2026-09-11T10:49:53-05:00 2025-12-31 992923038 BRADY MARTZ PLLC PO BOX 14296 GRAND FORKS ND 582084296 990 2025-01-01 410851371 ALLUMA INC ALLU 2182813940 PO BOX 603 CROOKSTON MN 567160603 SHAUNA REITMEIER CEO 2182813940 2026-09-09 1 NICOLE HELDSTAB P01220683 7017754685 2026-09-08 2025 SHAUNA REITMEIER PO BOX 603 CROOKSTON MN 567160603 22044989 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 12 218 0 0 0 5010152 4198653 13506812 13481385 664573 882128 0 9427 19181537 18571593 203548 175843 0 0 13374983 14699740 0 0 28969 4067500 4692523 17646031 19568106 1535506 -996513 23095302 22158988 2923470 2802066 20171832 19356922 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 2179707 175843 2753394 OUTREACH, ARMHS, AND TCM SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS. PROVIDED 614 CLIENTS WITH SERVICES IN 2025. 2548307 1633364 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. 163 CHILDREN AND FAMILIES WERE SERVED (33 AGES 0-5). SCHOOL LINKED PROGRAM - 704 CLIENTS SERVED (349 OF THESE CLIENTS WERE IN SUMMER PROGRAM GROUP SERVICES, 0 OF WHICH WERE AGE 0-5). 1691452 2869507 OUTPATIENT MENTAL HEALTH SERVICES TO PATIENTS IN A SIX-COUNTY REGION OF NORTHWESTERN MINNESOTA. SERVICE WAS PROVIDED TO 1,412 CLIENTS IN 2025. 9599753 6234547 CRISIS - 1015 CLIENTS SERVEDSUPPORTIVE HOUSING AND FOSTER CARE FOR MENTALLY ILL ADULTS - 49 CLIENTS SERVEDSERVICES FOR MENTALLY ILL HOMELESS PERSONS - 384 CLIENTS SERVEDPSYCHIATRIC - 1288 CLIENTS SERVEDSUD - 285 CLIENTS SERVEDINFANT AND EARLY CHILDHOOD - 140 CLIENTS SERVEDCARE COORDINATION - 98 CLIENTS SERVED (COUNT CHANGED FROM 2024 TO 2025 TO ONLY INCLUDE DIRECT CLIENT SERVICES)PEER SUPPORT SERVICES - 139 CLIENTS SERVEDINTEGRATED CARE (FORMERLY RN HEALTH) - 165 CLIENTS SERVEDCOMMUNITY ACTION SUPPORT TEAM - 8 CLIENTS SERVEDINTAKE - 94 CLIENTS SERVED 9599753 6234547 16019219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 41 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 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 (LEFT 5/2025) 1.00 X 700 0 0 MICHELLE WOINAROWICZ MEMBER (LEFT 11/2025) 1.00 X 200 0 0 BRENT GISH MEMBER 1.00 X 1000 0 0 JIM DUCKSTAD MEMBER 1.00 X 1200 0 0 THERESIA GILLIE MEMBER 1.00 X 1000 0 0 MAUREEN HAMS SECRETARY 1.00 X X 960 0 0 NATHAN REDLAND VICE CHAIR 1.00 X X 1540 0 0 ALLEN REMICK MEMBER 1.00 X 800 0 0 VERONICA PUENTES MEMBER 1.00 X 500 0 0 KIP FONTAINE PRESIDENT 1.00 X X 1680 0 0 KAREN AHMANN MEMBER 1.00 X 900 0 0 MARK FINSTAD TREASURER 1.00 X X 1320 0 0 DREW KJONO MEMBER 1.00 X 1000 0 0 NANCY RHEN MEMBER 1.00 X 900 0 0 SHAUNA REITMEIER CHIEF EXECUTIVE OFFICER 40.00 X 199903 0 36994 RACHAEL KANGESIER CHIEF FINANCIAL OFFICER 40.00 X 130961 0 11861 BRENDA PAULEY-COLTER OPERATIONS OFFICER 40.00 X 159515 0 19319 NANCY THOMPSON PSYCHIATRIC MENTAL HEALTH 40.00 X 141342 0 22161 TRACY SOLHEIM HUMAN RESOURCES DIRECTOR 40.00 X 121264 0 26162 CARRIE