Wayside House INC FY2020 filing

Tax-deductible

St Louis Park, MN501(c)(3)Since 1954EIN 41-0873104Revenue $8.5M in FY2020

On file with the IRSwaysiderecovery.org3705 Park Center Blvd, 55416-2504 · St Louis Park, MNTax-exempt since Feb 1973Publicly supported charity — 170(b)(1)(A)(vi)

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Breaking the cycle of addiction and trauma for women, children, and families.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$497K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $312K a year · 4% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$497K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $552K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.4M
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.5M
Spent
$8.4M
To programs
81%
Net assets
$2.8M
By yearFY2020–FY2024
Revenue
$8.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$8.5M
FY2021$9.2M
FY2022$8.6M
FY2023$9.2M
FY2024$8.1M
Expenses
$8.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.4M
FY2021$9.7M
FY2022$9.9M
FY2023$8.9M
FY2024$8.3M
Net assets
$2.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.8M
FY2021$2.2M
FY2022$1.0M
FY2023$1.3M
FY2024$1.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $6.8M Management & general 15% · $1.3M Fundraising 4% · $344K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $497K paid to officers and key staff.

Part VII, Section A · reportable compensation
$173,823Pt VII · Sec A
$119,181Pt VII · Sec A
SR. Director of Treatment
$102,132Pt VII · Sec A
$101,570Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Amy Morgan$198,300$135,100———
Ruth Richardson——$158,891$196,737$173,823
Nway Linn$145,849$139,558$137,268$115,655—
Andrea Vasquez$86,746$137,674$117,733——
Teresa Evans——$129,690$115,100$101,570
Alice Mann———$127,500—
Daniel Ursin———$121,592$119,181
Carrie Salsness———$112,084$102,132

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps women, children, and families overcome addiction and trauma.

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Provided by the organization

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3 programs · $6.1M · in their own filed words · FY2020
01

Women's treatment center (WTC) provides residential treatment for up to 41 women at a time and is designed to serve women with substance use disorders AND/OR mental health conditions who: (1) have had previous unsuccessful treatment experiences; (2) struggle with a serious mental illness; (3) have experienced significant developmental…

$2.4Mprogram expense
02

Family treatment center (FTC) is one of only five providers in minnesota that allows women to receive residential substance use disorder and mental health treatment while maintaining the family unit by allowing mothers to enter treatment pregnant or along with her children to avoid the long term effects of separation.

$2.1Mprogram expense
03

Wellness outpatient centers (WWC) provides outpatient substance use disorder and mental health treatment to women who: (1) are from unserved populations or received services elsewhere without success; (2) are at an earlier stage in their disease to diminish consequences of the disease; (3) need overall health of themselves and their…

