Nonprofit · EIN 41-0877940
WESTERN MENTAL HEALTH CENTER INC
Tax-exempt · MARSHALL, MN 56258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,847,214 | $9,709,872 | $137,342 | $14,684,263 | $2,453,966 | $12,230,297 |
| December 31, 2024 | 990 | $9,558,395 | $9,325,112 | $233,283 | $14,402,568 | $2,351,220 | $12,051,348 |
| December 31, 2023 | 990 | $9,305,308 | $8,001,028 | $1,304,280 | $14,431,715 | $2,620,317 | $11,811,398 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,045,648
- of which government grants
- $1,040,408
- Program service revenue
- $8,476,787
- Investment income
- $167,158
- Net rental income
- $16,874
- Net gain from sales of assets
- -$55,201
- Other revenue
- $157,621
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $269,373
- Other salaries and wages
- $5,678,775
- Salaries, compensation and benefits (total)
- $7,625,048
- Professional fundraising fees
- $0
- Occupancy
- $163,325
- Travel
- $126,479
- Depreciation
- $282,798
- Program services (functional)
- $9,562,737
- Management and general (functional)
- $147,135
Balance sheet and other
- Total assets, start of year
- $14,402,568
- Total assets, end of year
- $14,684,263
- Total liabilities, end of year
- $2,453,966
- Net assets, end of year
- $12,230,297
- Land, buildings and equipment
- $5,077,078
- Publicly traded securities
- $5,158,401
- Net assets without donor restrictions
- $12,073,304
- Net assets with donor restrictions
- $156,993
- Gross receipts
- $11,699,304
- Employees
- 124
- Volunteers
- 10
- Year formed
- 1965
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH ACKERMAN | EXECUTIVE DIRECTOR Officer | 40 | $210,193 | $52,205 |
| ERIN KLETSCHER | PSYCHIATRIST Highest-paid employee | 40 | $155,478 | $41,657 |
| DARCI VAN DYKE | PSYCHIATRIST Highest-paid employee | 36 | $106,548 | $46,658 |
| JORY DOVE | CLINICAL DIRECTOR Highest-paid employee | 40 | $114,765 | $34,651 |
| JULIE PETERSEN | PSYCHIATRIST Highest-paid employee | 40 | $100,195 | $18,925 |
| TALICIA JARCHO | PSYCHIATRIST Highest-paid employee | 32 | $112,294 | $3,959 |
| MAYDRA MAAS | PRESIDENT Trustee or director, Officer | 1 | $1,000 | $0 |
| GAYLE BOFFERDING | DIRECTOR Trustee or director | 1 | $925 | $0 |
| JOAN JAGT | DIRECTOR Trustee or director | 1 | $900 | $0 |
| TODD DRAPER | DIRECTOR Trustee or director | 1 | $900 | $0 |
| GLEN KACK | DIRECTOR Trustee or director | 1 | $900 | $0 |
| AUDREY MILLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $875 | $0 |
| JIM SALFER | VICE PRESIDENT Trustee or director, Officer | 1 | $850 | $0 |
| SUSAN KAMRATH | DIRECTOR Trustee or director | 1 | $625 | $0 |
| STEVE HAUSEWEDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER ZINS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH ACKERMAN | EXECUTIVE DI Officer | 40 | $209,132 | $43,647 |
| ERIN KLETSCHER | PSYCHIATRIST Highest-paid employee | 40 | $128,785 | $33,826 |
| DARCI VAN DYKE | PSYCHIATRIST Highest-paid employee | 40 | $108,434 | $38,805 |
| VALERIE FACILE | PSYCHIATRIST Highest-paid employee | 40 | $118,654 | $7,119 |
| ABLAVI SABOUTEY | PSYCHIATRIST Highest-paid employee | 40 | $107,174 | $10,436 |
| TALICIA JARCHO | PSYCHIATRIST Highest-paid employee | 40 | $113,321 | $3,400 |
| MAYDRA MAAS | PRESIDENT Trustee or director, Officer | 1 | $755 | $263 |
| STEVE HAUSWEDELL | BOARD MEMBER Trustee or director | 1 | $530 | $235 |
| JIM SALFER | VICE PRESIDE Trustee or director, Officer | 1 | $480 | $246 |
| JOAN JAGT | BOARD MEMBER Trustee or director | 1 | $480 | $211 |
