NonprofitsNexus-Woodbourne Family Healing

Unclassified

Nexus-Woodbourne Family Healing

PLYMOUTH, MN

Total revenue

$22.8M

Total expenses

$22.3M

Net assets

$4.8M

Grants received

$1.8M

17 grants

EIN

520909347

Tax year

2023

Mission

Changing the course of a child's life by stabilizing families and strengthening mental health.

Programs

3 programs

Our Woodbourne School, grades 6 -12, provides therapeutic educational services to males residing at the Woodbourne Residential Treatment Center and to students from the community who need a more specialized and intensive school program in order to be successful.The school offers a full schedule of classes and electives and is approved by the Maryland State Department of Education for full day and partial day special education, and regular education.When youth are given the chance to learn and grow, they gain a greater sense of confidence in their ability to be successful and a stronger hope for the future. Our Nexus-Woodbourne Vocational Program equips students with real-world, tangible skills they can use in their future careers and continuing education. Our students learn automotive maintenance, carpentry, and basic technical and engineering skills. This program provides a high-quality educational experience in a setting that's safe, supportive, and conducive to learning.

Expenses: $3.3M

At Nexus-Woodbourne, we provide children and youth (ages 0-21) that have a mental health diagnosis involving severe emotional and behavioral problems, 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.Kids in our Treatment Foster Care program are placed in foster homes that are specially equipped to handle their unique needs. We carefully match each child with a foster parent who can care for their unique needs. Our foster parents are committed to being change agents for kids and are certified for the Treatment Foster Care Program using the Child Welfare League of America-approved PRIDE curriculum. Nexus-Woodbourne case workers support families by providing treatment consultation and behavioral management support. Our treatment foster families collaborate closely with a case worker, the child's custodian, and other service providers to ensure the best care for each individual child.Together, we help set clear, realistic benchmarks and goals for each child and to help them achieve it. While in foster care, youth will attend a school appropriate to their needs, often The Nexus-Woodbourne School. From July 1, 2023 through June 30, 2024 Nexus Woodbourne served 78 youth in their Treatment Foster Care.

Expenses: $1.9M

Our Nexus-Woodbourne Diagnostic Center serves female, ages 14 - 18, who have been or are at risk of commercial sexual exploitation. We're committed to providing a safe environment - free from re-traumatizing stimuliwhere youth can develop trusting relationships and build coping skills that will help them continue on their path toward wellness. Treatment and clinical services are provided by licensed, trauma-certified social workers and counselors, health services are provided by licensed health care staff, and educational services are provided on-site with a focus on life and vocational skills development. Femals served from July 1, 2023 through June 30, 2024 was 18.

Expenses: $2.8M

Financials

FY 2023

Revenue

Contributions & grants$346K
Program service revenue$22.5M
Investment income$10K
Other revenue
Total revenue$22.8M

Expenses

Grants paid$13K
Salaries & benefits$14.8M
Fundraising
Other expenses$7.5M
Total expenses$22.3M
Total assets$6.7M
Net assets$4.8M

People

18 listed

NameRoleCompensation

Bryon Fracchia

Executive Director

Board

$167K

40 hrs/wk

Tonya Moore

Treasurer (as of Dec 23)

Board

1 hrs/wk

Kevin Johnson

Director

Board

1 hrs/wk

Leslie Ashley

Director

Board

1 hrs/wk

Chevell Thomas

Director

Board

1 hrs/wk

Nicholas Hutcherson

Director (as of June 24)

Board

1 hrs/wk

Michelle MurrayChairperson

Secr./CEO Nexus Family Healing

Board

1 hrs/wk

Ashley Smith

Director (as of June 24)

Board

1 hrs/wk

Scott McGuireDirector

CFO Nexus Family Healing

Board

1 hrs/wk

Roberta KochevarDirectorOff

of Fam Serv Nexus Family Healing

Board

1 hrs/wk

Cale Christensen

Chairperson

Board

1 hrs/wk

Jasmyne Thornhill

Vice Chairperson (as of June 24)

Board

1 hrs/wk

Cate Ilardo

Secretary

Board

1 hrs/wk

Jason U Emerjuru

Medical Director

Staff

$339K

40 hrs/wk

Mary Grace Jalova

Nursing Supervisor

Staff

$186K

40 hrs/wk

Monique Fulton

Clinical Director

Staff

$134K

40 hrs/wk

Sandra Carlisle

Registered Nurse

Staff

$123K

40 hrs/wk

Kimberly Dorkins

Registered Nurse

Staff

$118K

40 hrs/wk

Independent contractors

Aladdin Food Management Services

Food Service - Cafeteria

$641K

Netsmart Technologies Inc

Professional Services

$199K

Broadway Services Inc

Professional Services

$198K

TriSource

Professional Services

$164K

Vsc Fire & Security Inc

Professional Services

$133K

Grants received

Showing 17 of 17

FromAmountPurposeYear
$16K
GENERAL SUPPORT AND VARIOUS PROJECTS
2024
$8K
HEALTH
2024
$239K
Program Services
2023
$26K
GENERAL SUPPORT AND VARIOUS PROJECTS
2023
$10K
FOR THE CARE AND DEVELOPMENT OF THE CHILDREN OF BALTIMORE CITY.
2023
$249K
Program Services
2022
$50K
SUBGRANT
2022
$16K
GENERAL SUPPORT AND VARIOUS PROJECTS
2022
$10K
FOR THE CARE AND DEVELOPMENT OF THE CHILDREN OF BALTIMORE CITY.
2022
$10K
FOR THE CARE AND DEVELOPMENT OF THE CHILDREN OF BALTIMORE CITY.
2022
$1K
GENERAL OPERATING PURPOSES
2022
$245K
Program Services
2021
$237K
Program Services
2020
$30K
GENERAL SUPPORT AND VARIOUS PROJECTS
2020
$229K
Program Services
2019
$223K
Program Services
2018
$218K
Program Services
2017

Funded by

$1.8M from 6 funders · 17 grants · 2017–2024

Woodbourne Center Charitable Trust

$1.6M · 7 grants · 2017–2023

Baltimore Community Foundation Inc

$89K · 4 grants · 2020–2024

Baltimore Civic Fund Inc

$50K · 1 grant · 2022

Thomas Wilson Sanitarium

$30K · 3 grants · 2022–2023

Columbus Foundation

$8K · 1 grant · 2024

The Cigna Group Foundation

$1K · 1 grant · 2022

Details

EIN520909347
NTEE codeZ99
Subsection03
Ruling date1974-08
Formed1970
Employees319
Volunteers9
NEXUS-WOODBOURNE FAMILY HEALING — Mission, Financials & Grants Received | Grantivo