Woodland Centers
- Assets
- $7.1m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 219
- Location
- Willmar, MN
- Founding
- 01/1962
- Data as of
- 12/2021
- EIN
- 41-0810019
Organization Overview
Woodland Centers is located in Willmar, MN. The organization was established in 1962. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Woodland Centers employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodland Centers 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, Woodland Centers generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $15.2m during the year ending 12/2021. While expenses have increased by 4.9% 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
WE SUPPORT PEOPLE OF ALL AGES IN FINDING HOPE AND RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT COUNSELING: MENTAL HEALTH AND SUBSTANCE ABUSE ASSESSMENT AND THERAPY SERVICES FOR YOUTH AND ADULTS COMPLETED BY A PROFESSIONAL STAFF OF MD'S, APRN'S, DOCTORAL PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, LICENSED MARITAL AND FAMILY THERAPISTS AS WELL AS SUPERVISED PRACTITIONERS. SERVICES ARE STRUCTURED IN A FLEXIBLE WAY TO MEET INDIVIDUAL CIRCUMSTANCES. CLINICS ARE LOCATED IN SEVEN COMMUNITIES AS WELL AS 15 SCHOOL BASED SITES. ALTERNATIVES FOR SUBSTANCE ABUSE AND EAP PROGRAMS ARE ALSO OFFERED.CLIENTS - 7,146; SERVICE UNITS(HOURS) - 40,455
MOBILE CRISIS, BEHAVIORIAL HEALTH HOMES, DAY TREATMENT, PSYCHO-SOCIAL REHABILITATION AND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN, ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES ARE AVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH AND SUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE IS AN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARE NEEDS.CLIENTS - 1,674; SERVICE UNITS(HOURS) - 41,215
RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISIS BEDS, ALCOHOL DETOXIFICATION, AND SUPPORTIVE HOUSING. STAYS IN CRISIS BEDS GENERALLY RANGE FROM 1 TO 4 DAYS IN LENGTH AND ARE FOR STABILIZATION AND REFERRAL TO TREATMENT SERVICES. ALCOHOL DETOX IS SUB-ACUTE. SUPPORTIVE HOUSING ENTAILS 12 HOUSING BEDS WITH SERVICES.CLIENTS - 584; SERVICE UNITS(DAYS) - 6,180
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Kjos Chief Executive Officer | Officer | 40 | $136,102 |
Barbara Little Psychiatric Aprn Nurse | 40 | $121,315 | |
Daniel Watts Psychiatric Aprn Nurse | 40 | $103,204 | |
Linda Hocum Chief Financial Officer | Officer | 40 | $101,657 |
Linda Sjoberg Board Member | Trustee | 0.5 | $1,200 |
Sarah Sweburg Board Member | Trustee | 0.5 | $600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,190,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,156 |
| Noncash contributions included in lines 1a–1f | $1,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,227,136 |
| Total Program Service Revenue | $11,429,717 |
| Investment income | $23,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,411 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,707,405 |
| 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. | $292,999 |
| Compensation of current officers, directors, key employees. | $292,999 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,956,891 |
| Pension plan accruals and contributions | $486,676 |
| Other employee benefits | $2,120,364 |
| Payroll taxes | $655,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,249 |
| Fees for services: Accounting | $20,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,488 |
| Fees for services: Other | $688,547 |
| Advertising and promotion | $44,386 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,691 |
| Travel | $80,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,723 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $240,277 |
| Insurance | $178,880 |
| All other expenses | $208,186 |
| Total functional expenses | $15,195,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,383,225 |
| Savings and temporary cash investments | $637,674 |
| Pledges and grants receivable | $1,399,878 |
| Accounts receivable, net | $998,243 |
| 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 | $237,190 |
| Net Land, buildings, and equipment | $2,130,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $359,570 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,146,644 |
| Accounts payable and accrued expenses | $2,037,672 |
| Grants payable | $0 |
| Deferred revenue | $1,076,211 |
| 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 | $0 |
| Total liabilities | $3,113,883 |
| Net assets without donor restrictions | $3,379,030 |
| Net assets with donor restrictions | $653,731 |
| 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 | $7,146,644 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Woodland Centers has recieved totaling $30,151.
| Awarding Organization | Amount |
|---|---|
Minnesota River Area Agency On Aging Inc Mankato, MN PURPOSE: Education and Training; Visiting | $20,455 |
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $9,364 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Regional Care Center Inc Duluth, MN | $17,149,445 | $20,614,667 |
Solutions Behavioral Health Care Professionals Pc Moorhead, MN | $16,450,414 | $22,275,136 |
Lakeland Mental Health Center Incorporated Fergus Falls, MN | $24,562,149 | $17,385,019 |
Abbe Center For Community Mental Health Inc Hiawatha, IA | $10,427,537 | $16,597,605 |
Eyerly-Ball Community Mental Health Services Des Moines, IA | $8,261,585 | $17,395,872 |
Woodland Centers Willmar, MN | $7,146,644 | $13,707,405 |
Vera French Community Mental Health Davenport, IA | $14,246,508 | $15,968,110 |
Plains Area Mental Health Inc Le Mars, IA | $5,548,089 | $12,632,094 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Range Mental Health Center Virginia, MN | $8,316,555 | $11,325,675 |
Northwest Iowa Mental Health Center Spencer, IA | $7,209,358 | $11,464,810 |
Hiawatha Valley Mental Health Center Winona, MN | $11,094,821 | $9,931,356 |