| AUDREY MILLER | SECRETARY/TR Trustee or director, Officer | 1 | $445 | $234 |
| SUSAN KAMRATH | BOARD MEMBER Trustee or director | 1 | $445 | $226 |
| TODD DRAPER | BOARD MEMBER Trustee or director | 1 | $600 | $0 |
| GLEN KACK | BOARD MEMBER Trustee or director | 1 | $360 | $228 |
| GAYLE BOFFERDING | BOARD MEMBER Trustee or director | 1 | $540 | $0 |
| DENNIS WELGRAVN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH ACKERMAN | EXECUTIVE DI Officer | 40 | $190,592 | $32,560 |
| MAYDRA MAAS | PRESIDENT Trustee or director, Officer | 1 | $1,060 | $0 |
| GLEN KACK | BOARD MEMBER Trustee or director | 1 | $954 | $0 |
| JIM SALFER | VICE PRESIDE Trustee or director, Officer | 1 | $912 | $0 |
| STEVE HAUSWEDELL | BOARD MEMBER Trustee or director | 1 | $858 | $0 |
| SUSAN KAMRATH | BOARD MEMBER Trustee or director | 1 | $670 | $0 |
| JOAN JAGT | BOARD MEMBER Trustee or director | 1 | $666 | $0 |
| GAYLE BOFFERDING | BOARD MEMBER Trustee or director | 1 | $593 | $0 |
| TODD DRAPER | BOARD MEMBER Trustee or director | 1 | $587 | $0 |
| AUDREY MILLER | SECRETARY/TR Trustee or director, Officer | 1 | $510 | $0 |
| DENNIS WELGRAVN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1212 E COLLEGE DR, MARSHALL, MN 56258-2010
- Principal officer (990 for 2025)
- SARAH ACKERMAN, 1212 E COLLEGE DRIVE, MARSHALL, MN 56258
- Signed the 990
- SARAH ACKERMAN, EXECUTIVE DIRECTOR
- Phone
- (507) 532-3236
- Website
- WWW.WMHCINC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROMOTE AND ADVANCE MENTAL HEALTH, TO TREAT PERSON WITH MENTAL HEALTH OR RELATED NEEDS, AND TO PROVIDE COLLABORATIVE AND EDUCATIONAL SERVICES TO THE COMMUNITY.
Program accomplishments
- OUTPATIENT - PROVIDES MENTAL HEALTH AND RELATED SERVICES TO SURROUNDING FIVE COUNTY AREA. A CRISIS HOTLINE IS AVAILABLE 24 HOURS A DAY.Expenses $2,440,895 · revenue $3,120,726
- COMMUNITY SUPPORT SERVICES - COMMUNITY BASED SERVICES TO ASSIST INDIVIDUALS WHO HAVE LONG-TERM MENTAL HEALTH PROBLEMS LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN COMMUNITY.Expenses $1,111,989 · revenue $919,015
- PSYCHIATRIC - PROVIDED PSYCHIATRIC SERVICES TO THE SURROUNDING FIVE COUNTY AREA. CONSULTATION AND EDUCATION ARE AVAILABLE THROUGH COMMUNITY GROUPS AND AGENCIES.Expenses $1,856,304 · revenue $1,689,730
- FAMILY COMMUNITY SUPPORT - PROVIDING IN HOME, COMMUNITY BASED SUPPORT AND OTHER TREATMENT FOR THE CARE AND AID OF SEVERELY EMOTIONALLY DISTURED CHILDREN AND THEIR FAMILIES.MOBILE CRISIS - THE MOBILE CRISIS PROGRAM IS AVAILABLE 24/7 TO PROVIDE SHORT TERM CRISIS SERVICES TO ANY ADULT OR CHILD THAT IS EXPERIENCING A BEHAVIORAL OR MENTAL HEALTH CRISIS. MOBILE CRISIS RESPONSE SERVICES (MCRS) IS INTENDED TO DE-ESCALATE CRISIS SITUATIONS THROUGH CRISIS ASSESSMENT, INTERVENTION AND STABILIZATION.IN-HOME THERAPY - BRIED SPECIFICALLY FOCUSED FAMILY THERAPY PROVIDED IN HOME FOR FAMILIES REFERRED BY LLM HUMAN SERVICES.SCHOOL LINKED MENTAL HEALTH SERVICES - SERVICES DESIGNED TO LOCATE MENTAL HEALTH SERVICES WITHIN THE SCHOOL SETTING. SLMH ALLOWS FOR THE MINIMAL DISRUPTION FROM THE CHILD'S SCHOOL DAY TO RECEIVE MENTAL HEALTH SERVICES AND ALLOWS TEACHERS, PARENTS, AND OTHERS INVOLVED IN THE CHILD'S CARE TO COLLABORATE SO THE CHILD CAN BE SUCCESSFUL IN THE SCHOOL, HOME AND COMMUNITY SETTING.BOARD AND LODGE - PROVIDES LONG TERM HOUSING SERVICE TO ADULT INDIVIDUALS WHO HAVE A MENTAL ILLNESS.BIRTH TO FIVE MENTAL HEALTH SERVICES - PROVIDES CULTURALLY AND DEVELOPMENTALLY APPROPRIATE MENTAL HEALTH SERVICES TO YOUNG CHILDREN AGES BIRTH TO FIVE WHO ARE UNINSURED AND UNDERINSURED.ADULT