLINICIANS ARE PROVIDING MENTAL HEALTH THERAPY SESSIONS TO OVER 325 CLIENTS, 70% OF THOSE ARE CHILDREN AGE 5 AND UNDER THAT HAVE BEEN IMPACTED BY EARLY CHILDHOOD TRAUMA. EXPANDED REFERRAL RELATIONSHIPS AND COLLABORATIONS WITH LOCAL PROFESSIONALS WHO IMPACT THE LIVES OF CHILDREN AND CAREGIVERS.

  Expenses $311,293 · Revenue $393,813

• TRAINING/REFLECTIVE CONSULTATION WE PROVED 3 VIRTUAL TRAININGS, CALLED LUNCH AND LEARNS, THAT WERE OFFERED AT A VERY LOW COST TO PROFESSIONALS IN OUR COMMUNITY AND ACROSS THE STATE THAT ARE IN THE FIELD OF INFANT AND EARLY CHILDHOOD MENTAL HEALTH. WE HAD ABOUT 95 ATTENDEES AT EACH SESSION. THESE WILL BE CONTINUED TO. BE HELD AT LEAST THREE TIMES PER YEAR. SECURED CONTRACRTS WITH 18 AGENCIES TO PROVIDE REFLECTIVE CONSULTATION SERVICES TO THEIR STAFF TO SUPPORT AND PROVIDE PROFESSIONAL DEVELOPMENT TO PROFESSIONALS SUPPORTING YOUNG CHILDREN AND THEIR FAMILIES. PROVIDING MENTAL HEALTH CONSULTATION TO A DOMESTIC VIOLENCE SHELTER TO SUPPORT THEIR ADVOCATES WHO ARE SUPPORTING THE MOMS.

  Expenses $137,180 · Revenue $174,160

• PARENTING SUPPORT SERVICES RECEIVED GRANTS FROM UNITED WAY OF CENTRAL MN, MORGAN FAMILY FOUNDATION, OTTO BREMER FOUNDATION, AND MEDICA TO PROVIDE IN-HOME OR VIRTUAL SESSIONS TO FAMILIES THAT HAVE BARRIERS TO ACCESSING MENTAL HEALTH SERVICES. HAVE SERVED OVER 25 FAMILIES, 10 OF THEM SPANISH SPEAKING WHO WOULD NOT HAVE GOTTEN SERVICES EXCEPT FOR THROUGH THIS PROGRAM. FUNDRAISED $22,300 TO PREPARE FOR EXPANDING THE OFFICE TO INCLUDE FIVE ADDITIONAL THERAPISTS OVER THE NEXT YEAR.

  Expenses $79,142 · Revenue $164,238

As filed on the 2022 return.

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

5 May 2023

IRS schema version

2022v5.0

Source object

202321339349300422

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