Convergence Integrated Care FY2022 filing

Tax-deductible

Saint Paul, MN501(c)(3)Mental HealthEIN 84-3899696

Development of evidence-based treatment methods that will help non-profit clinics promote better health and improve the quality of mental health and substance use services.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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 4
filings with a surplus
Average surplus $29K a year · 5% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 14.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$60K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$738K
+77% vs prior year
Spent
$687K
To programs
75%
Net assets
$918K
By yearFY2020–FY2024
Revenue
$738K
FY2022▲ +77%
Revenue by fiscal year
FY2020$416K
FY2022$738K
FY2023$584K
FY2024$676K
Expenses
$687K
FY2022▲ +616%
Expenses by fiscal year
FY2020$96K
FY2022$687K
FY2023$767K
FY2024$749K
Net assets
$918K
FY2022▲ +187%
Net assets by fiscal year
FY2020$320K
FY2022$918K
FY2023$734K
FY2024$662K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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 Aug 2021.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $515K Management & general 25% · $173K

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

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Member/ Treasurer (as of May '22)
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Gladys Chuy’s $127K as Population Health & Quality Director is at the 94th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Gladys Chuy$127,437$124,518
Tom Steinmetz$123,659$124,037

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.

See Convergence Integrated Care executive salaries →

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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 15aNo

Programs and updates

Develops proven treatments to help clinics improve mental health and substance use services.

Provided by the organization

This section is blank until Convergence Integrated Care claims this page.

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1 program service account for $515K of program spending, described in the organization's own filed words · FY2022.
01

Created an integrated health partnership (IHP) with the Department of Human Services. The purpose of the IHP is to standardize treatment methods and coordinate care for the full scope of medical assistance services. Through coordination and adoption of best practices, the IHP is reducing the total cost of care.

$515Kprogram expense

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By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$738K
Ln 12
Gifts and grantsLn 1h$640K
Fees for servicesLn 2g$98K
Money outPt IX
$687K
Ln 25
Programscol B$515K
Managementcol C$173K
Owns and owesPt X
$918K
net assets · Ln 32
Cash and savingsLn 1–2$799K
Total assetsLn 16$978K
LiabilitiesLn 26$60K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$640K
Government grantsLn 1e$633K
Fees for servicesLn 2g$98K
Total revenueLn 12$738K
Assets in detailPt X, end of year
CashLn 1$799K
Cash and savings togetherLn 1–2$799K
Total assetsLn 16$978K
LiabilitiesLn 26$60K
Net assetsLn 32$918K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$736K$799K
Total assetsLn 16$906K$978K
LiabilitiesLn 26$39K$60K
Net assetsLn 32$867K$918K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$184K$147K$37K
Pension plan contributionsLn 8$745$596$149
Other employee benefitsLn 9$34K$27K$7K
Payroll taxesLn 10$24K$19K$5K
Management feesLn 11a$55K$44K$11K
Legal feesLn 11b$41K$41K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$275K$235K$40K
Office expensesLn 13$1K$1K
Information technologyLn 14$16K$16K
OccupancyLn 16$28K$14K$14K
Conferences, conventions and meetingsLn 19$8K$8K
InsuranceLn 23$134$134
All other expensesLn 24e$5K$3K$2K
Total functional expensesLn 25$687K$515K$173K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $676K$749K−$73K$662K 990 PDF
FY2023 $584K$767K−$183K$734K 990 PDF
FY2022 Viewing $738K$687K$50K$918K 990 PDF
FY2021 Not on file
FY2020 $416K$96K$320K$320K 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $737,697 across 5 lines filed
VIII-1e Government grants$632,697
VIII-1f All other contributions, gifts and grants$7,000
VIII-1h Total contributions, gifts and grants$639,697
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $98,000$98,000
VIII-12 Total revenueRelated to mission $98,000 · Unrelated business $0 · Excluded from tax $0$737,697
Part IX · Statement of functional expenses $687,390 across 14 lines filed
IX-7 Other salaries and wagesPrograms $146,873 · Management $36,718$183,591
IX-8 Pension plan contributionsPrograms $596 · Management $149$745
IX-9 Other employee benefitsPrograms $27,024 · Management $6,756$33,780
IX-10 Payroll taxesPrograms $19,420 · Management $4,855$24,275
IX-11a Management feesPrograms $43,885 · Management $10,971$54,856
IX-11b Legal feesManagement $40,784$40,784
IX-11c Accounting feesManagement $16,650$16,650
IX-11g Other fees for servicesPrograms $234,954 · Management $39,844$274,798
IX-13 Office expensesPrograms $1,220$1,220
IX-14 Information technologyPrograms $16,250$16,250
IX-16 OccupancyPrograms $13,750 · Management $13,750$27,500
IX-19 Conferences, conventions and meetingsPrograms $8,161$8,161
IX-23 InsuranceManagement $134$134
IX-24e All other expensesPrograms $2,673 · Management $1,973$4,646
IX-25 Total functional expensesPrograms $514,806 · Management $172,584 · Fundraising $0$687,390
Part X · Balance sheet $977,715 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $735,658$799,285
X-4 Accounts receivableStart of year $170,630$175,987
X-9 Prepaid expenses and deferred charges$2,443
X-16 Total assetsStart of year $906,288$977,715
X-17 Accounts payable and accrued expensesStart of year $38,982$60,102
X-26 Total liabilitiesStart of year $38,982$60,102
X-27 Net assets without donor restrictionsStart of year $867,306$917,613
X-32 Total net assets or fund balancesStart of year $867,306$917,613
X-33 Total liabilities and net assetsStart of year $906,288$977,715
Part XI · Reconciliation of net assets $917,613 net assets at year end
XI-1 Total revenue$737,697
XI-2 Total expenses$687,390
XI-3 Revenue less expenses$50,307
XI-4 Net assets at start of year$867,306
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$917,613

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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