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Nonprofit · EIN 41-1354967

LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING

Tax-exempt · MINNEAPOLIS, MN 55432

Financials

$4.6M$5.2M2023$2.3M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,334,889$2,652,960-$318,071$635,921$766,508-$130,587
December 31, 2023990 (amended)$4,563,962$5,230,791-$666,829$1,169,644$858,771$310,873
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,156,786
Program service revenue
$1,185,135
Investment income
-$7,054
Net gain from sales of assets
-$7,784
Other revenue
$22

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$228,843
Other salaries and wages
$1,179,261
Salaries, compensation and benefits (total)
$1,761,028
Professional fundraising fees
$0
Legal fees
$11,737
Accounting fees
$81,480
Occupancy
$226,709
Travel
$3,107
Depreciation
$36,120
Program services (functional)
$2,155,675
Management and general (functional)
$452,498
Fundraising (functional)
$44,787

Balance sheet and other

Total assets, start of year
$1,169,644
Total assets, end of year
$635,921
Total liabilities, end of year
$766,508
Net assets, end of year
-$130,587
Land, buildings and equipment
$31,163
Publicly traded securities
$33,492
Net assets without donor restrictions
-$143,087
Net assets with donor restrictions
$12,500
Gross receipts
$2,384,673
Employees
17
Volunteers
8
Year formed
1979
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SUE VANGCOO
Officer
40$96,000$19,992
DENISE BYERSCEO
Officer
40$72,000$0
SUSAN FULLERTONFORMER CEO
Officer
40$45,835$4,565
JULIE TSCHIDACHAIR
Trustee or director, Officer
1$0$0
ALAN WILEYVICE CHAIR
Trustee or director, Officer
1$0$0
TOM SANVICKTREASURER
Trustee or director, Officer
1$0$0
SUE BUTLERDIRECTOR
Trustee or director
1$0$0
ERIK JOHNSTONDIRECTOR
Trustee or director
1$0$0
KIMBERLY CASTAGNETTADIRECTOR
Trustee or director
1$0$0
STEVE DAHLDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
SUSAN FULLERTONCEO
Officer
40$104,599$9,728
JULIE TSCHIDACHAIR
Trustee or director, Officer
1$0$0
STEVE HELSETHCHAIR THRU 4
Trustee or director, Officer
1$0$0
ALAN WILEYVICE CHAIR
Trustee or director, Officer
1$0$0
TOM SANVICKTREASURER
Trustee or director, Officer
1$0$0
ROB BEHLERTREASURER TH
Trustee or director
1$0$0
SUE BUTLERDIRECTOR
Trustee or director
1$0$0
ERIK JOHNSTONDIRECTOR
Trustee or director
1$0$0
KIMBERLY CASTAGNETTADIRECTOR
Trustee or director
1$0$0
STEVE DAHLDIRECTOR
Trustee or director
1$0$0
TAZ KHANDIRECTOR THR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
7954 UNIVERSITY AVE NE, MINNEAPOLIS, MN 55432-1860
Principal officer (990 for 2024)
DENISE BYERS, 7954 UNIVERSITY AVE NE, FRIDLEY, MN 55432
Signed the 990
DENISE BYERS, CEO
Phone
(763) 780-3036
Return prepared by
HARRINGTON LANGER & ASSOCIATES

Mission

LEE CARLSON CENTER PROVIDES EXCEPTIONAL AND AFFORDABLE MENTAL HEALTH SERVICES FOR FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE MENTAL HEALTH SERVICES TO CHILDREN, YOUTH, FAMILIES, AND INDIVIDUALS HAVING EMOTIONAL AND/OR BEHAVIROIRAL DIFFICULTIES. SERVICES INCLUDE: DOMESTIC VIOLENCE PREVENTION AND INVERVENTION SERVICES, PSYCHOTHERAPY, CHILD PSYCHIATRY SERVICES, PSYCHOLOGICAL TGESTING, GROUP THERAPY, PLAY THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, AND PARENTING CLASSES. SERVICES ARE PROVIDED IN OUR SCHOOLS AND OUR CLINICAL OFFICES. INCLUSIVE OF THE IMMEDIATE FAMILY MEMBERS AND CAREGIVERS OF THOSE SERVED THE NUMBER OF INDIVIDUALS IMPACTED BY OUR SERVICES AMOUNT TO 6,000+ INDIVIDUALS EVERY YEAR.
    Expenses $2,155,675 · revenue $1,185,135

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-1354967
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
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P460)
Assets (IRS master file)
$635,921
Income (IRS master file)
$2,384,673

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,334,889$2,652,960$635,921IRS
990December 2023$4,563,962$5,230,791$1,169,644IRS
990December 2022$5,432,641$7,481,540$1,784,088IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 41-1354967).

Questions about LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING

What is the EIN of LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING?
The employer identification number (EIN) of LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING is 41-1354967.
Is LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING 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 LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING?
The 990 for the year ended December 31, 2024 names DENISE BYERS.
Who are the officers and directors of LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING?
The 990 for the year ended December 31, 2024 lists 10 people; 3 received compensation from the organization, the highest $96,000 (SUE VANG, COO).
How much revenue does LEE CARLSON CENTER FOR MENTAL HEALTH AND WELL-BEING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,334,889, expenses of $2,652,960 and total assets of $635,921 at year end.

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