- Revenue 2024
- $3,892,739
- Expenses 2024
- $3,399,075
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E12
- Classification
- 1000
- Street
- 225 W SUPERIOR ST HOLIDAY CTR 110
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
TANYA NICHOLS
TREASURER/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR ELENA MEDTCALF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SEYFER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN BOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLIE CASTALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARL CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR BRAD DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK EMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY LITMEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRENT MALVICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MCPARLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM MCSHANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MISSY MEIERHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACI MARCINIAK
PRESIDENT
- Total calculated
- $194,338
- From this org
- $170,227
- From related orgs
- $0
- Other
- $24,111
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,227
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,111
- Filer's total
- $194,338
-
RICHARD GERTSEMA
SENIOR MENTAL HEALTH ADVISOR
- Total calculated
- $142,371
- From this org
- $118,260
- From related orgs
- $0
- Other
- $24,111
- Hours/week
- 40
-
JOAN OSSWALD
DIRECTOR OF OPERATIONS
- Total calculated
- $113,205
- From this org
- $101,151
- From related orgs
- $0
- Other
- $12,054
- 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $3,892,739
- Expenses
- $3,399,075
- Contributions
- $2,653,609
- Grants paid
- $1,233,547
-
2023
- Revenue
- $2,141,175
- Expenses
- $3,025,551
- Contributions
- $1,728,684
- Grants paid
- $1,139,821
-
2022
- Revenue
- $2,566,582
- Expenses
- $2,899,175
- Contributions
- $1,211,209
- Grants paid
- $1,262,047
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$1,013,687
2022 DIALYSIS EQUIPMENT ($863,902); DESIGN AND FURNISHINGS FOR SOLVAY HOUSE AND AMBERWING ($119,540); DONOR WALL ($30,245)
-
$749,886
2023 MEDICAL EQUIPMENT, PATIENT PROGRAMS, AMBERWING SALARY
-
$449,290
2024 MEDICAL EQUIPMENT, PATIENT PROGRAMS, AMBERWING SALARY
-
THE GEORGE WASHINGTON UNIVERSITY
$62,266
2024 PM+ MEDIAL TRAINING STIPEND
-
$55,900
2024 PM+ MEDIAL TRAINING STIPEND
-
2022 RESEARCH
-
2022 FARMER'S MENTAL HEALTH COUNSELOR SALARY
-
$40,500
2022 MOBILITY RESEARCH
-
2022 PROGRAMMING TO KEEP ELDERS IN THEIR HOMES
-
REGENTS OF THE UNIVERSITY OF MN
$30,000
2023 BALLET FOR INDIVIDUALS WITH DISABILITIES
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$351,640
2023 FUNDING FOR ADAPTIVE SPORTS AND RECREATIONAL EQUIPMENT
-
2022 SUPPORT FOR GENERAL OPERATIONS
-
2024 SUPPORT FOR GENERAL OPERATIONS
-
2023 SUPPORT FOR GENERAL OPERATIONS
-
$133,715
2022 PROGRAM SUPPORT
-
$111,308
2024 PROGRAM SUPPORT
-
$78,402
2023 PROGRAM SUPPORT
-
2023 FOR RECIPIENT'S EXEMPT PURPOSE
-
$50,000
2023 SUPPORT FOR PROBLEM MANAGEMENT PLUS (PM+), A 5-SESSION THERAPY DEVELOPED AND TESTED BY THE WORLD HEALTH ORGANIZATION AND DESIGNED FOR DELIVERY BY TRUSTED LAY STAFF AT COMMUNITY ORGANIZATIONS.
-
2022 DOUGLAS COUNTY WELLNESS CENTER - FEASIBILITY; PEDIATRICS BURN CARE; SOLVAY HOSPICE HOUSE; CHILD & ADOLESCENT MENTAL HEALTH; PEDIATRICS CARE CENTER
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
EDWARD & JOSEPHINE WENDORF FOUNDATION
501(C)(3) · SUPPORT OF THE MILLER-DWAN FOUNDATION · MN
Declared as related by
-
EDWARD S AND JOSEPHINE WENDORF FOUNDATION
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.