2025-10-17T13:08:29-05:00 2024-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2024-01-01 410851371 ALLUMA INC ALLU 2182813940 PO BOX 603 CROOKSTON MN 567160603 SHAUNA REITMEIER CEO 2182813940 2025-10-09 1 0 NICOLE HELDSTAB P01220683 7017754685 2025-10-09 2024 2025-03-06 01:10:19Z SHAUNA REITMEIER PO BOX 603 CROOKSTON MN 567160603 23098837 0 X ALLUMACARES.ORG X 1967 MN PROVIDE HIGH QUALITY SERVICES AND RELATIONSHIPS WHICH PROMOTE WELLNESS AND RECOVERY SO THAT INDIVIDUALS AND FAMILIES ARE SUCCESSFUL IN ACHIEVING THEIR PERSONAL GOALS FOR AN ENHANCED HIGH QUALITY OF LIFE. 12 12 209 0 0 0 5522262 5010152 13011902 13506812 276089 664573 0 0 18810253 19181537 180591 203548 0 0 12921932 13374983 0 0 33827 4653781 4067500 17756304 17646031 1053949 1535506 20596062 23095302 2370392 2923470 18225670 20171832 X PROVIDE FULL RANGE OF BEHAVIORAL HEALTH SERVICES TO ITS MEMBER COUNTIES TO: A)PREVENT THE EMERGENCE OF MENTAL HEALTH PROBLEMS; B)PROVIDE EARLY INTERVENTION TO LIMIT THE IMPACT OF PROBLEMS; AND C) TREAT SERIOUS MENTAL HEALTH PROBLEMS TO REDUCE OR ELIMINATE LONG-TERM DIFFICULTIES OR DYSFUNCTION FOR INDIVIDUALS AND FAMILIES. 0 0 2907851 193548 2826070 OUTREACH, ARMHS, AND TCM SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS. PROVIDED 611 CLIENTS WITH SERVICES IN 2024. 2895780 3852053 FAMILY SERVICES PROGRAM. THE OBJECTIVE OF THIS PROGRAM IS TO PROVIDE SERVICES TO CHILDREN AND FAMILIES THAT WILL REDUCE THE NUMBER OF OUT-OF-HOME PLACEMENTS AND BRING ABOUT MORE PERMANENT CHANGES IN THEIR LIVES THAT WILL ALLOW THEM TO FUNCTION MORE EFFECTIVELY. 247 CHILDREN AND FAMILIES WERE SERVED (42 AGES 0-5). 1781837 2681559 OUTPATIENT MENTAL HEALTH SERVICES TO PATIENTS IN A SIX-COUNTY REGION OF NORTHWESTERN MINNESOTA. SERVICE WAS PROVIDED TO 1,527 CLIENTS IN 2024, WHICH INCLUDES THE CHEMICAL HEALTH PROGRAM OF 210 CLIENTS. 6537384 10000 4147130 CRISIS - 961 CLIENTS SERVEDSUPPORTIVE HOUSING AND FOSTER CARE FOR MENTALLY ILL ADULTS - 45 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 343 CLIENTS SERVEDPSYCHIATRIC - 1262 CLIENTS SERVEDSCHOOL LINKED PROGRAM - 725 CLIENTS SERVED (390 OF THESE CLIENTS WERE IN SUMMER PROGRAM GROUP SERVICES, 20 OF WHICH WERE AGE 0-5)CARE COORDINATION - 2432 CLIENTS SERVEDPEER SUPPORT SERVICES - 141 CLIENTS SERVEDRN HEALTH - 128 6537384 10000 4147130 14122852 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 36 0 1 209 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X SHAUNA REITMEIER 2182813940 603 BRUCE STREET CROOKSTON MN 567160603 CALLEN WEISPFENNIG MEMBER 1.00 X 840 0 0 MICHELLE WOINAROWICZ MEMBER 1.00 X 540 0 0 CHRISTOPHER KUJAVA MEMBER 1.00 X 600 0 0 BRENT GISH MEMBER 1.00 X 600 0 0 JIM DUCKSTAD MEMBER 1.00 X 900 0 0 THERESIA GILLIE VICE PRESIDENT 