DRUG COURT - INCLUDES VARIOUS SERVICES AS A PART OF THE JUSTICE ASSISTANCE TEAMS IN LYON AND REDWOOD COUNTIES. THE PRIMARY SERVICES WILL INCLUDE HAVING A MENTAL HEALTH PROFESSIONAL BE A MEMBER OF THE JUSTICE TEAM TO CONDUCT A MENTAL HEALTH ASSESSMENT FOR DRUG COURT PARTICIPANTS WITH A RECOMMENDATION FOR MENTAL HEALTH SERVICES AS APPROPRIATE. THESE RECOMMENDATIONS MAY INCLUDE: PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT; THERAPY INCLUDING DIAGNOSTIC ASSESSMENTS; INDIVIDUAL/GROUP THERAPY; AND PEER SUPPORT. INTEGRATED DUAL DIAGNOSTIC TREATMENT SERVES INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND MENTAL ILLNESS TO PRODUCE BETTER OUTCOMES FOR DUALLY DIAGNOSED CLIENTS. THE TEAM APPROACH FOR SERVICES ASSISTS INDIVIDUALS WITH MEDICATION MANAGEMENT (IF NEEDED), INDIVIDUAL THERAPY, OUTREACH COMMUNITY-BASED SKILLS, AND SUBSTANCE USE TREATMENT.ASSERTIVE COMMUNITY TREATMENT (ACT) - DESIGNED FOR PERSON WITH SERIOUS MENTAL ILLNESS. THE SEVERITY OF THEIR SYMPTOMS AND FUNCTIONAL ISSUES CAUSES THE MOST SUBSTANTIAL LEVELS OF DISABILITY. ACT TEAMS HELP PERSONS DEVELOP THE SKILLS THEY NEED FOR LIFE IN THE COMMUNITY, USING THE PRINCIPLES AND METHODS OF ILLNESS MANAGEMENT AND RECOVERY (IRM), INTEGRATED DUAL DISORDERS TREATMENT (IDDT), SUPPORTED EMPLOYMENT (SE), PSYCHIATRIC REHABILITATION, AND OTHER BEST PRACTICES.BEHAVIOR HEALTH HOME - TEAM-BASED APPROACH TO PROVIDING COMPREHENSIVE QUALITY OF CARE WORKING WITH INDIVIDUALS ON THEIR OWN PERSONAL HEALTH NEEDS CERTIFIED COMMUNITY BEHAVIOR HEALTH CLINIC - A COMPREHENSIVE, WHOLISTIC APPROACH TO CARE FOCUSING ON MENTAL HEALTH, SUBSTANCE ABUSE AND PRIMARY CARE BY PROVIDING SERVICES TO CLIENTS AT THE RIGHT TIME AND PLACE THROUGH THE UTILIZATION OF CARE COORDINATION.SUBSTANCE USE DISORDER - PROVIDES ASSISTANCE TO THOSE THAT SUFFER SHORT AND LONG TERM ABUSE WITH ALCOHOL OR DRUGS. DESIGNED FOR PEOPLE WHO NEED A MEDICATION MANAGEMENT PROGRAM FOR SUBSTANCE ABUSE.AND ANY OTHER MISCELLANEOUS PROGRAMS.Expenses $4,153,549 · revenue $2,747,316
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0877940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,684,263
- Income (IRS master file)
- $11,699,304
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,847,214 | $9,709,872 | $14,684,263 | XML |
| 990 | December 2024 | $9,558,395 | $9,325,112 | $14,402,568 | XML |
| 990 | December 2023 | $9,305,308 | $8,001,028 | $14,431,715 | XML |
| 990 | December 2022 | $9,849,758 | $7,272,276 | $13,190,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0877940).
Questions about WESTERN MENTAL HEALTH CENTER INC
- What is the EIN of WESTERN MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of WESTERN MENTAL HEALTH CENTER INC is 41-0877940.
- Is WESTERN MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to WESTERN MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTERN MENTAL HEALTH CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERN MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WESTERN MENTAL HEALTH CENTER INC?
- The 990 for the year ended December 31, 2025 names SARAH ACKERMAN.
- Who are the officers and directors of WESTERN MENTAL HEALTH CENTER INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 14 received compensation from the organization, the highest $210,193 (SARAH ACKERMAN, EXECUTIVE DIRECTOR).
- How much revenue does WESTERN MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,847,214, expenses of $9,709,872 and total assets of $14,684,263 at year end.
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