Nexus-Woodbourne Family Healing is located in Plymouth, MN. The organization was established in 1974. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Nexus-Woodbourne Family Healing employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nexus-Woodbourne Family Healing 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 06/2021, Nexus-Woodbourne Family Healing generated $15.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $16.0m during the year ending 06/2021. While expenses have increased by 6.6% per year over the past 6 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
CHANGING THE COURSE OF A CHILD'S LIFE BY STABILIZING FAMILIES AND STRENGTHENING MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE NONPROFIT ORGANIZATION, NEXUS-WOODBOURNE FAMILY HEALING (WOODBOURNE) HAS PROVIDED TREATMENT SERVICES TO CHILDREN FOR MORE THAN TWO CENTURIES. TODAY, WE CONTINUE TO SUPPORT AND CARE FOR CHILDREN IN DIFFICULT CIRCUMSTANCES WITH A PROGRAM MIX THAT IS BOTH CURRENT AND RESPONSIVE TO THOSE WE SERVE. WOODBOURNE OFFERS AN ARRAY OF SERVICES TO GIVE CHILDREN AND FAMILIES THE TOOLS AND SKILLS THEY NEED TO SUCCESSFULLY RETURN HOME AND TO THE COMMUNITY. WOODBOURNE IS A FEDERALLY RECOGNIZED PSYCHIATRIC REHABILITATION TREATMENT FACILITY (PRTF) ACCREDITED BY THE JOINT COMMISSION. WE OPERATE RESIDENTIAL TREATMENT PROGRAMS FOR BOYS, AGES 12-18, WITH SERIOUS EMOTIONAL AND BEHAVIORAL DIFFICULTIES. OUR MODEL FEATURES A STRUCTURED AND ENRICHED DAILY SCHEDULE AND A HIGH LEVEL OF PROFESSIONAL AND CLINICAL SUPPORT AND SPECIALIZED UNITS TAILORED TO MEET SPECIFIC NEEDS. BETWEEN JULY 1, 2020 AND JUNE 30, 2021 89 YOUTH RECEIVED AROUND-THE-CLOCK TREATMENT, GUIDANCE, AND CARE, INCLUDING THROUGH OUR COMPREHENSIVE RESIDENTIAL PROGRAM WITH DIVERSE UNITS TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CLIENT. WOODBOURNE TREATMENT FOSTER CARE (TFC) PROVIDES CHILDREN WITH CLINICAL CASE MANAGEMENT AND ACCESS TO MENTAL HEALTH SERVICES WHILE LIVING IN A SUPPORTIVE FAMILY SETTING. WORKING CLOSELY WITH SOCIAL WORKERS AND THERAPISTS, FOSTER PARENTS PROVIDE IN-HOME CARE TO EMOTIONALLY DISTURBED CHILDREN FROM AGES BIRTH TO 21. OUR STAFF THOROUGHLY TRAINS EACH FOSTER PARENT, THEN CAREFULLY MATCHES THE PARENT WITH A CHILD TO ENSURE THE BEST AND MOST POSITIVE PLACEMENT. EACH CHILD SETS CLEAR BENCHMARKS AND GOALS AND ATTENDS A SCHOOL APPROPRIATE TO THEIR NEEDS (INCLUDING THE WOODBOURNE SCHOOL). WE SUPPORT FOSTER PARENTS 24/7 WITH SERVICES RANGING FROM CRISIS MANAGEMENT TO COMMUNITY SERVICE COORDINATION. BETWEEN JULY 1, 2020 AND JUNE 30, 2021, 21 FOSTER FAMILIES PROVIDED 53 YOUTH WITH SAFE AND SUPPORTIVE HOMES. THE WOODBOURNE SCHOOL PROVIDES SPECIALIZED THERAPEUTIC EDUCATIONAL SERVICES TO BOYS RESIDING IN THE WOODBOURNE RESIDENTIAL TREATMENT CENTER AND TO STUDENTS FROM THE COMMUNITY WHO NEED A MORE SPECIALIZED AND INTENSIVE SCHOOL PROGRAM IN ORDER TO BE SUCCESSFUL. IT IS A LEVEL V, NONPUBLIC SCHOOL FOR GRADES 6-12. THE SCHOOL OFFERS A FULL SCHEDULE OF CLASSES AND ELECTIVES AND IS ACCREDITED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION. FOR EVERY THREE WOODBOURNE STUDENTS, THERE IS ONE SCHOOL STAFF MEMBER. AS A RESULT, TEACHERS KNOW EACH BOY VERY WELL AND CAN DESIGN AND CARRY OUT AN INDIVIDUAL EDUCATION PLAN(IEP). BOYS LEAVE THE WOODBOURNE SCHOOL WITH A GREATER UNDERSTANDING OF ACADEMIC SUBJECTS, AS WELL AS ART, ATHLETICS, AND TECHNOLOGY. IT'S NOT UNCOMMON TO HEAR THE SOUNDS OF ENTHUSIASTIC VOICES, POWER TOOLS HUMMING, BASKETBALLS BOUNCING, AND EVEN DRUMMING WHILE WALKING AROUND CAMPUS. EQUALLY AS IMPORTANT, BOYS LEARN APPROPRIATE BEHAVIORS TO EASE THEIR TRANSITION BACK INTO COMMUNITY SCHOOLS. BETWEEN JULY 1, 2020 AND JUNE 30, 2021, 101 YOUTH BENEFITED FROM SPECIALIZED EDUCATION OFFERED AT THE WOODBOURNE SCHOOL. 2017 WAS THE LAUNCH OF A CAPITAL CAMPAIGN TO BUILD THE WOODBOURNE CENTER VOCATIONAL PROGRAM, DESIGNED TO INTRODUCE HIGH SCHOOL STUDENTS, POST-HIGH SCHOOL STUDENTS, AND THOSE WHO HAVE NOT COMPLETED A TRADITIONAL EDUCATION PROGRAM TO A VARIETY OF HANDS-ON PROGRAMS AT A FORMATIVE PERIOD IN THEIR LIVES. WOODBOURNE HAS RECEIVED SIGNIFICANT SUPPORT FROM THE STATE OF MARYLAND AS WELL AS INDIVIDUAL, BUSINESS AND FOUNDATION DONORS EAGER TO INVEST IN THE FUTURE OF BALTIMORE'S YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Aeva Gaymon-Doomes Medical Director | 40 | $337,159 | |
Jarrell Mcrae Executive Director | Officer | 40 | $132,326 |
Steven J Schreiber Operations Director | 40 | $109,428 | |
Theresa Carpenter Clinical Director | 40 | $107,331 | |
Michelle Murraychairperson CEO Nexus Family Healing | OfficerTrustee | 1 | $0 |
Jennifer Mcintoshsecretary Chief Hr Nexus Family Healing | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Aladdin Food Service-cafeteria | 6/29/21 | $246,874 |
Mary Kraft Temp Agency | 6/29/21 | $139,354 |
Abundance Catering Catering | 6/29/21 | $125,415 |
Desiree R Clark School Consultant | 6/29/21 | $106,575 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $253,831 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $391,787 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $645,618 |
Total Program Service Revenue | $14,438,308 |
Investment income | $6,494 |
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 | $15,090,420 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,600 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $140,150 |
Compensation of current officers, directors, key employees. | $140,150 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,046,902 |
Pension plan accruals and contributions | $166,329 |
Other employee benefits | $1,727,384 |
Payroll taxes | $616,107 |
Fees for services: Management | $0 |
Fees for services: Legal | $55,201 |
Fees for services: Accounting | $94,993 |
Fees for services: Lobbying | $40,073 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $4,416 |
Fees for services: Other | $938,255 |
Advertising and promotion | $0 |
Office expenses | $147,175 |
Information technology | $91,886 |
Royalties | $0 |
Occupancy | $403,937 |
Travel | $76,251 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $60,673 |
Interest | $14,416 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $449,386 |
Insurance | $189,796 |
All other expenses | $445,133 |
Total functional expenses | $15,967,998 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $7,494 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,622,362 |
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 | $27,098 |
Net Land, buildings, and equipment | $3,741,616 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $375,514 |
Total assets | $7,774,084 |
Accounts payable and accrued expenses | $2,378,529 |
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 | $164,315 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,922,307 |
Total liabilities | $5,465,151 |
Net assets without donor restrictions | $2,233,004 |
Net assets with donor restrictions | $75,929 |
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 | $7,774,084 |
Over the last fiscal year, we have identified 1 grants that Nexus-Woodbourne Family Healing has recieved totaling $15,017.
Awarding Organization | Amount |
---|---|
Baltimore Community Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT AND VARIOUS PROJECTS | $15,017 |
Organization Name | Assets | Revenue |
---|---|---|
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Wellpoint Care Network Inc Milwaukee, WI | $8,696,347 | $28,630,570 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Child Care Choices Inc Waite Park, MN | $3,894,332 | $22,493,695 |
Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Fem Electric Association Inc Ipswich, SD | $42,436,941 | $15,874,732 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Land O L Foundation St Paul, MN | $1,405,792 | $8,007,013 |
Bridging Incorporated Bloomington, MN | $8,455,401 | $8,965,404 |
Opportunities Unlimited Sioux City, IA | $5,084,189 | $7,147,348 |