Form 990 for tax year 2022
Filed by NEXUS FOUNDATION FOR FAMILY HEALING.
Totals
- Total revenue
- $1,884,613
- Total expenses
- $1,615,638
- Contributions and grants received
- $1,950,647
- Grants paid
- $1,394,996
- Program service revenue
- $0
- Investment income
- $9,620
- Other revenue
- -$75,654
- Total assets, end of year
- $2,357,042
- Total liabilities, end of year
- $631,353
- Net assets or fund balances, end of year
- $1,725,689
- Program services expenses (Part IX)
- $1,394,996
- Management and general expenses
- $3,054
- Fundraising expenses
- $217,588
- Program service expenses (Part III)
- $1,394,996
Program services were 86.3% 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.
-
1a · Federated campaigns
$52,950
-
1c · Fundraising events
$172,612
-
1f · All other contributions, gifts and grants
$1,725,085
-
1g · Noncash contributions included above
$195,306
-
3 · Investment income
total $7,282 · excluded $7,282
-
7a · Gross sales of assets other than inventory
securities $2,338
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,338
-
7d · Net gain or loss
total $2,338 · excluded $2,338
-
8a · Fundraising events: gross income
$19,207
-
8a · Fundraising events: contributions included on line 1c
$172,612
-
8b · Fundraising events: direct expenses
$94,861
-
8c · Net income from fundraising events
total -$75,654 · excluded -$75,654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,394,996 · program services $1,394,996
-
7 · Other salaries and wages
total $719,190 · fundraising $719,190
-
8 · Pension plan contributions
total $19,860 · fundraising $19,860
-
9 · Other employee benefits
total $71,105 · fundraising $71,105
-
10 · Payroll taxes
total $51,884 · fundraising $51,884
-
11b · Fees: legal
total $1,043 · management and general $1,043
-
11c · Fees: accounting
total $1,528 · management and general $1,528
-
11f · Fees: investment management
total $483 · management and general $483
-
11g · Fees: other
total $52,684 · fundraising $52,684
-
13 · Office expenses
total $3,781 · fundraising $3,781
-
14 · Information technology
total $25,477 · fundraising $25,477
-
17 · Travel
total $20,515 · fundraising $20,515
-
19 · Conferences, conventions and meetings
total $781 · fundraising $781
-
23 · Insurance
total $17,205 · fundraising $17,205
-
24a · Other expenses: In-Kind Expenses
total $195,306 · fundraising $195,306
-
24b · Other expenses: Fundraising Allocation
total -$966,831 · fundraising -$966,831
-
24e · All other expenses
total $6,631 · fundraising $6,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,156,473 · end of year $1,089,638
-
3 · Pledges and grants receivable
beginning of year $292,068 · end of year $886,933
-
4 · Accounts receivable
end of year $1,447
-
9 · Prepaid expenses and deferred charges
beginning of year $7,067 · end of year $9,926
-
11 · Investments: publicly traded securities
end of year $351,091
-
15 · Other assets
beginning of year $97,039 · end of year $18,007
-
17 · Accounts payable and accrued expenses
beginning of year $79,511 · end of year $631,353
-
27 · Net assets without donor restrictions
beginning of year $873,756 · end of year $790,949
-
28 · Net assets with donor restrictions
beginning of year $599,380 · end of year $934,740
Mission and programs · 2022
Mission
Nexus Foundation for Family Healing provides support to Nexus Family Healing and its affiliates. Nexus Family Healing is committed to addressing youth mental health issues, healing childhood trauma, and providing solutions that lead to physical safety and mental well-being. Nexus Family Healing's mission is changing the course of a child's life by stabilizing families and strengthening mental health.
Activities or mission (Part I)
To provide support to Nexus Family Healing and its affiliates.
