Nexus-PATH Family Healing

EIN: 912159746 501(c)(3) Human Services

Fargo, ND

Total Revenue
$15,304,038
Total Expenses
$16,285,220
Total Assets
$7,318,460
Net Assets
$2,522,035
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
ND
Principal Officer
Kate Coughlin
Phone
7012809545
Tax Period
2023-01-01 to 2023-12-31

Nexus-PATH Family Healing, founded in 2000, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Strengthening lives, families, and communities through our cornerstone values.

Program Service Accomplishments

Program 1
Expenses: $7,050,542 Revenue: $8,600,229

Nexus-PATH Family Healing (Nexus-PATH) operates a Foster Care Program that works tirelessly to make sure every child is cared for in a safe and secure home, whether they need short-term care while a...

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Nexus-PATH Family Healing (Nexus-PATH) operates a Foster Care Program that works tirelessly to make sure every child is cared for in a safe and secure home, whether they need short-term care while a family is in transition or a permanent place to call their own. Nexus-PATH offers three foster care services under this program to best align with the needs of the youth served: Intensive Treatment Foster Care, Treatment Foster Care, and Regular Foster Care.Continued on Schedule OIntensive Treatment Foster Care is for who struggle with higher levels of aggressive, sexually problematic, and/or autism spectrum behaviors. We provide dedicated care with trained, experienced foster parents. These foster parents have only one youth per home and are able to provide the individualized care the child needs to be successful. In each of our Intensive Treatment Foster Care homes, one parent is a stay-at-home parent and is available to participate in all appointments and meetings for the child. Youth in these homes are also assigned a Behavioral Skills Worker as an extension of their therapist. In 2023, Nexus-PATH served 16 youth in Intensive Treatment Foster Care. Treatment Foster Care is for children and youth that have a mental health diagnosis involving severe emotional and behavioral problems. We provide safe, specially equipped foster homes that have the skills and resources to meet their complex needs. Our Treatment Foster Care families are trained and certified in medication management, crisis intervention, and trauma-informed care, and they're focused on helping foster youth build healthy relationships and develop valuable life skills. Nexus-PATH case workers support these families by providing treatment consultation and behavioral management support. In addition, we use a full team approach to help address the ongoing impact of any functional disabilities and/or past trauma. Our treatment foster families collaborate closely with a Nexus-PATH case worker, the child's custodian, and other service providers to ensure the best care for each individual child. In 2023, Nexus-PATH served 159 youth in Treatment Foster Care.Regular Foster Care helps ensure that youth who are in the child welfare system (from birth through age 21) have their physical, emotional, and social needs met daily in a family setting, until they're reunited with their own family, or another permanent option is arranged. Our Regular Foster Care families are paired with a Nexus-PATH social worker who knows the family well and understands how they can best help children in their home. These families provide a lower level of care than our Treatment Foster Care homes. Youth in Regular Foster Care do not need to have a mental health diagnosis to receive services through Nexus-PATH. In 2023, Nexus-PATH served 205 youth in Regular Foster Care.

Program 2
Expenses: $2,434,024 Revenue: $2,192,998

Luther Hall is a licensed Psychiatric Residential Treatment Facility for Children and Adolescents operated by Nexus-PATH Family Healing. Luther Hall offers a therapeutic setting for up to 16 youth...

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Luther Hall is a licensed Psychiatric Residential Treatment Facility for Children and Adolescents operated by Nexus-PATH Family Healing. Luther Hall offers a therapeutic setting for up to 16 youth ages 10-17 who present risk to themselves and others due to significant issues impacting their everyday lives, resulting in the need for out-of-home placement for treatment. We provide individualized and comprehensive services by specially trained, dedicated staff in a carefully structured environment. Youth receive treatment for issues such as mental health challenges, substance use, or because of a history that demonstrates the child's need for a higher level of care.Continued on Schedule OAll residents participate in individual and group therapy, as well as family therapy, which can be done in person or via secure video conferencing avenues for families unable to be physically present. On-site educational instruction is provided by Fargo Public Schools and includes special education services. In 2023, Luther Hall served 37 youth.

