Washburn Center For Children is located in Minneapolis, MN. The organization was established in 1949. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Washburn Center For Children employed 288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washburn Center For Children 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, Washburn Center For Children generated $20.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $20.1m during the year ending 12/2021. While expenses have increased by 5.9% 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
NURTURING EVERY CHILD & FAMILY'S WELL-BEING THROUGH TRANSFORMATIVE CHILDREN'S MENTAL HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED SERVICESCASE MANAGEMENT SERVICES PROVIDE HENNEPIN COUNTY FAMILIES WITH CHILDREN EXPERIENCING SEVERE EMOTIONAL DISTURBANCES ACCESS TO A VARIETY OF SOCIAL SERVICES, INCLUDING MENTAL HEALTH, EDUCATIONAL, INTERPERSONAL, VOCATIONAL, MEDICAL, DENTAL, INSURANCE AND RECREATIONAL SERVICES. CASE MANAGERS SERVE CHILDREN, AGES THREE THROUGH 18, ADVOCATE ON BEHALF OF THE CHILDREN'S NEEDS AND COORDINATE CARE ACROSS MULTIPLE PROVIDERS. IN 2021, 423 CHILDREN RECEIVED CASE MANAGEMENT SERVICES. (CONTINUED ON SCHEDULE O)CRISIS STABILIZATION PROVIDES INTENSIVE IN-HOME THERAPY, SKILLS BUILDING AND CAREGIVER SUPPORT TO INCREASE STABILITY AND HELP CHILDREN WITH SEVERE EMOTIONAL AND BEHAVIORAL DIFFICULTIES AVOID HOSPITALIZATION OR OUT-OF-HOME PLACEMENT AS WELL AS SUPPORT THEM AS THE TRANSITION BACK INTO THEIR HOMES. IN 2021, 331 CHILDREN, AGES THREE TO 18, RECEIVED CRISIS SERVICES.EARLY CHILDHOOD OUTREACH PROVIDES OBSERVATIONAL ASSESSMENT OF CHILDREN IN HENNEPIN COUNTY CHILDCARE AND PRESCHOOL SETTINGS. THE PROGRAM OFFERS CONSULTATION AND COLLABORATION WITH TEACHERS AND GUARDIANS TO IDENTIFY AND ADDRESS SOCIAL, EMOTIONAL, BEHAVIORAL AND/OR DEVELOPMENTAL CONCERNS. TRAINING TO TEACHERS IS AVAILABLE ON REQUEST. THIS PROGRAM SERVED 35 CHILDREN IN 2021, FROM BIRTH TO KINDERGARTEN.INTENSIVE IN-HOME THERAPY IS AVAILABLE FOR FAMILIES WHOSE CHILDREN, AGES FIVE TO 17, ARE AT RISK OF BEING REMOVED FROM THEIR HOMES OR RECEIVING A HIGHER LEVEL OF CARE DUE TO SOCIAL AND EMOTIONAL DIFFICULTIES AND CONFLICT WITHIN THE FAMILY SYSTEM. THERAPISTS COLLABORATE WITH CAREGIVERS IN THE HOME SETTING TO IMPROVE FAMILY FUNCTIONING AND HELP CHILDREN DEVELOP LIFE SKILLS TO INCREASE STABILITY ACROSS SETTINGS. IN 2021, 274 CHILDREN WERE SERVED IN THIS PROGRAM.FAMILY FOCUSED PROVIDES INTENSIVE IN-HOME FAMILY THERAPY AND A THERAPEUTIC PRESCHOOL TO STRENGTHEN THE PARENT/CHILD RELATIONSHIP AND SUPPORT THE HEALTHY FUNCTIONING AND DEVELOPMENT OF CHILDREN WHO ARE HAVING SOCIAL, EMOTIONAL, OR BEHAVIORAL DIFFICULTIES AND/OR EXPERIENCING ENVIRONMENTAL STRESSORS. THIS PROGRAM SERVED 212 CHILDREN, FROM BIRTH TO KINDERGARTEN IN 2021, 40 OF THOSE CLIENTS WERE ALSO SERVED IN THE MILIEU COMPONENT OF THIS PROGRAM.
