Nuway Alliance
- Assets
- $20.3m
- Revenue
- $15.9m
- Investments
- $1.8m
- Employees
- 46
- Location
- Minneapolis, MN
- Founding
- Data as of
- 12/2021
- EIN
- 84-2633989
Organization Overview
Nuway Alliance is located in Minneapolis, MN. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Nuway Alliance employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nuway Alliance 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, Nuway Alliance generated $15.9m in total revenue. All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 115.8% per year over the past 3 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
TO PROVIDE LEADERSHIP, INNOVATION AND RECOVERY ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY LEADERSHIP AND MANAGEMENT CONSULTING SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Vennes Ceo/coo | Officer | 50 | $601,634 |
John Marston CFO | Officer | 50 | $365,058 |
Tom Meier Cao | Officer | 50 | $362,020 |
Ken Roberts Cco | Officer | 50 | $298,674 |
Monique Bourgeois Ccro | Officer | 50 | $244,048 |
David Wiechmann Medical Director | 50 | $234,846 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Solutions In Behavioral Healthcare Healthcare | 12/30/21 | $114,312 |
Corbridge Solutions Staffing Solutions | 12/30/21 | $146,818 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $15,930,604 |
| Investment income | $11,825 |
| 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 | $15,942,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $805,000 |
| 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. | $2,482,516 |
| Compensation of current officers, directors, key employees. | $408,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,671,697 |
| Pension plan accruals and contributions | $176,320 |
| Other employee benefits | $759,472 |
| Payroll taxes | $318,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,976 |
| Fees for services: Accounting | $15,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $438,934 |
| Advertising and promotion | $4,500 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,628 |
| 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 | $0 |
| Insurance | $76,278 |
| All other expenses | $2,414 |
| Total functional expenses | $7,794,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $592,531 |
| Savings and temporary cash investments | $5,745,503 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25 |
| 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 | $1 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,822,931 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,145,369 |
| Total assets | $20,306,360 |
| Accounts payable and accrued expenses | $1,160,855 |
| 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 | $5,941,808 |
| Total liabilities | $7,102,663 |
| Net assets without donor restrictions | $13,203,697 |
| Net assets with donor restrictions | $0 |
| 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 | $20,306,360 |
Grants Awarded
Over the last fiscal year, Nuway Alliance has awarded $805,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Minneapolis, MN PURPOSE: PROGRAM SUPPORT | $500,000 |
Hastings, MN PURPOSE: PROGRAM SUPPORT | $305,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
D&t Facility Management Company St Paul, MN | $0 | $9,375,360 |
Nuway Alliance Minneapolis, MN | $20,306,360 | $15,942,429 |
Central Iowa Health Properties Corporation Des Moines, IA | $56,150,433 | $5,306,089 |
Otto Schoitz Foundation Waterloo, IA | $68,331,413 | $12,915,755 |
Mbp Facility Llc Minneapolis, MN | $33,492,901 | $0 |
Wilderness Health Two Harbors, MN | $1,715,347 | $1,435,030 |
Twin City Christian Homes Inc Richfield, MN | $3,874,216 | $436,963 |
Minnesota Medication Repository Program Minneapolis, MN | $133,550 | $565,566 |
Deuel County Memorial Hospital Clear Lake, SD | $3,885,999 | $273,743 |
Towner County Hospital Authority Cando, ND | $5,364,276 | $3,599,010 |
Baraboo River Equine-Assisted Therapies Inc Baraboo, WI | $318,959 | $196,787 |
Dakota Hospital Association And Foundation Vermillion, SD | $7,077,333 | $362,653 |