Program 3
Expenses: $1,437,455 Revenue: $1,640,753

Independent Living Services - Nexus-PATH's Independent Living Program prepares youth to leave foster care with the resources and skills they'll need to live successfully as adults. Nexus-PATH's...

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Independent Living Services - Nexus-PATH's Independent Living Program prepares youth to leave foster care with the resources and skills they'll need to live successfully as adults. Nexus-PATH's Independent Living Coordinators work with youth who are preparing to exit North Dakota's foster care system to help them find employment, housing, and/or education, including earning or finding housing deposits, shopping for furniture and necessities, and other tasks required to set up for success. The Independent Living Coordinators help these youth learn how to manage their money, navigate or find transportation, and build healthy interdependent skills. For many youth, the coordinators are their only tie to a trustworthy, mature, stable adult. Continued on Schedule OThis relationship serves a much greater purpose than simply securing the necessities of independent living, it's a safety net for those who don't have one and a springboard toward success in adulthood. In 2023, independent living served 444 youth.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $820,153
Program Service Revenue $14,462,078
Investment Income $10,059
Other Revenue $11,748
TOTAL REVENUE $15,304,038

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,147,485
Fundraising Expenses $109,491
Program Expenses $13,182,155
Other Expenses $8,137,735
TOTAL EXPENSES $16,285,220

Year-over-Year Comparison

2023 2022 Change
Revenue $15,304,038 $16,841,347 -0.1%
Expenses $16,285,220 $17,834,749 -0.1%
Net Income $-981,182 $-993,402 0.0%
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
13
Independent Members
12
Employees
207
Volunteers
15

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
7
$596,013
Total Directors
16
$1,320,578
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Michelle MurrayDirector Nexus Family Healing CEO & Pres. 2.00
Director
$0 $32,642 $608,178
Scott McGuireTreasurer Nexus Family Healing CFO 2.00
Officer
$0 $11,406 $409,155
Roberta KocheverDirector Nexus Family Healing COO (Until Aug 23) 2.00
Director
$0 $16,223 $369,444
Clete Winkelmann Executive Director (Until May 23) 40.00
Officer
$117,335 $12,380 $129,715
Margaret VimontDirector Nexus Family Healing CGO (As of Aug 23) 2.00
Director
$0 $36,405 $342,956
Kate Coughlin Executive Director (As of Aug 23) 40.00
Officer
$50,188 $6,955 $57,143
Tamara PetersChair As of Oct 23)/Director (Until Oct 23) 2.00
Officer Director
$0 $0 $0
Jay Janssen Chair (Until Oct 23) 2.00
Officer Director
$0 $0 $0
Jordan Crouse Vice Chair 2.00
Officer Director
$0 $0 $0
Pat Podoll Secretary 2.00
Officer Director
$0 $0 $0
Gregory Sanders Director 2.00
Director
$0 $0 $0
Lisa Bjergaard Director 2.00
Director
$0 $0 $0
Lori Brownshield Director 2.00
Director
$0 $0 $0
Anna Carlson Director 2.00
Director
$0 $0 $0
Kylie Schultz Director 2.00
Director
$0 $0 $0
Carey Goetz Director 2.00
Director
$0 $0 $0
Kendra Chandler Director 2.00
Director
$0 $0 $0
Nelia Nyaruwata Director 2.00
Director
$0 $0 $0
Rachel Allison Director 2.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $15,304,038 $16,285,220 $7,318,460 $-981,182
2022 $16,841,347 $17,834,749 $9,217,052 $-993,402
2021 $17,394,455 $16,806,237 $7,329,691 $588,218
2020 $15,775,408 $15,270,841 $6,363,409 $504,567
2018 $17,549,415 $17,021,153 $5,739,210 $528,262
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