Touchstone Mental Health
- Assets
- $12.3m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 331
- Location
- Minneapolis, MN
- Founding
- 05/1999
- Data as of
- 12/2022
- EIN
- 41-1920740
Organization Overview
Touchstone Mental Health is located in Minneapolis, MN. The organization was established in 1999. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Touchstone Mental Health employed 331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Touchstone Mental Health 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 12/2022, Touchstone Mental Health generated $17.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $16.8m during the year ending 12/2022. While expenses have increased by 8.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 81% OF PEOPLE STAYING IN THEIR HOUSING FOR 12 MONTHS.TOUCHSTONE ALSO PROVIDES SUPPORTED HOUSING AT RISING CEDAR APARTMENTS, NEW HOPE APARTMENTS, AND MINNEHAHA COMMONS. THE PROGRAMS PROVIDE 24-HOUR ONSITE SERVICES TAILORED TO INDIVIDUAL NEEDS AND INCLUDE, MEDICATION ASSISTANCE, MENTAL HEALTH SUPPORT, INDEPENDENT LIVING ASSISTANCE, HOUSEKEEPING, 24-HOUR EMERGENCY ASSISTANCE, AND COORDINATION OF CARE. OUR DATA SHOWS 95% OF PEOPLE IN THESE SERVICES STAYED IN THEIR HOUSING AT LEAST SIX MONTHS.TOUCHSTONE COMMUNITY HOUSING PROGRAMS SERVED 240 PEOPLE IN 2022.
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 251 PEOPLE AT PORTLAND PLACE IN BLOOMINGTON, LYRIC LANE IN FRIDLEY AND OUR MINNEAPOLIS LOCATION, WITH 71% SUCCESSFULLY COMPLETING TREATMENT.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 266 PEOPLE AT PORTLAND PLACE IN BLOOMINGTON, LYRIC LANE IN FRIDLEY, AND TWO RIVERS IN MINNEAPOLIS, WITH 76% SUCCESSFULLY COMPLETING TREATMENT.
COMMUNITY MENTAL 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 970 PEOPLE IN 2022. LAST YEAR, 82% OF INDIVIDUALS IN COMMUNITY MENTAL HEALTH SERVICES MADE PROGRESS ON AT LEAST ONE GOAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bethany Burzynski Former Board Chair | OfficerTrustee | 5 | $0 |
Nikki Hill Board Chair | OfficerTrustee | 1 | $0 |
Sanchayita Ray Vice Chair | OfficerTrustee | 1 | $0 |
John Fritz Treasurer | OfficerTrustee | 1 | $0 |
Jamal Adam Board Member | Trustee | 1 | $0 |
Rebecca Bachman Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualifacts Outsourced Billing | 12/30/22 | $230,705 |
Success Computer Consultants Information Technology | 12/30/22 | $224,499 |
Project For Pride In Living Rent | 12/30/22 | $194,412 |
Allina Health System Rent/food | 12/30/22 | $183,096 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,555 |
| Related organizations | $0 |
| Government grants | $396,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,558,836 |
| Noncash contributions included in lines 1a–1f | $1,091,648 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,026,717 |
| Total Program Service Revenue | $15,732,517 |
| Investment income | $13,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,120 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,768,596 |
| 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. | $680,015 |
| Compensation of current officers, directors, key employees. | $505,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,060,058 |
| Pension plan accruals and contributions | $188,450 |
| Other employee benefits | $959,593 |
| Payroll taxes | $819,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,540 |
| Fees for services: Accounting | $35,722 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $373,167 |
| Advertising and promotion | $27,240 |
| Office expenses | $288,945 |
| Information technology | $174,728 |
| Royalties | $0 |
| Occupancy | $668,192 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,009 |
| Interest | $54,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340,095 |
| Insurance | $190,260 |
| All other expenses | $0 |
| Total functional expenses | $16,759,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,544,579 |
| Savings and temporary cash investments | $641,558 |
| Pledges and grants receivable | $792,842 |
| Accounts receivable, net | $1,898,869 |
| 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 | $359,063 |
| Net Land, buildings, and equipment | $3,847,217 |
| Investments—publicly traded securities | $82,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,182,976 |
| Total assets | $12,349,673 |
| Accounts payable and accrued expenses | $912,544 |
| 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 | $1,672,594 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,108,234 |
| Total liabilities | $4,693,372 |
| Net assets without donor restrictions | $6,832,860 |
| Net assets with donor restrictions | $823,441 |
| 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 | $12,349,673 |