Form 990 for tax year 2023

Totals

Total revenue

$27,616,700

Total expenses

$25,770,495

Contributions and grants received

$7,449,194

Grants paid

$0

Program service revenue

$19,180,663

Investment income

$840,180

Other revenue

$146,663

Total assets, end of year

$16,320,220

Total liabilities, end of year

$3,824,023

Net assets or fund balances, end of year

$12,496,197

Program services expenses (Part IX)

$23,394,333

Management and general expenses

$2,127,531

Fundraising expenses

$248,631

Program service expenses (Part III)

$23,394,333

Program services were 90.8% 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

• OUTPATIENT, SUBSTANCE USE TREATMENT & SPMI SERVICES1. OUTPATIENT THERAPY - OFFERS A VARIETY OF SERVICES TO CHILDREN AND ADULTS (INDIVIDUAL, FAMILY, AND GROUP FORMATS) FOR PROBLEMS RANGING FROM STRESS AND ADJUSTMENT DISORDERS TO SEVERE AND CHRONIC MENTAL ILLNESS. OUR SERVICES BEGIN WITH AN INTERVIEW SO THAT WE CAN DETERMINE THE NATURE AND EXTENT OF THE PROBLEM, FOLLOWED BY THE IMPLEMENTATION OF A CUSTOMIZED TREATMENT PLAN. 2. SUBSTANCE USE DISORDER TREATMENT SERVICES - PROVIDES SUBSTANCE USE DISORDER TREATMENT IN A VARIETY OF FORMS AND SETTINGS FOR ADULTS AND ADOLESCENTS WITH LICENSED ALCOHOL AND DRUG COUNSELORS. SERVICES INCLUDE ASSESSMENT, CONSULTATION, EDUCATION, FAMILY PROGRAMMING, AND OUTPATIENT SUBSTANCE USE DISORDER TREATMENT. 3. MOBILE CRISIS SERVICES - RESPONDS TO MENTAL HEALTH CRISES OR EMERGENCIES WITH FACE-TO-FACE ASSESSMENT, INTERVENTION, AND STABILIZATION SERVICES AT HOME, SCHOOL, OR IN THE COMMUNITY.4. SUICIDE PREVENTION - A COMMUNITY EDUCATION AND TRAINING PROGRAM THAT PROVIDES SUICIDE PREVENTION SERVICES TO THE DAKOTA COMMUNITIES AND 57 COUNTIES IN MINNESOTA. 5. PSYCHIATRY - PROVIDES ADULT PSYCHIATRIC MEDICAL SERVICES, PROVIDED BY PSYCHIATRISTS AND PSYCHIATRIC NURSES, MEDICAL EVALUATION AND CONSULTATION, TREATMENT PLANNING AND MEDICATION MANAGEMENT. AMONG OTHER CONDITIONS, WE OFFER SERVICES FOR PEOPLE WITH DEPRESSION, ANXIETY, SCHIZOPHRENIA, SUICIDAL THOUGHTS, ATTENTION DISORDERS, AND OBSESSIVE-COMPULSIVE DISORDER.6. HOUSING STABILIZATION SERVICES - ASSISTS ADULTS WITH DISABILITIES, INCLUDING MENTAL ILLNESS AND SUBSTANCE USE DISORDERS IN OBTAINING AND MAINTAINING SAFE, AFFORDABLE, AND STABLE HOUSING.7. ADULT DAY TREATMENT - PROVIDES A SERIES OF SKILLS DEVELOPMENT PROGRAMS, CO-OCCURRING TREATMENT PROGRAM (MENTAL HEALTH AND SUBSTANCE USE DISORDERS) AND DIALECTICAL BEHAVIOR THERAPY (DBT).8. VOCATIONAL - PROVIDES TWO VOCATIONAL SERVICES PROGRAMS TO HELP INDIVIDUALS SEEK AND ATTAIN EMPLOYMENT, AND TO DEVELOP SKILLS TO HELP THEM MAINTAIN EMPLOYMENT.9. SERVICE COORDINATION - WORKS IN CONJUNCTION WITH PROPERTY MANAGEMENT COMPANIES THAT PROVIDE HOUSING FOR SENIORS AND DISABLED INDIVIDUALS. THE GOAL IS TO HELP RESIDENTS REMAIN IN STABLE HOUSING AND ALLOW THEM TO LIVE INDEPENDENTLY IN AN APARTMENT OR TOWNHOME.10. PSYCHOLOGICAL SERVICES - PROVIDES ASSESSMENT INFORMATION AND CONSULTATION TO THE COUNTY, COURT SYSTEM, CANVAS HEALTH CLINICIANS AND OTHER AGENCIES THROUGH COMPREHENSIVE PSYCHOLOGICAL EVALUATIONS. 11. ABUSE RESPONSE SERVICES - SERVES VICTIMS OF SEXUAL ASSAULT AND DATING VIOLENCE, AS WELL AS PROVIDES SEXUAL ASSAULT PREVENTION EDUCATION IN WASHINGTON COUNTY. 12. ADULT CASE MANAGEMENT - ADULT CASE MANAGERS ASSIST ADULTS WITH SEVERE MENTAL HEALTH NEEDS IN RECEIVING MENTAL HEALTH, SOCIAL, EDUCATIONAL, EMPLOYMENT, AND OTHER NECESSARY SERVICES IN ORDER TO IMPROVE FUNCTIONING AND REMAIN IN THE COMMUNITY.13. JAIL PROGRAMS - WORKS WITH INMATES TO END THEIR ADDICTIONS BY HELPING THEM LOOK AT WHAT UNDERLIES THEIR DEPENDENCE BY ADDRESSING THEIR WHOLE LIFESTYLE. 14. ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS) HELPS INDIVIDUALS WITH MENTAL ILLNESS OVERCOME IMPAIRMENTS CAUSED BY THEIR SYMPTOMS IN ORDER TO FUNCTION INDEPENDENTLY IN THEIR HOMES OR PLACES OF RESIDENCE.15. CARE COORDINATION - WORKS WITH OUR CLIENTS TO THOUGHTFULLY ORGANIZE SERVICES, PROVIDERS, AND RESOURCE ACCESS IN WAYS THAT MOST EFFECTIVELY IMPROVE THEIR OVERALL HEALTH AND FUNCTIONING.16. POLICE & CRISIS CO-RESPONSE - POLICE DEPARTMENTS CONTRACT WITH CANVAS HEALTH TO DETAIL CLINICAL SOCIAL WORKERS FOR CO-RESPONSE TO MENTAL HEALTH, HOMELESSNESS, SUBSTANCE USE DISORDERS, AND OTHER QUALITY-OF-LIFE ISSUES.

