2021-06-03T13:21:27-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-01-01 411920740 TOUCHSTONE MENTAL HEALTH TOUC 6128746409 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 ELLIE SKELTON CEO/EXECUTIVE DIRECTOR 6128746409 2021-06-02 1 ELLIE SKELTON 999009999 RACHEL FLANDERS P01591790 6123764500 2021-06-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELLIE SKELTON 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 16988674 0 X WWW.TOUCHSTONEMH.ORG X 1982 MN PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE. 17 17 318 28 0 0 965350 3000016 13059643 13845456 15507 0 28168 141192 14068668 16986664 0 0 0 0 10364165 12262204 0 0 263379 3616365 3790707 13980530 16052911 88138 933753 6920400 8022447 1253716 1412878 5666684 6609569 X TOUCHSTONE MENTAL HEALTH PROVIDES INNOVATIVE, PERSON-CENTERED SERVICES THAT FOSTER HOPE, HEALTH AND WELL-BEING. WE ENVISION A WORLD WHERE ALL PEOPLE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS WILL FLOURISH WITH EFFECTIVE TREATMENT, QUALITY HOUSING, SUPPORTIVE SERVICES, AND COMMUNITIES THAT ARE INCLUSIVE AND WELCOMING. 0 1 5498279 0 5440025 COMMUNITY HOUSING SERVICES: COMMUNITY HOUSING SERVICES HELPS INDIVIDUALS WITH A MENTAL ILLNESS, FIND AND KEEP THEIR HOUSING. TOUCHSTONE PROVIDES TWO HOUSING SERVICE MODELS TO MEET INDIVIDUAL NEEDS. THE FIRST INCLUDES HOUSING INNOVATION AND INTENTIONAL COMMUNITIES. THESE SERVICES ASSIST PEOPLE IN FINDING AND MOVING TO A COMMUNITY APARTMENT. STAFF PROVIDE ONGOING MENTAL HEALTH SUPPORT, HOUSING STABILIZATION, TENANT EDUCATION, AND LINKAGES TO COMMUNITY RESOURCES THAT ARE PROVIDED IN THE PERSON'S HOME. OUR GOAL TO HELP INDIVIDUALS HAVE STABLE HOUSING, IS REFLECTED IN OUR DATA, WITH 83% OF PEOPLE STAYING IN THEIR HOUSING FOR 12 MONTHS.TOUCHSTONE ALSO PROVIDES SERVICES FOR INDIVIDUALS WITH WHO RESIDE AT RISING CEDAR AND NEW HOPE APARTMENTS AND MINNEHAHA COMMONS. THE PROGRAMS PROVIDE 24-HOUR ONSITE SERVICES TAILORED TO INDIVIDUAL NEEDS AND INCLUDES, MEDICATION ASSISTANCE, MENTAL HEALTH SUPPORT, INDEPENDENT LIVING ASSISTANCE, HOUSEKEEPING, 24-HOUR EMERGENCY ASSISTANCE AND COORDINATION OF CARE. TOUCHSTONE COMMUNITY HOUSING PROGRAMS SERVED 290 PEOPLE IN 2020. 5427676 0 5938846 RESIDENTIAL TREATMENT SERVICES: TOUCHSTONE INTENSIVE RESIDENTIAL TREATMENT OFFERS 24-HOUR MENTAL HEALTH SERVICES IN A STRUCTURED, SUPPORTIVE ENVIRONMENT DESIGNED TO IMPROVE MENTAL HEALTH STABILITY, INCREASE PERSONAL AND EMOTIONAL SKILLS, SELF-SUFFICIENCY, AND INDEPENDENCE. SERVICES INCLUDE EDUCATION ON SYMPTOM MANAGEMENT, MEDICATION, AND LIVING SKILLS, INDIVIDUAL COUNSELING AND GROUP SUPPORT, ONSITE AND COMMUNITY ACTIVITIES, LINKAGES TO COMMUNITY SERVICES, AND DISCHARGE PLANNING FOR TRANSITION TO COMMUNITY LIVING. THE PROGRAM SERVED 225 PEOPLE AT PORTLAND PLACE IN BLOOMINGTON, LYRIC LANE IN FRIDLEY AND OUR MINNEAPOLIS LOCATION, WITH 68% SUCCESSFULLY COMPLETING TREATMENT. CRISIS RESIDENTIAL SERVICES, OFFERED AT LYRIC LANE, PROVIDES 24-HOUR SERVICES FOR UP TO 10 DAYS FOR PEOPLE WITH IMMEDIATE MENTAL HEALTH NEEDS. 2202313 0 2466585 COMMUNITY MENTAL HEALTH SERVICES: INTENSIVE AND TARGETED CASE MANAGEMENT, CARE COORDINATION, AND BEHAVIORAL HEALTH SERVICES HELPS PEOPLE WITH A SERIOUS MENTAL ILLNESS IMPROVE HOUSING STABILITY, INCREASE SOCIAL AND COMMUNITY CONNECTIONS, AND IMPROVE MENTAL AND PHYSICAL HEALTH. SERVICES HELP PEOPLE NAVIGATE AND ACCESS MEDICAL, MENTAL HEALTH, HOUSING, VOCATIONAL, FINANCIAL, EDUCATION, AND OTHER RESOURCES NEEDED TO MEET THEIR NEEDS. COMMUNITY MENTAL HEALTH SERVICES ASSISTED 1,100 PEOPLE IN 2020. LAST YEAR, 77% OF INDIVIDUALS IN CASE MANAGEMENT COMPLETED A SHORT TERM OR RECOVERY GOAL IN THEIR INDIVIDUAL COMMUNITY SUPPORT PLAN . 