$1.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Proof AllianceFY2025$509K
Total grants receivedfrom 2 funders$552K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$8.5M
Ln 12
Fees for servicesLn 2g$4.4M
Gifts and grantsLn 1h$3.4M
Other incomeLn 4–11$696K
Money outPt IX
$8.4M
Ln 25
Programscol B$6.8M
Managementcol C$1.3M
Fundraisingcol D$344K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$5.1M
LiabilitiesLn 26$2.4M
PeoplePt VI, VII
17
listed · VII A
PaidVII A4
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.4M
Government grantsLn 1e$2.7M
Noncash giftsLn 1g$45K
Fundraising eventsLn 1c$31K
Fees for servicesLn 2g$4.4M
Investment incomeLn 3$8K
Other incomeLn 4–11$696K
Total revenueLn 12$8.5M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$241K
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$2.5M
Total assetsLn 16$5.1M
LiabilitiesLn 26$2.4M
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 5166
VolunteersI 6163
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$988K$1.3M
Land, buildings, equipmentLn 10c$2.5M$2.5M
Total assetsLn 16$4.5M$5.1M
LiabilitiesLn 26$1.9M$2.4M
Net assetsLn 32$2.6M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$304K$245K$43K$16K
Other salaries and wagesLn 7$4.6M$3.7M$641K$244K
Pension plan contributionsLn 8$63K$51K$10K$3K
Other employee benefitsLn 9$523K$420K$80K$23K
Payroll taxesLn 10$364K$290K$54K$20K
Legal feesLn 11b$47K$119$47K
Accounting feesLn 11c$29K$29K
Other fees for servicesLn 11g$96K$26K$69K$1K
Advertising and promotionLn 12$40K$17K$14K$9K
Office expensesLn 13$190K$149K$34K$7K
Information technologyLn 14$205K$100K$91K$14K
OccupancyLn 16$428K$353K$72K$3K
TravelLn 17$34K$32K$2K$135
Conferences, conventions and meetingsLn 19$2K$1K$681
InterestLn 20$15K$11K$4K
Depreciation, depletion and amortizationLn 22$261K$252K$9K
InsuranceLn 23$62K$53K$6K$2K
Other expenses (24a–d)Ln 24$1.1M$1.1M$1K
All other expensesLn 24e$85K$35K$50K$787
Total functional expensesLn 25$8.4M$6.8M$1.3M$344K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $8.1M$8.3M−$242K$1.1M 990 PDF
FY2023 $9.2M$8.9M$285K$1.3M 990 PDF
FY2022 $8.6M$9.9M−$1.2M$1.0M 990 PDF
FY2021 $9.2M$9.7M−$520K$2.2M 990 PDF
FY2020 Viewing $8.5M$8.4M$135K$2.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $8,534,299 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,878,098$3,384,496
I-9 Program service revenuePrior year $4,684,075$4,445,568
I-10 Investment incomePrior year $15,765$8,364
I-11 Other revenuePrior year $127,058$695,871
I-12 Total revenuePrior year $6,704,996$8,534,299
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,682,335$5,824,228
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,296,897$2,574,803
I-18 Total expensesPrior year $6,979,232$8,399,031
I-19 Revenue less expensesPrior year −$274,236$135,268
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,534,299 across 10 lines filed
VIII-1c Fundraising events$30,516
VIII-1e Government grants$2,736,468
VIII-1f All other contributions, gifts and grants$617,512
VIII-1g Noncash contributions (included above)$44,858
VIII-1h Total contributions, gifts and grants$3,384,496
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,445,568$4,445,568
VIII-3 Investment incomeExcluded from tax $8,364$8,364
VIII-8 Net income from fundraising eventsExcluded from tax −$1,656−$1,656
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $697,527$697,527
VIII-12 Total revenueRelated to mission $4,445,568 · Unrelated business $0 · Excluded from tax $704,235$8,534,299
Part IX · Statement of functional expenses $8,399,031 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $245,256 · Management $42,819 · Fundraising $16,108$304,183
IX-7 Other salaries and wagesPrograms $3,684,733 · Management $640,998 · Fundraising $243,507$4,569,238
IX-8 Pension plan contributionsPrograms $50,905 · Management $9,730 · Fundraising $2,800$63,435
IX-9 Other employee benefitsPrograms $419,897 · Management $80,261 · Fundraising $23,096$523,254
IX-10 Payroll taxesPrograms $289,731 · Management $54,116 · Fundraising $20,271$364,118
IX-11b Legal feesPrograms $119 · Management $47,067$47,186
IX-11c Accounting feesManagement $29,260$29,260
IX-11g Other fees for servicesPrograms $26,067 · Management $68,835 · Fundraising $1,394$96,296
IX-12 Advertising and promotionPrograms $17,115 · Management $14,399 · Fundraising $8,919$40,433
IX-13 Office expensesPrograms $148,564 · Management $34,020 · Fundraising $7,296$189,880
IX-14 Information technologyPrograms $99,931 · Management $91,032 · Fundraising $14,267$205,230
IX-16 OccupancyPrograms $353,178 · Management $71,723 · Fundraising $2,933$427,834
IX-17 TravelPrograms $32,436 · Management $1,709 · Fundraising $135$34,280
IX-19 Conferences, conventions and meetingsPrograms $1,270 · Management $681$1,951
IX-20 InterestPrograms $11,145 · Management $3,537$14,682
IX-22 Depreciation, depletion and amortizationPrograms $251,768 · Management $9,065$260,833
IX-23 InsurancePrograms $53,356 · Management $6,262 · Fundraising $2,484$62,102
IX-24 Other expenses (24a–d)Programs $1,078,372 · Management $1,109$1,079,481
IX-24e All other expensesPrograms $34,746 · Management $49,822 · Fundraising $787$85,355
IX-25 Total functional expensesPrograms $6,798,589 · Management $1,256,445 · Fundraising $343,997$8,399,031
Part X · Balance sheet $5,114,344 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $751,970$1,070,031
X-2 Savings and temporary cash investmentsStart of year $236,496$240,930
X-3 Pledges and grants receivableStart of year $222,278$275,378
X-4 Accounts receivableStart of year $544,415$724,619
X-9 Prepaid expenses and deferred chargesStart of year $222,030$260,940
X-10c Land, buildings and equipment, netStart of year $2,523,381$2,542,446
X-16 Total assetsStart of year $4,500,570$5,114,344
X-17 Accounts payable and accrued expensesStart of year $272,596$529,702
X-19 Deferred revenueStart of year $20,000$228,452
X-26 Total liabilitiesStart of year $1,879,178$2,357,684
X-27 Net assets without donor restrictionsStart of year $1,679,106$1,940,375
X-28 Net assets with donor restrictionsStart of year $942,286$816,285
X-32 Total net assets or fund balancesStart of year $2,621,392$2,756,660
X-33 Total liabilities and net assetsStart of year $4,500,570$5,114,344
Part XI · Reconciliation of net assets $2,756,660 net assets at year end
XI-1 Total revenue$8,534,299
XI-2 Total expenses$8,399,031
XI-3 Revenue less expenses$135,268
XI-4 Net assets at start of year$2,621,392
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,756,660

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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