NORTHEAST YOUTH & FAMILY SERVICES

EIN: 411284306 501(c)(3) Mental Health

SHOREVIEW, MN

Total Revenue
$3,556,327
Total Expenses
$3,890,499
Total Assets
$4,349,310
Net Assets
$667,429
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MN
Principal Officer
ANGELA LEWIS-DMELLO
Phone
6514863808
Tax Period
2023-07-01 to 2024-06-30

NORTHEAST YOUTH & FAMILY SERVICES, founded in 1976, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

TRANSFORMING LIVES BY ENSURING ACCESS TO CARE THAT NURTURES HEALING, CULTIVATES COMMUNITY, AND INSPIRES HOPE.

Program Service Accomplishments

Program 1
Expenses: $2,618,571 Revenue: $2,361,722

CLINIC BASED SERVICES: OUR LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE TRAUMA INFORMED AND CULTURALLY RESPONSIVE CARE TO CHILDREN, ADOLESCENTS, AND ADULTS AT OUR CLINICS IN SHOREVIEW AND WHITE BEAR...

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CLINIC BASED SERVICES: OUR LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE TRAUMA INFORMED AND CULTURALLY RESPONSIVE CARE TO CHILDREN, ADOLESCENTS, AND ADULTS AT OUR CLINICS IN SHOREVIEW AND WHITE BEAR LAKE. WE OFFER INDIVIDUAL, FAMILY, AND COUPLE THERAPY SERVICES, PSYCHOLOGICAL TESTING, AND MEDICATION MANAGEMENT. WE ARE DEDICATED TO ENSURING ACCESS TO CARE, REGARDLESS OF FINANCIAL STATUS, AND PROVIDE SERVICES ON A SLIDING FEE SCALE TO THOSE WITH FINANCIAL BARRIERS. OUR CLIENTS SEEK HEALING AND RECOVERY FROM A VARIETY OF PRESENTING CONCERNS, INCLUDING DEPRESSION, ANXIETY, STRESSFUL AND TRAUMATIC EXPERIENCES, CULTURAL, RACIAL, GENDER, AND SEXUAL IDENTITY DEVELOPMENT, RELATIONSHIP DIFFICULTIES, PARENTING CHALLENGES, PROBLEMS IN SCHOOL, DIFFICULTY WITH ANGER, AND ATTENTION DIFFICULTIES, AMONG OTHERS. WE SERVE CLIENTS FROM AGE 4 THROUGHOUT THE LIFESPAN. WE PROVIDE COMPREHENSIVE, TRAUMA-INFORMED AND CULTURALLY GROUNDED ASSESSMENTS TO CLIENTS WHICH INTEGRATE AN UNDERSTANDING OF THEIR SOCIO-CULTURAL CONTEXT AND THEIR MANY STRENGTHS AND SUPPORTS. COLLABORATIVE TREATMENT PLANNING BETWEEN THE CLIENT AND THEIR PROVIDER GROUNDS SERVICES IN THE GOALS MOST IMPORTANT TO THE CLIENT AND INTEGRATES THEIR WHOLE SELF AND ALL RESOURCES THAT CAN SUPPORT THEIR MENTAL HEALTH INTO THEIR CARE. SCHOOL BASED SERVICES: OUR LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE TRAUMA INFORMED AND CULTURALLY RESPONSIVE CARE TO CHILDREN AND ADOLESCENTS IN INDIVIDUAL, FAMILY, AND GROUP THERAPY. WE PROVIDE SUPPORT TO THE STUDENTS, SCHOOLS, AND THEIR FAMILIES IN THREE SCHOOL DISTRICTS INCLUDING MOUNDS VIEW, ST. ANTHONY/NEW BRIGHTON, AND CENTENNIAL. THESE SERVICES ARE OFFERED IN THE SCHOOLS TO REDUCE BARRIERS TO ACCESSING CARE FOR YOUTH IN NEED OF MENTAL HEALTH SUPPORT. WE ARE DEDICATED TO ENSURING ACCESS TO CARE, REGARDLESS OF FINANCIAL STATUS, AND PROVIDE SERVICES ON A SLIDING FEE SCALE TO THOSE WITH FINANCIAL BARRIERS. WE PROVIDE COMPREHENSIVE, TRAUMA-INFORMED AND CULTURALLY GROUNDED ASSESSMENTS AND COLLABORATIVE TREATMENT PLANNING TO YOUTH IN THE SCHOOLS. WE WORK CLOSELY WITH TEACHERS AND ADMINISTRATORS IN THE SCHOOLS TO PROVIDE COMPREHENSIVE MENTAL HEALTH SUPPORT, TRAINING, AND PRESENTATIONS TO COORDINATE WRAP AROUND CARE FOR STUDENTS.

Program 2
Expenses: $365,799 Revenue: $0

COMMUNITY ADVOCACY: THIS PROGRAM SUPPORTS COMMUNITY MEMBERS WHO HAVE BEEN INVOLVED WITH LAW ENFORCEMENT BUT WHO HAVE NEEDS THAT CANNOT BE SUFFICIENTLY ADDRESSED BY LAW ENFORCEMENT ALONE. THIS...