  Expenses $12,500,252 · Revenue $7,903,930

• CHILDREN & FAMILY SERVICES1. OUTPATIENT THERAPY - TEACHES CHILDREN AND FAMILIES (INDIVIDUAL, FAMILY, AND GROUP FORMATS) HOW TO DEVELOP PROBLEM-SOLVING SKILLS AND COPE WITH STRESS AND A VARIETY OF EMOTIONAL AND BEHAVIORAL ISSUES SUCH AS: TEST ANXIETY, BULLYING, PEER PRESSURE, AND MANY OTHERS.2. MENTAL HEALTH CASE MANAGEMENT - ASSISTS CHILDREN WITH A SEVERE EMOTIONAL DISTURBANCE AND THEIR FAMILIES WITH ASSESSING, ACCESSING, COORDINATING, MONITORING, AND PLANNING MENTAL HEALTH SERVICES. 3. FAMILY TREATMENT PROGRAM - PROVIDES FLEXIBLE, CULTURALLY COMPETENT IN-HOME AND COMMUNITY-BASED THERAPY AND TREATMENT SERVICES THAT WORK TO BUILD POSITIVE FAMILY RELATIONAL PATTERNS AND REDUCE DISRUPTIVE BEHAVIORS. THIS PROGRAM FOCUSES ON REDUCING THE NEED FOR OUT-OF-HOME PLACEMENT IN RESIDENTIAL LEVEL OF CARE. ALSO PROVIDES INDIVIDUAL AND GROUP SKILLS DEVELOPMENT TO TRANSITION AGE YOUTH. 4. THERAPEUTIC SUPPORT - COLLABORATES WITH LOCAL SCHOOL DISTRICTS, STAFF ARE ON SITE TO PROVIDE MENTAL HEALTH SERVICES TO CHILDREN WHO ARE SEVERELY AND EMOTIONALLY DISTURBED, AND TO PROVIDE CONSULTATION AND ASSISTANCE TO SPECIAL EDUCATION TEACHERS AND THEIR STAFF. 5. CHILDREN & ADOLESCENT DAY TREATMENT - PROVIDES IN A CENTER-BASED DAILY THERAPEUTIC AND EDUCATIONAL ENVIRONMENT (HALF- AND FULL-DAY FORMATS) FOR CHILDREN AGES 11 TO 17 WHOSE MENTAL HEALTH NEEDS ARE SIGNIFICANTLY IMPACTING ALL AREAS OF DAILY FUNCTIONING WITH FAMILY, SCHOOL, AND PEERS. 6. THERAPEUTIC ASSISTANCE PROGRAM - PROVIDES SCHOOL-BASED PROGRAM OFFERING MENTAL HEALTH SERVICES, INCLUDING DIAGNOSTIC ASSESSMENTS AND THERAPY SERVICES, TO ELIGIBLE STUDENTS AND THEIR FAMILIES CO-LOCATED WITHIN SCHOOL BUILDINGS THROUGHOUT FIVE SCHOOL DISTRICTS. 7. EARLY CHILDHOOD MENTAL HEALTH PROGRAM - PROVIDES CONSULTATION, EDUCATION, TRAINING, AND SUPPORT TO PARENTS AND DAYCARE PROVIDERS TO HELP DECREASE DISRUPTIVE BEHAVIOR PROBLEMS WHILE PROMOTING HEALTHY CHILD AND FAMILY DEVELOPMENT. PROVIDES EARLY CHILDHOOD DIAGNOSTIC ASSESSMENTS AND TREATMENT IN ORDER TO IMPACT MENTAL HEALTH AND DISRUPTIVE BEHAVIORS IN CHILDREN AGES 0-6.8. CHILDREN'S