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Nonprofiteer
← NEXUS FAMILY HEALING

Form 990 for tax year 2022

Filed by NEXUS FAMILY HEALING.

Totals

Total revenue
$73,427,998
Total expenses
$72,615,007
Contributions and grants received
$2,524,981
Grants paid
$600,000
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$60,667,042
Management and general expenses
$11,320,707
Fundraising expenses
$627,258
Program service expenses (Part III)
$60,667,042

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jeri Quest

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Lisa Bjergaard

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Scott LynchDirector thru

    April)/Secretary (as of April)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Haydon

    Secretary (thru Sept)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mette McLoughlin

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cyndi Lesher

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Johnson

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott Humphrey

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Linda Barnhart

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anthony Bass

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pat Devine

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marcia Ballinger

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg Sanders

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Paul Zimmer

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dr Michelle Murray

    CEO & President

    Total calculated
    $556,117
    From this org
    $521,459
    From related orgs
    $0
    Other
    $34,658
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $430,847
    Bonus
    $90,612
    Other
    $0
    Deferred
    $12,944
    Nontaxable benefits
    $22,345
    Filer's total
    $556,748

  • Jennifer McIntosh

    Chief HR Officer

    Total calculated
    $343,869
    From this org
    $331,442
    From related orgs
    $0
    Other
    $12,427
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $280,779
    Bonus
    $50,663
    Other
    $0
    Deferred
    $8,473
    Nontaxable benefits
    $4,585
    Filer's total
    $344,500

  • Scott McGuire

    CFO

    Total calculated
    $379,085
    From this org
    $345,974
    From related orgs
    $0
    Other
    $33,111
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $294,655
    Bonus
    $51,319
    Other
    $0
    Deferred
    $10,150
    Nontaxable benefits
    $23,561
    Filer's total
    $379,685

  • Roberta KochevarChief

    Officer of Child & Family Services

    Total calculated
    $337,933
    From this org
    $323,399
    From related orgs
    $0
    Other
    $14,534
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $274,857
    Bonus
    $48,542
    Other
    $0
    Deferred
    $6,398
    Nontaxable benefits
    $8,768
    Filer's total
    $338,565

  • Margaret A VimontVP of

    Strategy and Service Development

    Total calculated
    $303,265
    From this org
    $282,274
    From related orgs
    $0
    Other
    $20,991
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $225,883
    Bonus
    $41,991
    Other
    $14,400
    Deferred
    $10,150
    Nontaxable benefits
    $11,473
    Filer's total
    $303,897

  • Paula Minske

    VP of Clinical Services

    Total calculated
    $256,879
    From this org
    $241,273
    From related orgs
    $0
    Other
    $15,606
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $203,294
    Bonus
    $37,979
    Other
    $0
    Deferred
    $8,662
    Nontaxable benefits
    $7,576
    Filer's total
    $257,511

  • Mary A BergExecutive

    Director, Indian Oaks Academy

    Total calculated
    $210,009
    From this org
    $193,670
    From related orgs
    $0
    Other
    $16,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,296
    Bonus
    $27,374
    Other
    $0
    Deferred
    $5,403
    Nontaxable benefits
    $11,476
    Filer's total
    $210,549

  • Nicole Mucheck

    Regional Director, Kindred

    Total calculated
    $169,717
    From this org
    $166,391
    From related orgs
    $0
    Other
    $3,326
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,552
    Bonus
    $16,839
    Other
    $0
    Deferred
    $3,326
    Nontaxable benefits
    $421
    Filer's total
    $170,138

  • Karen WolfExecutive

    Director, Gerard Academy

    Total calculated
    $179,893
    From this org
    $168,825
    From related orgs
    $0
    Other
    $11,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,667
    Bonus
    $18,158
    Other
    $0
    Deferred
    $6,058
    Nontaxable benefits
    $5,493
    Filer's total
    $180,376