OUTPATIENT INDIVIDUAL & FAMILY THERAPYTHE OUTPATIENT THERAPY PROGRAM PROVIDES MENTAL HEALTH ASSESSMENT AND TREATMENT FOR A WIDE RANGE OF MENTAL HEALTH CONCERNS FOR CHILDREN FROM BIRTH TO AGE 18. LOCATED AT CLINICS IN MINNEAPOLIS, BROOKLYN PARK AND MINNETONKA, THE OUTPATIENT THERAPY PROGRAM SERVED 1269 CHILDREN IN 2021. (CONTINUED ON SCHEDULE O)SCHOOL-BASED MENTAL HEALTH SERVICES OFFER FAMILIES CONVENIENT ON-SITE ACCESS TO ASSESSMENT, TREATMENT, AND SCHOOL CONSULTATION. WASHBURN CENTER CLINICIANS ARE LOCATED AT SEVERAL SCHOOLS IN MINNEAPOLIS, EDEN PRAIRIE AND BLOOMINGTON PUBLIC SCHOOL DISTRICTS ALONG WITH A FEW CHARTER SCHOOLS. THE AGE OF THE CLIENTS VARIES BY SCHOOL BUT THE PROGRAM AS A WHOLE SERVES KINDERGARTEN THROUGH 12TH GRADE. THIS PROGRAM SERVED 677 CHILDREN IN 2021.
INTENSIVE THERAPEUTIC GROUPSDAY TREATMENT SERVICES PROVIDE A HALF-DAY THERAPEUTIC CLASSROOM TO HELP YOUNG CHILDREN WITH SEVERE EMOTIONAL AND/OR BEHAVIORAL CHALLENGES GAIN THE SKILLS NEEDED TO BE SUCCESSFUL WITH THEIR FAMILIES, AT SCHOOL AND IN THE COMMUNITY. FAMILY THERAPY AND SCHOOL COLLABORATION WITH THE CHILD'S TEACHERS IS ALSO PROVIDED. APPROXIMATELY 66 CHILDREN, AGES THREE TO NINE, RECEIVED DAY TREATMENT SERVICES IN 2021.
A COMMITMENT TO TREATMENT AND TRAININGWASHBURN CENTER FOR CHILDREN (WASHBURN CENTER) IS A CRITICAL COMMUNITY RESOURCE PROVIDING COMPASSIONATE THERAPEUTIC CARE TO CHILDREN AND FAMILIES, AS WELL AS TRAINING CLINICAL PROFESSIONALS WHO WORK WITH CHILDREN NATIONALLY. FOUNDED IN 1883, FAMILIES IN THE COMMUNITY HAVE COME TO WASHBURN CENTER TO HELP CHILDREN THRIVE AT HOME, IN SCHOOL AND IN THE COMMUNITY FOR OVER 135 YEARS. WASHBURN CENTER NURTURES EVERY CHILD AND FAMILY'S WELL-BEING AND FULL POTENTIAL THROUGH TRANSFORMATIVE CHILDREN'S MENTAL HEALTH CARE. WASHBURN CENTER LEADS MINNESOTA IN CHILD-CENTERED CARE WITH THE BROADEST AND DEEPEST SPECTRUM OF OUTPATIENT CHILDREN'S MENTAL HEALTH SERVICES IN THE STATE. NEARLY 4,000 CHILDREN, BIRTH THROUGH AGE 18, ARE SERVED ALONGSIDE MORE THAN 11,000 FAMILY MEMBERS BY WASHBURN CENTER EACH YEAR. CLIENTS LIVE IN THE TWIN CITIES AND SURROUNDING COUNTIES, AND 73% OF FAMILIES SERVED QUALIFIED FOR FINANCIAL SUPPORT DUE TO ECONOMIC HARDSHIP. CHILDREN AND THEIR FAMILIES ARE SERVED IN THREE OFFICE LOCATIONS BROOKLYN PARK, EDINA AND MINNEAPOLIS AS WELL AS IN-HOME AND COMMUNITY-BASED INCLUDING 30 SCHOOLS. ADDITIONALLY, TELEHEALTH SERVICES ARE AVAILABLE TO FAMILIES IN THE TWIN CITIES, SO KIDS AND TEENS HAVE ACCESS TO CARE AS WE GRADUALLY RESUME FACE-TO-FACE SERVICES AFTER TWO YEARS IN THE PANDEMIC.COMPREHENSIVE AND EVIDENCE-BASED CHILDREN'S MENTAL HEALTH SERVICES INCLUDE ASSESSMENT, EVALUATION, INDIVIDUAL AND FAMILY THERAPY, PSYCHOLOGICAL EVALUATIONS, PSYCHIATRY, AND CARE COORDINATION. SERVICES ARE DESIGNED TO DEVELOP SKILLS, RESOLVE PROBLEMS, AND CONNECT WITH RESOURCES TO HELP CHILDREN BREACH THEIR FULL POTENTIAL. IN ADDITION TO COMPREHENSIVE THERAPEUTIC SERVICES, THE WASHBURN CENTER'S TRAINING INSTITUTE IS A NATIONAL LEADER IN TRAINING MENTAL HEALTH PROFESSIONALS IN TRAUMA-INFORMED, EVIDENCE-BASED PRACTICES. IN-HOUSE AND ONLINE TRAINING IS OFFERED TO CLINICIANS, INTERNS, AND ALLIED PROFESSIONALS TO ENSURE CHILDREN RECEIVE THE BEST QUALITY CARE. SINCE ITS INCEPTION, THE TRAINING INSTITUTE HAS PROVIDED 82,328 HOURS OF TRAINING AND CONSULTATION TO 5,504 PROFESSIONALS NATIONALLY AND INTERNATIONALLY SO THAT CHILDREN CAN RECEIVE HIGH QUALITY MENTAL HEALTH CARE. ADDITIONALLY, THE AGENCY TRAINS 50 UNDERGRADUATE, GRADUATE, AND POST-GRADUATE STUDENTS ANNUALLY. WASHBURN CENTER'S DOCTORAL INTERNSHIP PROGRAM IS ACCREDITED BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Thomas Steinmetz Chief Executive Officer | Officer | 40 | $189,901 |