THERAPEUTIC & SUPPORT SERVICES - ASSISTS AND SUPPORTS INDIVIDUALS AND FAMILIES IN DEVELOPING SKILLS IN AREAS SUCH AS ANGER AND AGGRESSION MANAGEMENT, DIFFICULTY FOLLOWING DIRECTIONS, REFUSAL TO FOLLOW RULES, PROBLEMS RELATING TO PEERS, ANXIETY, DEPRESSION, FAMILY CONFLICTS, AND MANY OTHERS.9. EMERGENCY SOCIAL SERVICES - HELPS CHILDREN WHO ARE POTENTIALLY IN DANGER BY DEVELOPING SAFETY PLANS, ATTENDING TO FAMILY STRENGTHS AND NEEDS, AND WORKING TO KEEP THE CHILDREN SAFELY WITH THEIR FAMILIES.10. FUNCTIONAL FAMILY THERAPY (FFT) - HELPS CHILDREN AND ADOLESCENTS BETWEEN AGES 10-18 WHO ARE HENNEPIN COUNTY RESIDENTS. FFT IS AN EVIDENCE-BASED MODEL OF TREATMENT WITH RECOGNIZED OUTCOMES IN HELPING TROUBLED YOUTH AND THEIR FAMILIES OVERCOME DELINQUENCY, SUBSTANCE ABUSE, AND VIOLENCE.

  Expenses $8,336,233 · Revenue $8,632,323

• SPECIALIZED SERVICES1. ASSESSMENT AND CONSULTATION - PROVIDES ASSESSMENT INFORMATION AND CONSULTATION ON CLIENTS TO REFERRAL SYSTEM, SUCH AS THE COURT, IN ORDER TO ASSIST IN DETERMINING THE APPROPRIATE LEVEL OF CARE NECESSARY FOR CLIENTS WITH SUBSTANCE USE PROBLEMS. 2. NEW CHOICES FOR RECOVERY - HELPS INDIVIDUALS (ADULT PROGRAM AND AN ADOLESCENT PROGRAM) TAKE ACTION TO CHANGE THEIR THINKING AND BEHAVIORS TO BOTH PREVENT SUBSTANCE USE RELAPSE AND TO FORM A MORE POSITIVE RELATIONSHIP WITH THEMSELVES, OTHERS AND THEIR COMMUNITY. APPROACH INCLUDES COGNITIVE THERAPY, MOTIVATIONAL INTERVIEWING, AND 12 STEP SUPPORTS.3. COMMUNITY OPTIONS - A LONG-TERM COGNITIVE BEHAVIORAL, NON-TRADITIONAL OUTPATIENT SUBSTANCE USE TREATMENT PROGRAM FOR ADOLESCENTS (AGE 13 - 18) WHO ARE AT HIGH RISK FOR OUT-OF-HOME PLACEMENT DUE TO SUBSTANCE USE. 4. SHARE (SOBER HOUSING AND RECOVERY ENVIRONMENT) - PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR CHEMICALLY DEPENDENT, HOMELESS, SINGLE PARENTS AND THEIR CHILDREN.

  Expenses $2,557,848 · Revenue $2,648,699

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

10 June 2024

IRS schema version

2023v5.0

Source object

202401649349301305

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

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