  • Kenneth Varble

    Controller

    Total calculated
    $184,748
    From this org
    $171,190
    From related orgs
    $0
    Other
    $13,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,450
    Bonus
    $27,740
    Other
    $0
    Deferred
    $6,222
    Nontaxable benefits
    $7,794
    Filer's total
    $185,206

  • Jason Dunning

    Director of Financial Planning

    Total calculated
    $171,673
    From this org
    $168,310
    From related orgs
    $0
    Other
    $3,363
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,021
    Bonus
    $13,289
    Other
    $0
    Deferred
    $3,363
    Nontaxable benefits
    $476
    Filer's total
    $172,149

  • Jennifer Vanzandt

    Sr. Director of Marketing

    Total calculated
    $165,705
    From this org
    $156,579
    From related orgs
    $0
    Other
    $9,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,358
    Bonus
    $13,221
    Other
    $0
    Deferred
    $5,588
    Nontaxable benefits
    $3,991
    Filer's total
    $166,158

  • Shannon Amundson

    Executive Director, Mille Lacs

    Total calculated
    $155,506
    From this org
    $146,845
    From related orgs
    $0
    Other
    $8,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,978
    Bonus
    $15,867
    Other
    $0
    Deferred
    $3,750
    Nontaxable benefits
    $5,330
    Filer's total
    $155,925

  • Joelene Evenson

    Sr. Director of Nexus Foundation

    Total calculated
    $149,447
    From this org
    $136,851
    From related orgs
    $0
    Other
    $12,596
    Hours/week
    0 + 40 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
Margaret Vimont received a housing allowance of $14,400 for 2022.
Part I, Line 7
Bonuses are paid according to completion of incentive goals developed between the employee and their direct supervisor. There are five categories for incentive goals; 1) Creating a Trauma Informed Organization, 2) Building Technological Infrastructure, 3) Set of 4 Individual Goals. Also, there are Organizational goals that each individual receives the same score, which impacts the overall payout. Each goal is weighted according to the employee's position and responsibilities within the organization and bonuses are determined by the employee's direct supervisor in conjunction with the Senior Leadership Team. Bonus payouts require approval by the Senior Leadership Team as well as the Board of Directors.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Nexus-Woodbourne Family Healing

    501(c)(3) · Treatment Facility for Emotionally Challenging Youth · MD · controlled entity

    Directly controlled by Nexus Family Healing

  • Nexus Diversified Community Services

    501(c)(3) · Research, Education, & Therapy as Alternative to Incarceration · MN · controlled entity

    Directly controlled by Nexus Family Healing

  • Nexus-PATH Family Healing

    501(c)(3) · Foster Care, Adoption, and Community-Based Care for Youth & Families · ND · controlled entity

    Directly controlled by Nexus Family Healing

  • Nexus Trust

    501(c)(9) · Provide benefits to participants · MN · controlled entity

    Directly controlled by Nexus Family Healing

  • Woodbourne Center Charitable Trust

    501(c)(3) · Supporting organization to Woodbourne Center · MD

    Directly controlled by Nexus-Woodbourne Family Healing

  • Nexus Foundation for Family Healing

    501(c)(3) · Fundraising · MN · controlled entity

    Directly controlled by Nexus Family Healing

  • Nexus-Kindred Family Healing

    501(c)(3) · Youth and family services · MN · controlled entity

    Directly controlled by Nexus Family Healing

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.

  • Nexus-Gerard Family Healing LLC

    Residential Treatment for Evaluation and Rehabilitation of Juveniles · MN · income $16,496,740 · assets $3,733,373

    Directly controlled by Nexus Family Healing

  • Gerard Management Services LLC

    Residential Treatment for Evaluation and Rehabilitation of Juveniles · MN · income $0 · assets $0

    Directly controlled by Nexus Family Healing

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Nexus-FACTS Family Healing

    C · Mental Health Services · MN · 100% owned · share of income $2,140,047 · share of assets $490,495 · controlled entity

    Directly controlled by Nexus Family Healing

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333109349303088

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

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