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COMMUNITY ADVOCACY: THIS PROGRAM SUPPORTS COMMUNITY MEMBERS WHO HAVE BEEN INVOLVED WITH LAW ENFORCEMENT BUT WHO HAVE NEEDS THAT CANNOT BE SUFFICIENTLY ADDRESSED BY LAW ENFORCEMENT ALONE. THIS INCLUDES MENTAL HEALTH CHALLENGES, FAMILY INSTABILITY, HOUSING AND BASIC NEEDS ACCESS, MEDICAL CARE, FAMILY VIOLENCE, AMONG OTHERS. ADDRESSING THESE UNDERLYING ISSUES REDUCES THE NEED FOR LAW ENFORCEMENT INTERVENTION IN THE FUTURE. COMMUNITY ADVOCACY COLLABORATES WITH THE MOUNDS VIEW, NEW BRIGHTON, ROSEVILLE, ST. ANTHONY, ARDEN HILLS, AND WHITE BEAR LAKE POLICE DEPARTMENTS TO SERVE THEIR RESIDENTS. YOUTH PATHWAYS: SINCE OUR INCEPTION IN 1976, NYFS HAS PROVIDED DIVERSION SERVICES. YOUTH WHO ARE CHARGED WITH MISDEMEANORS AND STATUS OFFENSES SUCH AS THEFT AND ALCOHOL OR DRUG USE MAY ENROLL IN THIS PROGRAM AS AN ALTERNATIVE TO THE TRADITIONAL JUVENILE JUSTICE SYSTEM TO REBUILD THEIR LIVES AND GET BACK ON TRACK. YOUTH ATTEND EDUCATIONAL SEMINARS WITH THEIR CAREGIVERS, PERFORM COMMUNITY SERVICE, AND PAY RESTITUTION. OUR COMMUNITY CONNECTIONS PROGRAM AIMS TO SUPPORT YOUTH THROUGH LIFE TRANSITIONS AND ASSIST YOUTH WITH SKILL BUILDING AND RESOURCES THAT BENEFIT THEM NOW AND THROUGHOUT THEIR LIFE. THIS IS ACCOMPLISHED BY CONNECTING YOUTH WITH THEIR COMMUNITY IN HEALTHY AND POSITIVE WAYS THROUGH A SEVEN-WEEK PROGRAM. RESTORING POWER: OUR RESTORING POWER PROGRAM IS HERE TO SUPPORT CLIENTS AS THEY SEEK SAFETY, STABILITY, AND HEALING WHILE NAVIGATING AN EXPERIENCE OF INTERPERSONAL TRAUMA. WE SUPPORT VICTIM- SURVIVORS WHO HAVE EXPERIENCED A RANGE OF ABUSIVE BEHAVIORS FROM OTHERS, INCLUDING EMOTIONAL, PSYCHOLOGICAL, PHYSICAL, TECHNOLOGICAL, AND SEXUAL VIOLENCE. WE WORK WITH CHILDREN, ADOLESCENTS, AND ADULTS. IN OUR WORK WITH CHILDREN, WE RECOGNIZE AND HELP TO HEAL THE EFFECTS OF WITNESSING VIOLENCE, EVEN WHEN THE CHILD HAS NOT DIRECTLY EXPERIENCED ABUSE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $892,560
Program Service Revenue $2,361,722
Investment Income $29,277
Other Revenue $272,768
TOTAL REVENUE $3,556,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,884,793
Fundraising Expenses $247,782
Program Expenses $2,984,370
Other Expenses $1,005,706
TOTAL EXPENSES $3,890,499

Year-over-Year Comparison

2023 2022 Change
Revenue $3,556,327 $2,351,614 +0.5%
Expenses $3,890,499 $2,806,642 +0.4%
Net Income $-334,172 $-455,028 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
60
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$165,187
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WAYNE GROFF BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CORY SPRINGHORN VICE CHAIR 1.00
Officer Director
$0 $0 $0
SCOTT MCCUNE TREASURER 1.00
Officer Director
$0 $0 $0
DESAREE CRANE SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER FINK DIRECTOR 1.00
Director
$0 $0 $0
MONICA ROTH DAY DIRECTOR 1.00
Director
$0 $0 $0
MARIEL CULHANE DIRECTOR 1.00
Director
$0 $0 $0
NICOLE JOY FRETHEM DIRECTOR 1.00
Director
$0 $0 $0
JAN JENSON DIRECTOR 1.00
Director
$0 $0 $0
CURTIS JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER LODIN DIRECTOR 1.00
Director
$0 $0 $0
TERESA MILLER DIRECTOR 1.00
Director
$0 $0 $0
JOHN SKILLINGS DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS ANNETT DIRECTOR 1.00
Director
$0 $0 $0
JOANNA BUGBEE DIRECTOR 1.00
Director
$0 $0 $0
BRION CURRAN DIRECTOR 1.00
Director
$0 $0 $0
JAMES WASSENBERG DIRECTOR 1.00
Director
$0 $0 $0
ANDREA WEST DIRECTOR 1.00
Director
$0 $0 $0
BEN ZENDER DIRECTOR 1.00
Director
$0 $0 $0
SHELLY MYRLAND DIRECTOR 1.00
Director
$0 $0 $0
NYLE ZIKMUND DIRECTOR 1.00
Director
$0 $0 $0
EMILY ROUSSEAU DIRECTOR 1.00
Director
$0 $0 $0
ANGELA LEWIS-DMELLO PRESIDENT AND CEO 40.00
Officer
$156,297 $8,890 $165,187
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,556,327 $3,890,499 $4,349,310 $-334,172
2023 $2,351,614 $2,806,642 $4,158,015 $-455,028
2022 $3,172,526 $3,084,750 $4,748,390 $87,776
2021 $2,691,844 $2,611,520 $4,705,926 $80,324
2020 $2,583,993 $3,155,319 $4,579,951 $-571,326
2019 $2,671,582 $2,974,895 $4,649,524 $-303,313
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