Lee Carlson Center For Mental Health And Well-Being
- Assets
- $3.3m
- Revenue
- $7.3m
- Investments
- $34.7k
- Employees
- 118
- Location
- Fridley, MN
- Founding
- 09/1979
- Data as of
- 12/2021
- EIN
- 41-1354967
Organization Overview
Lee Carlson Center For Mental Health And Well-Being is located in Fridley, MN. The organization was established in 1979. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Lee Carlson Center For Mental Health And Well-Being employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee Carlson Center For Mental Health And Well-Being is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lee Carlson Center For Mental Health And Well-Being generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 16.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEE CARLSON CENTER PROVIDES EXCEPTIONAL AND AFFORDABLE MENTAL HEALTH SERVICES FOR FAMILIES, CHILDREN, YOUTH, AND ADULTS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS HAVING EMOTIONAL AND/OR BEHAVIORAL DIFFICULTIES. SERVICES INCLUDE: DOMESTIC VIOLENCE PREVENTION AND INTERVENTION SERVICES, PSYCHOTHERAPY, CHILD PSYCHIATRY SERVICES, PSYCHOLOGICAL TESTING, GROUP THERAPY, PLAY THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, AND PARENTING CLASSES. SERVICES ARE PROVIDED IN SCHOOLS AND OUR CLINICAL OFFICES. LEE CARLSON CENTER DIRECTLY SERVED 2,651 INDIVIDUALS ACROSS ALL PROGRAMS OPERATED IN 2021. INCLUSIVE OF THE IMMEDIATE FAMILY MEMBERS AND CAREGIVERS OF THOSE SERVED THE NUMBER OF INDIVIDUALS IMPACTED BY OUR SERVICES AMOUNTS TO 6,000+ INDIVIDUALS EVERY YEAR.THE CENTER OPERATES THE BRIDGEVIEW CLUB, A DROP-IN CENTER PROVIDING SUPPORT GROUPS, RECREATIONAL ACTIVITIES, FINE ARTS, AND MENTAL HEALTH EDUCATION FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE PROGRAM SERVED 544 INDIVIDUALS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Edwards CEO | Officer | 40 | $220,528 |
Susan Fullerton COO | 40 | $115,294 | |
Rance Rand CFO | Officer | 40 | $114,703 |
Kevin Rohe Treasurer | OfficerTrustee | 1 | $0 |
Steve Helseth Chair | OfficerTrustee | 1 | $0 |
Julie Tschida Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sheila Hoemberg Nurse Practitioner | 12/30/21 | $167,755 |
Integrative Wellness Inc Psychiatry | 12/30/21 | $169,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,925,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,925,514 |
| Total Program Service Revenue | $4,398,396 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,333,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $506,371 |
| Compensation of current officers, directors, key employees. | $506,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,670,157 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $449,453 |
| Payroll taxes | $288,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $714,212 |
| Advertising and promotion | $92,524 |
| Office expenses | $73,890 |
| Information technology | $44,000 |
| Royalties | $0 |
| Occupancy | $392,139 |
| Travel | $41,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,600 |
| Insurance | $51,818 |
| All other expenses | $19,929 |
| Total functional expenses | $6,717,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,145,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $302,715 |
| Accounts receivable, net | $1,268,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $145,424 |
| Net Land, buildings, and equipment | $300,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $34,678 |
| Investments—program-related | $0 |
| Intangible assets | $100,363 |
| Other assets | $0 |
| Total assets | $3,297,969 |
| Accounts payable and accrued expenses | $190,484 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,699 |
| Total liabilities | $270,183 |
| Net assets without donor restrictions | $2,990,287 |
| Net assets with donor restrictions | $37,499 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,297,969 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lee Carlson Center For Mental Health And Well-Being has recieved totaling $87,070.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $80,000 |
Allina Health System Minneapolis, MN PURPOSE: GENERAL SUPPORT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Endowment Analysis
| Beg. Balance | $28,984 |
| Earnings | $5,694 |
| Ending Balance | $34,678 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Wellspring Inc Rapid City, SD | $6,665,351 | $3,681,953 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Orion Family Services Inc Madison, WI | $2,184,827 | $3,589,871 |
Family Service Agency Of Waukesha County Inc Waukesha, WI | $1,089,723 | $2,541,023 |
Family Services Of Southern Wisconsin & Northern Illinois Inc Beloit, WI | $3,419,808 | $2,562,940 |
Samaritan Counseling Center Of The Fox Valley Inc Menasha, WI | $5,056,791 | $3,471,120 |
Families Inc West Branch, IA | $786,848 | $1,875,402 |
Family Training Program Inc Neenah, WI | $283,237 | $1,415,000 |