Beth Dahline Director Of Operations | Officer | 40 | $157,654 |
Craig Warren Chief Administrative Officer | Officer | 40 | $154,940 |
Amy Pfarr Walker Chief Advancement Officer | Officer | 40 | $152,950 |
Jennifer Britton Director Of Clinical Programs | Officer | 40 | $151,925 |
Kathryn Hudak Human Resources Director | 40 | $123,755 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Adam Fox Psychiatry | 12/30/21 | $132,013 |
Success Computer Consulting Inc Computer Consulting | 12/30/21 | $119,311 |
Wildamere Properties Llc Rent | 12/30/21 | $154,504 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $219,652 |
Related organizations | $0 |
Government grants | $4,183,973 |
All other contributions, gifts, grants, and similar amounts not included above | $2,855,981 |
Noncash contributions included in lines 1a–1f | $64,443 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,259,606 |
Total Program Service Revenue | $12,538,879 |
Investment income | $400,877 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $1,805 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$502 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $20,200,665 |
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. | $883,580 |
Compensation of current officers, directors, key employees. | $388,630 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $13,107,345 |
Pension plan accruals and contributions | $166,389 |
Other employee benefits | $1,365,851 |
Payroll taxes | $967,226 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,762 |
Fees for services: Accounting | $53,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $585,689 |
Advertising and promotion | $138,591 |
Office expenses | $301,130 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $463,742 |
Travel | $137,741 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $51,533 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,104,511 |
Insurance | $90,054 |
All other expenses | $10,535 |
Total functional expenses | $20,088,972 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,897,185 |
Pledges and grants receivable | $242,148 |
Accounts receivable, net | $2,244,555 |
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 | $197,512 |
Net Land, buildings, and equipment | $15,433,192 |
Investments—publicly traded securities | $9,828,559 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $989,138 |
Total assets | $31,832,289 |
Accounts payable and accrued expenses | $1,489,954 |
Grants payable | $0 |
Deferred revenue | $124,868 |
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 | $214,077 |
Total liabilities | $1,828,899 |
Net assets without donor restrictions | $18,571,867 |
Net assets with donor restrictions | $11,431,523 |
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 | $31,832,289 |
Over the last fiscal year, we have identified 1 grants that Washburn Center For Children has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Andersen Family Foundation Inc Wayzata, MN PURPOSE: GENERAL OPERATING FUND | $5,000 |
Beg. Balance | $9,197,754 |
Earnings | $1,063,028 |
Net Contributions | $2,155 |
Other Expense | $444,998 |
Ending Balance | $9,817,939 |
Organization Name | Assets | Revenue |
---|---|---|
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |