2024-11-11T14:17:10-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 832534015 Nexus Foundation for Family Healing NEXU 7635518640 505 Hwy 169 N 500 Plymouth MN 554416447 Scott McGuire CFO Nexus Family Healing 7635518644 2024-11-07 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-07 2023 2024-10-15 13:58:12Z Dr Michelle Murray 505 Hwy 169 N 500 Plymouth MN 554416447 1605518 0 X www.nexusfamilyhealing.org X 2018 MN To provide support to Nexus Family Healing and its affiliates. 6 4 0 7 0 0 1950647 1486592 0 0 9620 9131 -75654 33903 1884613 1529626 1394996 1378191 0 0 862039 951707 0 0 253788 -641397 -685606 1615638 1644292 268975 -114666 2357042 1907466 631353 254240 1725689 1653226 X Nexus Foundation for Family Healing provides support to Nexus Family Healing and its affiliates. Nexus Family Healing is committed to addressing youth mental health issues, healing childhood trauma, and providing solutions that lead to physical safety and mental well-being. Nexus Family Healing's mission is changing the course of a child's life by stabilizing families and strengthening mental health. 0 0 1378191 1378191 The Nexus Foundation for Family Healing exists to advance the mission and goals of Nexus Family Healing and related agencies by securing philanthropic investments to support operations, advance key strategic initiatives, enhance and expand services and promote long term economic stability. Nexus Family Healing is a national nonprofit mental health organization that restores hope for thousands of children, families, and adults who come to us for outpatient/community mental health services, foster care and adoption, and residential treatment. Continued on Schedule OFor over 50 years, our network of agencies have used innovative, personalized approaches to heal trauma, break cycles of harm, and reshape futures. We believe every child is worth it and every family matters. Learn more at NexusFamilyHealing.org. Mission: To change the course of a child's life by stabilizing families and strengthening mental health. Vision: Healing the past. Breaking the cycle. Changing the future. ICARE Values: Innovation, Compassion, Agility, Responsiveness, Excellence - We execute with Synergy and Grit.Agencies supported through Nexus Foundation include:Minnesota: Nexus Family Healing, Nexus-East Bethel Family Healing, Nexus-Gerard Family Healing, Nexus-Mille Lacs Family Healing, Nexus-Kindred Family Healing, Aspen House, and Southeast Regional Crisis Center (SERCC)North Dakota: Nexus-PATH Family HealingIllinois: Nexus-Indian Oaks Family Healing and Nexus-Onarga Family HealingMaryland: Nexus-Woodbourne Family HealingOver 4700 children and families, and adults benefited from services provided by Nexus Family Healing and affiliated agencies in 2023. 67% of youth served have experienced 4 or more adverse childhood experiences (ACES) or traumatic events in their lives. This includes abuse, neglect, disruptions in caregiving, witness to violence, and bullying. Some youth served through Nexus Family Healing are also survivors of or at-risk of sexual exploitation and human trafficking. Gifts raised by the Foundation were distributed to Nexus Family Healing agencies in 2023 to support a variety of needs including: -Essential mental health and foster care programs for youth -School-based case mental health and case management services -Increased access to mental health care for low-income families and rural communities -Vocational educational programs at residential treatment programs -Transitional living services for youth aging out of foster care -Trauma-informed training for staff and environments for youth -Activities, school supplies, clothing, recreational equipment, and other special items and experiences for children in foster care and residential treatment -Training and home safety supplies for foster parents -Birthday and holiday gifts and celebrations for youth in residential and foster care -Updated, child-friendly therapy rooms and supervised visitation spaces -Suicide prevention materials -Family and youth assistance with essential needs and transportation 1378191 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 4 1 0 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 CA FL IL MD MN NJ NY ND PA VA WV WI X X X Scott McGuire 7635518640 505 HWY 169 N Suite 500 Plymouth MN 554416447 Dr Michelle Murray-Director Nexus Family Healing CEO & Pres 1.00 43.00 X X 0 575536 32642 Joelene EvensonDirectorNexus Foundation Sr Director 40.00 0.00 X 0 153308 37145 Jeanne Sheehan Director/Chair 1.00 0.00 X X 0 0 0 Eric Mercer Director/Secretary 1.00 0.00 X X 0 0 0 Perry Bacon Director 1.00 0.00 X 0 0 0 Cynthia Lesher Director 1.00 2.00 X 0 0 0 Scott McGuire-Nexus Family Healing CFO/Treasurer 1.00 43.00 X 0 397749 11406 0 1126593 81193 0 0 1 0 0 83000 96029 1307563 266504 1486592 13379 13379 4248 -4248 -4248 -4248 105547 96029 71644 33903 33903 1529626 0 0 43034 X 1378191 1378191 794129 794129 23926 23926 75843 75843 57809 57809 494 494 11688 11688 131 131 47715 47715 42394 42394 26976 26976 8701 8701 2250 2250 17720 17720 In-Kind Expenses 222227 222227 Fundraising Expenses 1899 1899 Fundraising Allocation -1073198 -1073198 5397 5397 1644292 1378191 12313 253788 1089638 1050641 886933 446148 1447 1447 9926 11112 351091 398118 18007 0 2357042 1907466 631353 125397 0 128843 631353 254240 X 790949 763143 934740 890083 1725689 1653226 2357042 1907466 -114666 42203 0 X 0 1 X 0 0 X X X 4 Nexus Family Healing 411419064 10 1 415110 0 Nexus-PATH Family Healing 912159746 10 1 537935 0 Nexus-Kindred Family Healing 364494707 10 1 283611 0 Nexus-Woodbourne Family Healing 520909347 10 1 136535 0 4 1373191 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to Related Affiliates 128843 128843 X Part X, Line 2: 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 were incurred. Night for Nexus 196876 91329 105547 26093 1674 27196 196876 91329 105547 26093 1674 27196 54963 50584 1 Nexus Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411419064 501(c)(3) 97643 0 General Support Nexus-Kindred Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 364494707 501(c)(3) 283611 0 General Support Nexus-PATH Family Healing 1202 Westrac Drive Suite 400 Fargo ND 58103 912159746 501(c)(3) 537935 0 General Support Nexus-Woodbourne Familiy Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 527218778 501(c)(3) 136535 0 General Support Nexus-Gerard Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411992937 501(c)(3) 317467 0 General Support 4 0 Part I, Line 2: Funds received by the Foundation are distributed/granted to the various agencies of Nexus Family Healing according to donor designation and restriction. Distribution and use of funds are guided by policies and procedures established by Foundation leadership and approved by the Foundation board of directors. Financial reports and records are maintained by Nexus Family Healing/Nexus Foundation for Family Healing to ensure funds are spend for intended charitable purposes. 0 0 0 0 0 0 0 0 0 Dr Michelle Murray-Director Nexus Family Healing CEO & Pres 0 466980 0 108556 0 0 0 10150 0 23092 0 608778 0 0 Scott McGuire-Nexus Family Healing CFO/Treasurer 0 336844 0 60905 0 0 0 10150 0 1856 0 409755 0 0 Joelene EvensonDirectorNexus Foundation Sr Director 0 139363 0 13945 0 0 0 5610 0 31936 0 190854 0 0 Schedule J, Part I, Line 3: The Organization relies upon Nexus Family Healing, a related tax-exempt organization, to use one or more of these methods to establish compensation. X 1795 FMV X 53674 FMV X 2 44227 Historical X 8 1785 Cost X 1 1620 Cost X Other Noncash Contributions 357 163403 FMV 0 0 1 0 Part I, Column (b): Column (b) represents the number of contributors. Form 990, Part V, Line 2a: The Organization does not have employees and does not file any Form W-2s. The salary expense reported on Part IX Line 7 is the reimbursement by the Foundation to Nexus Family Healing, a related organization, for services provided by Nexus Family Healing staff at the Foundation. Form 990, Part VI, Section A, line 1a The Board of Directors may, by majority vote of all directors with voting rights, designate three or more of its members as an Executive Committee which shall have and exercise the authority of the Board in the management of the business of the corporation between meetings of the Board. Both the Chairperson of the Board and the President shall be members of any Executive Committee, and the Chairperson shall chair its meetings. The Executive Committee shall at all times be subject to the control and direction of the Board. The Executive Committee shall maintain minutes of each meeting and report the same to the Board of Directors at the next Board meeting. A majority of the Committee members shall constitute a quorum, and the Committee shall take action by majority vote of all Committee members at a meeting or by written action signed by all Committee members. Vacancies shall be filled by the Board. The Committee shall fix its own rules of procedure. The Committee shall meet at the direction of the Board and also at the call of any member of the Committee. The organization did not designate such a committee during 2022. Form 990, Part VI, Section A, line 2 Dr. Michelle Murray and Scott McGuire are officers/directors at a related organization. Therefore a business relationship exists between these individuals. Form 990, Part VI, Section A, line 7a A majority of the Officers and Directors of the Foundation shall be appointed or elected by the governing body, members of the governing body, or Officers acting in their official capacity, of Nexus Family Healing. Form 990, Part VI, Section A, line 7b Nexus Family Healing, a related tax-exempt organization, shall exercise a substantial degree of direction over the policies, programs, and activities of the Foundation. The following decisions and actions are subject to the approval of Nexus Family Healing's board of directors: *Amend the bylaws *Increase or decrease the number of Foundation board members *Remove a Foundation board member or officer *Fill vacancies on the Foundation board *Appoint Foundation officers *Determine officer compensation *Removal of committee member, employee, director or officer who represents the Foundation publicly without proper board authority *Dissolve the corporation Form 990, Part VI, Section A, line 8b During the calendar year there was no committee with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Form 990 is presented to the Nexus Family Healing Finance Committee prior to filing. The return will be provided to the full Nexus Foundation for Family Healing board after filed with the IRS. Form 990, Part VI, Section B, line 12c The Organization monitors and enforces its conflict of interest policy. The conflict of interest policy is included in the employee handbook which is given to all new hires who sign that they have reviewed and understand all policies and expectations contained in the handbook. Supervisors and management ensure adherence to the policy. If violations are suspected, staff can use an anonymous reporting phone line (Red Flag reporting) operated by a third-party service to report suspected violations. The third-party operator submits all reported items to Corporate HR for follow-up. There is also a conflict of interest policy for the Board which is reviewed and signed annually. Board members are required to self-disclose conflicts. If a board member becomes aware of a potential conflict, it is discussed with the Chairperson. If a conflict of interest exists, the board member is expected to recuse him/herself from the vote on any item that would represent a conflict. Form 990, Part VI, Section B, line 15 All officers of the Organization are compensated by Nexus Family Healing, a related organization. Nexus Family Healing has an established compensation philosophy approved by its Board of Directors. Current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are approved by its Board of Directors. Merit reviews are conducted annually and corresponding merit increases are determined for the CEO by its Board of Directors, with all position merit increases being determined by the CEO utilizing established documented protocols. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, line 24b: The Foundation manages all fundraising events for several related organizations. The associated expenses are allocated back to each related organization. Nexus Diversified Community Service 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411419062 Mental Health Treatment Services MN 501(c)(3) Line 12a, II Nexus Family Healing 0 Nexus-Woodbourne Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 520909347 Residential Mental Health Treatment Programs for Youth MD 501(c)(3) Line 10 Nexus Family Healing 0 Nexus Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411419064 Mental Health Treatment Programs for Youth, Adults, and Families MN 501(c)(3) Line 10 N/A 0 Nexus-Kindred Family Healing 505 Hwy 169 N Suite 500 Plymouth MN 554416447 364494707 Treatment Foster Care and Adoption Services MN 501(c)(3) Line 10 Nexus Family Healing 0 Nexus-PATH Family Healing 1202 Westrac Drive Suite 400 Fargo ND 58103 912159746 Foster Care, Adoption, and Community-Based Care for Youth & Families ND 501(c)(3) Line 10 Nexus Family Healing 0 Nexus Trust 505 Hwy 169 N Suite 500 Plymouth MN 554416447 411824400 Provide Benefits to Participants MN 501(c)(9) Nexus Family Healing 0 Woodbourne Center Charitable Trust 505 Hwy 169 N Suite 500 Plymouth MN 554416447 527218778 Supporting Organization to Woodbourne Center MD 501(c)(3) Line 12a, I Nexus-Woodbourne Family Healing 0 Nexus-FACTS Family Healing 1385 Mendota Heights Rd 200 Mendota MN 55120 202097356 Mental Health Services MN N/A C 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1