-
The Nexus Foundation for Family Healing exists to advance the mission and goals of Nexus Family Healing and related agencies by securing philanthropic investments to support operations, advance key strategic initiatives, enhance and expand services and promote long term economic stability. Nexus Family Healing is a national nonprofit providing innovative community-based mental health services, foster care and adoption, and residential treatment programs for children and families. Each program offers high-level, specialized services to heal complex trauma and restore well-being. The Nexus Family Healing mission: changing the course of a child's life by stabilizing families and strengthening mental health. Agencies supported through the Foundation include Nexus Family Healing, Nexus-Gerard Family Healing, Nexus-Mille Lacs Family Healing, and Nexus-Kindred Family Healing (MN); Nexus-PATH Family Healing (ND), Nexus-Indian Oaks Family Healing and Nexus-Onarga Family Healing (IL), and Nexus-Woodbourne Family Healing (MD). Over 4,300 children and families benefited from services provided by Nexus Family Healing and affiliated agencies in 2022. Nearly 70% of youth served have experienced 4 or more adverse childhood experiences (ACES) or traumatic events in their lives. This includes abuse, neglect, disruptions in caregiving, witness to violence, and bullying. Some youth served through Nexus Family Healing are also survivors of or at-risk of sexual exploitation and human trafficking. Funding distributed to agencies through the Nexus Foundation in 2022 supported the following areas and more: - Essential mental health and foster care programs for youth - School-based case mental health and case management services - Increased access to mental health care for low-income families - Vocational educational programs at residential treatment programs - Transitional living services for youth aging out of foster care - Trauma-informed training for staff - New spaces for child-family engagement during residential treatment - Activities, school supplies, clothing, recreational equipment, and other special items and experiences for children in foster care and residential treatment
Expenses $1,394,996 · Grants $1,394,996
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Michelle Murray-Director
Nexus Family Healing CEO & Pres
- Total calculated
- $556,117
- From this org
- $0
- From related orgs
- $521,459
- Other
- $34,658
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $430,847 related
- Bonus
- $0 + $90,612 related
- Other
- $0
- Deferred
- $0 + $12,944 related
- Nontaxable benefits
- $0 + $22,345 related
- Filer's total
- $0 + $556,748 related
-
Joelene EvensonDirectorNexus
Foundation Sr Director
- Total calculated
- $149,447
- From this org
- $0
- From related orgs
- $136,851
- Other
- $12,596
- Hours/week
- 40
-
Paul Zimmer
Chair
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jeanne Sheehan
Vice Chair/Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Perry Bacon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Mercer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeri Quest
Director (thru June)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Scott McGuire-Nexus
Family Healing CFO/Treasurer
- Total calculated
- $379,085
- From this org
- $0
- From related orgs
- $345,974
- Other
- $33,111
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $294,655 related
- Bonus
- $0 + $51,319 related
- Other
- $0
- Deferred
- $0 + $10,150 related
- Nontaxable benefits
- $0 + $23,561 related
- Filer's total
- $0 + $379,685 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3:
- The Organization relies upon Nexus Family Healing, a related tax-exempt organization, to use one or more of these methods to establish compensation.
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
-
$746,756
General Support
-
$298,320
General Support
-
$297,411
General Support
-
Nexus-Woodbourne Familiy Healing
$38,850
General Support
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 Diversified Community Service
501(c)(3) · Mental Health Treatment Services · MN
Directly controlled by Nexus Family Healing
-
Nexus-Woodbourne Family Healing
501(c)(3) · Residential Mental Health Treatment Programs for Youth · MD
Directly controlled by Nexus Family Healing
-
501(c)(3) · Mental Health Treatment Programs for Youth, Adults, and Families · MN
-
501(c)(3) · Treatment Foster Care and Adoption Services · MN
Directly controlled by Nexus Family Healing
-
501(c)(3) · Foster Care, Adoption, and Community-Based Care for Youth & Families · ND
Directly controlled by Nexus Family Healing
-
501(c)(9) · Provide Benefits to Participants · MN
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
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.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · Mental Health Services · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313119349302226
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