13128268 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 318 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X CHRIS TOMSHINE 6128746409 2312 SNELLING AVENUE MINNEAPOLIS MN 55404 JOHN FRITZ TREASURER 1.00 X X 0 0 0 ERICA TAYLOR-RADTKE BOARD CHAIR 5.00 X X 0 0 0 NIKKI HILL BOARD VICE CHAIR 1.00 X X 0 0 0 JAMAL ADAM BOARD MEMBER 1.00 X 0 0 0 REBECCA BACHMAN BOARD MEMBER 1.00 X 0 0 0 GENA BRAATEN BOARD MEMBER 1.00 X 0 0 0 BETHANY BURZYNSKI BOARD MEMBER 1.00 X 0 0 0 LYNDSAY CAPEDER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE CLIFFORD BOARD MEMBER 1.00 X 0 0 0 ANN MARIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 ANTONIA JOHNSON BOARD MEMBER 1.00 X 0 0 0 HARVEY LINDER BOARD MEMBER 1.00 X 0 0 0 DAVID MCGRAW SCHUCHMAN BOARD MEMBER 1.00 X 0 0 0 SANCHAYITA RAY BOARD MEMBER 1.00 X 0 0 0 LIINA ROTH BOARD MEMBER 1.00 X 0 0 0 PIA TEABOUT BOARD MEMBER 1.00 X 0 0 0 BEN WEISBUCH BOARD MEMBER 1.00 X 0 0 0 ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 40.00 X 182790 0 4126 CHRIS TOMSHINE CFO/VP FINANCE 40.00 X 129424 0 14332 KHU THAO VP MENTAL HEALTH 40.00 X 157544 0 4671 MICHELLE WINCELL O'LEARY VP HOUSING SERVICES 40.00 X 157344 0 18178 627102 0 41307 4 0 1 0 CREDIBLE BEHAVIOR HEALTH INC PO BOX 34456 WEST BETHESDA MD 20817 OUTSOURCED BILLING 324421 SUCCESS COMPUTER CONSULTANTS 6130 GOLDEN HILLS DR GOLDEN VALLEY MN 55416 INFORMATION TECHNOLOGY 296318 ALLINA HEALTH SYSTEM PO BOX 9383 MINNEAPOLIS MN 55440 RENT/FOOD 283723 PROJECT FOR PRIDE IN LIVING 1035 EAST FRANKLIN AVE MINNEAPOLIS MN 55404 RENT 212535 MCCRACKEN MANZEY CONSULTING INC 5007 FRANCE AVE S MINNEAPOLIS MN 55410 ACCOUNTING SERVICES 119602 6 47684 2724175 228157 163447 3000016 RESIDENTIAL TREATMENT 623990 5938846 5938846 COMMUNITY HOUSING SERVICES 623990 5440025 5440025 COMMUNITY MENTAL HEALTH 623990 2466585 2466585 13845456 0 47684 2010 -2010 -2010 MISCELLANEOUS 900099 143202 143202 143202 16986664 13845456 0 141192 668409 253303 368377 46729 9739385 8796735 837911 104739 165317 146709 16436 2172 918918 808859 95976 14083 770175 628299 130951 10925 34761 34761 586141 82390 496754 6997 19519 1123 354 18042 315354 210176 101028 4150 138972 3006 135040 926 737102 559211 176401 1490 5707 3819 1834 54 105965 73336 31870 759 2498 2498 230193 196999 31847 1347 169325 1880 167445 PROGRAM COSTS 912222 826977 34279 50966 FOOD & BEVERAGE 325833 325833 BAD DEBT EXPENSE 169401 169401 SOCIALIZATION SERVICES 37714 37714 16052911 13128268 2661264 263379 1627164 3070804 636612 638138 1084535 925747 1789388 1468127 354107 380374 2861155 1425596 1334926 1435559 87152 97332 6516 6366 6920400 8022447 1196685 1366590 57031 46288 1253716 1412878 X 4493444 5627346 1173240 982223 5666684 6609569 6920400 8022447 933753 9132 0 X 0 1 X 1 0 X 702854 1150993 888252 965350 3000016 6707465 702854 1150993 888252 965350 3000016 6707465 265627 6441838 8839 5158 13569 2131 72156 101853 25451 36527 71046 133024 6942342 39448325 0.92790 0.86540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87682 518 9132 97332 77658 530 9494 87682 84465 1250 -8057 77658 73009 1250 10206 84465 70968 800 1241 73009 0.00000 0.00000 1.00000 0 0 1505830 581372 924458 1218386 803392 414994 136939 40832 96107 1435559 X 16854203 9132 25798 -169401 -134471 16988674 -2010 -2010 16986664 15911318 25798 2010 27808 15883510 169401 169401 16052911 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION (501(A)) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDAITON UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE -169,401. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -2,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,010. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE 169,401. PART V, LINE 4 THE INCOME DERIVED FROM THE ENDOWMENT FUND IS TO BE USED FOR FUTURE PROGRAM DEVELOPMENT. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO RELEASE THE PRINCIPAL UNDER EMERGENCY CONDITIONS. INSPIRE BREAKFAST 47684 47684 2010 47684 47684 2010 2010 -2010 X X X X 0 0 0 0 0 1 0 0 0 ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 158959 0 23152 0 679 0 0 0 4126 0 186916 0 0 0 MICHELLE WINCELL O'LEARY VP HOUSING SERVICES 150891 0 5774 0 679 0 0 0 18178 0 175522 0 0 0 KHU THAO VP MENTAL HEALTH 150891 0 5974 0 679 0 0 0 4671 0 162215 0 0 0 PART I, LINE 6 BONUSES ARE PAID TO EMPLOYEES CONTINGENT ON POSITIVE NET EARNINGS OF THE ORGANIZATION AT THE END OF THE YEAR. THE AMOUNT OF THE BONUS FOR EACH EMPLOYEE IS CALCULATED AS A PERCENTAGE OF TOTAL WAGES BASED ON POSITION AND TENURE. X 8205 FMV X 2 685 FMV X LAPTOPS/BAGS 250 117500 FMV X MASKS 2779 10464 FMV X GIFT CARDS 6 495 FMV X BYCYCLE 2 300 FMV 0 0 0 1 PART I, COLUMN (B): THE VALUES PRESENTED IN FORM 990, SCHEDULE M, PART I, COLUMN (B) ARE THE TOTAL NUMBER OF ITEMS RECEIVED FOR EACH RESPECTIVE TYPE OF CONTRIBUTION. PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY BROKERAGE TO LIQUIDATE ANY CONTRIBUTIONS OF STOCK RECEIVED. FORM 990, PART III, LINE 3 TOUCHSTONE MADE CHANGES TO SERVICE DELIVERY AND IN-PERSON WORK REQUIREMENTS NECESSARY TO COMPLY WITH STATE OF MINNESOTA EXECUTIVE ORDERS AND MN DEPT. OF HEALTH GUIDANCE RELATED TO COVID-19. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL REVIEW OF THE 990 IS DONE BY INTERNAL STAFF. DRAFTS OF THE COMPLETED 990 ARE REVIEWED BY THE EXECUTIVE TEAM AND THE FINANCE COMMITTEE. UPON APPROVAL OF THE DRAFTS BY THE FINANCE COMMITTEE, THE DRAFT OF THE 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED BY THE BOARD, IT IS CONSIDERED FINAL AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, THE EXECUTIVE DIRECTOR, CFO, VICE PRESIDENTS AND ALL PROGRAM DIRECTORS. ON AN ANNUAL BASIS THESE INDIVIDUALS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS ANY POTENTIAL BOARD MEMBER CONFLICTS AND THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER POTENTIAL CONFLICTS. BOARD MEMBERS CANNOT VOTE ON ITEMS RELATED TO THEIR CONFLICT OF INTEREST AND OTHER OFFICERS AND DIRECTORS CANNOT MAKE DECISIONS IN AREAS WITH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF HR. COMPENSATION SURVEYS, MARKET DATA, AND PAY EQUITY WITHIN THE ORGANIZATION ARE USED TO DETERMINE COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN 2020. THE BOARD OF DIRECTORS ANNUALLY ANALYZES COMPENSATION INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE ANNUAL EVALUATION PROCESS. DURING AN EXECUTIVE SESSION OF THE BOARD MEETING, THE BOARD OF DIRECTORS DISCUSS THE PERFORMANCE EVALUATION RESULTS AND VOTE ON COMPENSATION FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS ALSO LOOKS AT PAY EQUITY WITHIN THE ORGANIZATION. THIS PROCESS WAS LAST COMPLETED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.