1.00 X X 960 0 0 MAUREEN HAMS MEMBER 1.00 X 540 0 0 NATHAN REDLAND MEMBER 1.00 X 1140 0 0 ALLEN REMICK MEMBER 1.00 X 600 0 0 VERONICA PUENTES MEMBER 1.00 X 360 0 0 KIP FONTAINE PRESIDENT 1.00 X X 1200 0 0 CHRISTOPHER MILLS MEMBER 1.00 X 480 0 0 RYAN PALM SECRETARY/TREASURER 1.00 X X 420 0 0 SHAUNA REITMEIER CHIEF EXECUTIVE OFFICER 40.00 X 188196 0 19742 RACHAEL KANGESIER CHIEF FINANCIAL OFFICER 40.00 X 126476 0 0 BRENDA PAULEY-COLTER OPERATIONS OFFICER 40.00 X 151885 0 12565 KATE OVERGAARD PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER 40.00 X 111483 0 6440 NANCY THOMPSON PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER 40.00 X 126921 0 9031 TRACY SOLHEIM HUMAN RESOURCES DIRECTOR 40.00 X 116487 0 11607 CARRIE SERNA CLINICAL DIRECTOR 40.00 X 116214 0 0 MICHELLE VANCAMP MARKETING AND INFORMATION GOVERNANCE OFFICER 40.00 X 129185 0 9520 1076027 0 68905 16 0 1 0 INNOVATEL TELEPSYCHIATRY PO BOX 122600 DALLAS TX 753122600 TELEHEALTH SERVICES 738761 DAKOTA EXAMS INC 4262 BLUE DIAMOND RD-ST102-378 LAS VEGAS NV 89139 TELEHEALTH SERVICES 142076 NETWORK CENTER INC 3487 UNIVERSITY DR S FARGO ND 58104 VITRUAL CIO AND IT CONSULTING 130990 3 5009850 302 5010152 MEDICARE & MEDICAID PAYMENTS 621300 9014228 9014228 SCHOOL COUNSELING 624100 3196215 3196215 PATIENT AND INSURANCE 621300 874739 874739 COUNTY AND OTHER 624100 421630 421630 13506812 533692 533692 4035546 12635 3913827 3473 121719 9162 130881 130881 19181537 13506812 0 664573 10000 10000 193548 193548 523278 523278 10169854 8656134 1486713 27007 377870 310599 66268 1003 1464538 1252636 208151 3751 839443 638093 199284 2066 12038 12038 46320 46320 53749 53749 1373194 1181356 191838 284181 90889 193292 474818 359419 115399 235220 149958 85262 197425 176751 20674 95210 69251 25959 15199 13777 1422 362386 312641 49745 211120 161638 49482 LICENSE FEES 452768 324632 128136 VEHICLE EXPENSES 125542 121543 3999 CREDIT LOSS EXPENSE 84277 84277 RECRUITMENT EXPENSE 25719 3411 22308 18334 12299 6035 17646031 14122852 3489352 33827 667741 1235112 3596781 6268350 669196 610185 2847082 2601656 179822 231620 140219 170785 4829952 2976088 1661418 1853864 9659015 8821708 1174788 1302022 20596062 23095302 1229033 1613268 69683 106360 1071676 1203842 2370392 2923470 X 18225670 20171832 18225670 20171832 20596062 23095302 X 1535506 397233 13423 X X 0 1 X 1 0 X 3454228 5972140 5191975 5522262 5010152 25150757 3454228 5972140 5191975 5522262 5010152 25150757 25150757 54078 185532 199498 273632 533692 1246432 26397189 59306301 0.95280 0.96800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36094 36094 3215044 1768517 1446527 1578814 1207571 371243 1853864 STATE UNEMPLOYMENT 99952 OPERATING LEASE ROU 730416 FINANCE LEASE ROU 458231 BENEFICIAL INTEREST IN ALLUMA FOUNDATION 13423 1302022 FINANCE LEASE ROU LIABILITY 463903 OPERATING LEASE ROU LIABILITY 739939 1203842 X PART X, LINE 2: ALLUMA, INC. AND ALLUMA FOUNDATION, INC. ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. THE INCOME TAX RETURNS OF THE ALLUMA, INC. AND ALLUMA FOUNDATION, INC. ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ALLUMA, INC. AND ALLUMA FOUNDATION, INC. ARE CURRENT WITH ALL FILINGS. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. 1 ALLUMA FOUNDATION INC 603 BRUCE STREET CROOKSTON MN 56716 934921827 501(C)(3) 10000 0 TO FUND START UP COSTS OF SUPPORTING ORGANIZATION 1 HOMELESS PATH - HOUSING ASSISTANCE TO ADULTS WITH MENTAL ILLNESS 428 178608 ADULT SERVICES (CSP)- PERSONAL AND HOUSING ASSISTANCE TO ADULTS WITH MENTAL ILLNESS 80 14940 PART I, LINE 2: THE ORGANZATION'S GRANT PAID TO AN ORGANIZATION IS TO A CONTROLLED ORGANIZATION AND WILL BE USED TO SUPPORT THE OPERATIONS OF THE CONTROLLED ORGANIZATION. THE ORGANIZATION MAINTAINS A SCHEDULE OF THE AMOUNT OF GRANTS PAID TO INDIVIDUALS AND RECORDS THE NUMBER OF INDIVIDUALS SERVED BY EACH GRANT. X X X 0 0 0 0 0 0 0 0 0 SHAUNA REITMEIER CHIEF EXECUTIVE OFFICER 188196 0 0 0 0 0 9942 0 9884 0 208022 0 0 0 BRENDA PAULEY-COLTER OPERATIONS OFFICER 151885 0 0 0 0 0 7765 0 4884 0 164534 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING 2024, THE ORGANIZATION REVISED ITS BYLAWS TO MAKE THE FOLLOWING CHANGES: 1. TO INCLUDE BOARD PAST PRESIDENT IS NOW A MEMBER OF THE EXECUTIVE COMMITTEE. 2. TO UPDATE THE ORGANIZATION NAME IN THE BYLAWS FOR THE NAME CHANGE THAT OCCURRED DURING 2021. 3. TO REMOVE LANGUAGE DISCUSSING THE ORGANIZATION'S CORPORATE SEAL AS THERE IS NO LONGER A SEAL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REQUIRE SIGNED DISCLOSURE STATEMENTS FROM BOARD MEMBERS AND EMPLOYEES REGARDING CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 SET BY BOARD OF DIRECTORS. BOARD HAS INFORMATION OF COMPENSATION PAID TO OTHER EXECUTIVE DIRECTORS AND CHIEF FINANCIAL OFFICERS OF SIMILAR MENTAL HEALTH AGENCIES IN MINNESOTA. 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ALLUMA FOUNDATION 13,423. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE OVERSIGHT ROLE: THERE HAS BEEN NO CHANGE IN THE ROLE OF THE AUDIT COMMITTEE IN OVERSIGHT OF THE AUDIT PROCESS FROM THE PRIOR YEAR. NORTHWESTERN APARTMENTS INC 603 BRUCE STREET CROOKSTON MN 56716 411355672 HOUSING WITH SUPPORT SERVICES TO CHRONICALLY MENTALLY ILL PERSONS. MN 501(C)(4) N/A 0 ALLUMA FOUNDATION INC 603 BRUCE STREET CROOKSTON MN 56716 934921827 FUNDRAISING ACTIVITIES TO BENEFIT ALLUMA, INC MN 501(C)(3) LINE 12A, I ALLUMA INC 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 NORTHWESTERN APARTMENTS INC D 231620 CASH OWED