SERNA CLINICAL DIRECTOR 40.00 X 120868 0 12627 MICHELLE VANCAMP MARKETING AND INFORMATION 40.00 X 140877 0 18496 ELIZABETH MURPHY PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER 40.00 X 112729 0 24146 1141159 0 171766 11 0 1 0 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 753122600 TELEHEALTH SERVICES 352424 NETWORK CENTER INC 3487 UNIVERSITY DR S FARGO ND 58104 VIRTUAL CIO AND IT CONSULTING 153227 DAKOTA EXAMS INC 4262 BLUE DIAMOND RD-ST102-378 LAS VEGAS NV 89139 TELEHEALTH SERVICES 144421 INNOVATEL TELEPSYCHIATRY PO BOX 122600 DALLAS TX 753122600 TELEHEALTH SERVICES 118881 4 4198653 4198653 MEDICARE & MEDICAID PAYMENTS 621300 9202998 9202998 SCHOOL COUNSELING 624100 2935634 2935634 PATIENT AND INSURANCE 621300 826166 826166 COUNTY AND OTHER 624100 516587 516587 13481385 559768 559768 9427 0 9427 9427 9427 3741254 54502 3471952 1444 269302 53058 322360 322360 18571593 13490812 0 882128 175843 175843 590279 590279 10960721 9735181 1202886 22654 404775 345129 58809 837 1846286 1669970 172571 3745 897679 758205 137741 1733 23574 23574 42450 42450 50291 50291 1235508 961464 274044 213501 6980 206521 740595 480125 260470 235948 151469 84479 155711 130475 25236 141842 106363 35479 16600 15334 1266 389393 353391 36002 267184 212233 54951 LICENSE FEES 735188 531426 203762 CREDIT LOSS EXPENSE 234538 234538 VEHICLE EXPENSES 131234 111577 19657 RECRUITMENT EXPENSE 67477 29874 37603 11489 9642 1847 19568106 16019219 3519918 28969 1235112 1499672 6268350 7243672 610185 390996 2601656 1560117 231620 270916 170785 222399 4777721 2794645 1853864 1983076 8821708 7892645 1302022 1095495 23095302 22158988 1613268 1755239 106360 57873 1203842 988954 2923470 2802066 X 20171832 19355755 1167 20171832 19356922 23095302 22158988 X -996513 157534 24069 X X 0 1 X 1 0 X 5972140 5191975 5522262 5010152 4198653 25895182 5972140 5191975 5522262 5010152 4198653 25895182 25895182 185532 199498 273632 533692 559768 1752122 27647304 61992819 0.93660 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36094 36094 3536720 1856978 1679742 1204907 937667 267240 1983076 FINANCE LEASE ROU LIABILITY 361914 OPERATING LEASE ROU LIABILITY 627040 988954 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 HOMELESS PATH - HOUSING ASSISTANCE TO ADULTS WITH MENTAL ILLNESS 450 160112 ADULT SERVICES (CSP)- PERSONAL AND HOUSING ASSISTANCE TO ADULTS WITH MENTAL ILLNESS 64 14945 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 199903 0 0 0 0 0 10548 0 26527 0 236978 0 0 0 BRENDA PAULEY-COLTER OPERATIONS OFFICER 159515 0 0 0 0 0 8179 0 11221 0 178915 0 0 0 NANCY THOMPSON PSYCHIATRIC MENTAL HEALTH 141342 0 0 0 0 0 10300 0 11942 0 163584 0 0 0 MICHELLE VANCAMP MARKETING AND INFORMATION 140877 0 0 0 0 0 7356 0 11221 0 159454 0 0 0 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 24,069. 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 270916 CASH OWED