2018 Annual Report

Celebrating 40 Years in Our Community

Leadership

2018 Board of Directors

Leadership

In 2018, Lee Carlson Center for Mental Health and Well-Being continued to expand on our mission leading into our 2019, our 40th year of service to the community.

In 2018 we expanded with a new clinic in Brooklyn Center and added to the number of schools served in the Osseo Area School District. We developed new partnerships with Anoka-Hennepin Schools and Spring Lake Park Schools. We added Domestic Abuse Programming at our Hennepin County location in Brooklyn Center. We implemented group programming for children and their foster families navigating the experience of foster care. We increased housing support services for adults with mental illness despite funding shortfalls. We expanded partnership with pediatric primary care providers in the community supporting the mental health needs of their clients with support from new foundation partners.

Through a combination of insurance fees, grants and contributions, contracts and services offered in-kind we took the initiative in 2018 to partner with emergency rooms, law enforcement, early childhood providers and school professionals working with students in crisis. These important efforts were essential in providing important outreach and early intervention services to our clients.

Our staff became MNSure Navigators in early 2019 and now help individuals gain insurance coverage and benefits they qualify for but struggle to access.

With a team now surpassing 100 professionals, Lee Carlson Center for Mental Health and Well-Being is the agency of choice in the Twin Cities North Metro providing accessible, person-centered and creative services, strategies and solutions. We promote mental wellness in our community while honoring the uniqueness and dignity of every individual.

In 2018 and all throughout 2019 look to Lee Carlson Center for Mental Health and Well-Being to provide exceptional and affordable mental health services for families, children, youth, and adults in our community inspiring hope, supporting healing and restoring well-being.

Rob EdwardsChief Executive Officer

Vickie Pitney Maurice Holloman Elaine JohnsonBoard Chair, Retired Special Education Administrator, Anoka-Hennepin Schools

Board Member, Executive Vice President, IMRIS Corporation

Board Member, Director of Children’s Ministry, Lord of Life Church

Lenny Austin Steve Helseth Sue ButlerBoard Member, Chief of Police, Columbia Heights PD

Vice Chair, Attorney, Bolt Hoffer Boyd Law Firm

Rob Edwards

Amanda Neumann

Susan Fullerton Kim Zack Kaitlin KingCEO Chief Operating Officer Director of Quality

and InnovationDirector ofDevelopment

Julie Smith Stefanie Wallace Jodie HolzmanManager, Manager, Fridley Clinic Manager,

Coon Rapids ClinicManager, Brooklyn Center ClinicAdult Programming

Katie Rudek Amber HaleyManager, School Linked Mental Health

Manager, School Linked Mental Health

Board Member, Retired Director of Special Education, Anoka-Hennepin Schools

Alyssa Larson Kari GriffinManager, School Linked Mental Health

Manager, Integrative Mental Health

Kevin RoheTreasurer, Internal Audit Group, Fairview Health Systems

Julie TschidaBoard Member, Learning and Organization Development Consultant, Metropolitan Council

Beckie OstermanDirector of Finance

Agency Highlights

97%more clients seen at our clinics.

100%more clients seen through our school-linkedmental health program.

41%of our clients are referred to our agency byfamily/friends.

62%of our clients are uninsured or underinsured

55+9%

23-5428%

15-2219%

10 -1424%

2-920%

Ages served

21%

28%

43%

8%

School

Clinic

Bridgeview

Domestic Abuse Program

Client Breakdown by Program

We are very happy with the services and how [our therapist] has gone above and

beyond for our family.

Just keep doing what you do. Great experience.

““

””

99%reported that they felt they were treated

with dignity and respect by their clinician.

205 clients responded to our client satisfaction survey.

99%reported their child doing a better job

of managing their emotions since starting services.

98%reported that they would refer a

friend or family member to Lee Carlson Center.

97%reported that they felt their Lee Carlson Center clinician worked effectively with

the cultural aspects of their situation.

Our Clients Like It Here

67%

27%

5% 1%

83%

15%

2%

Financial Outcomes

2018 Revenue

2018 Expenses

2018 Balance Sheet

Program Service Revenue . . . . . . . . . . . $3,452,901

Government Grants & Contracts . . . . . . . . . 1,376,001

Financial Gifts/Support . . . . . . . . . . . . . . 299,780

In-Kind . . . . . . . . . . . . . . . . . . . . . . . . . 57,549

$5,186,231

$4,884,921

$1,506,061

Program Services . . . . . . . . . . . . . . . . $4,076,449

Management & General . . . . . . . . . . . . . . 711,315

Fundraising . . . . . . . . . . . . . . . . . . . . . . . 97,157

Total Assets . . . . . . . . . . . . . $1,748,637

Total Liabilities . . . . . . . . . . . - 242,576

Thank You Financial & In-Kind Donors!

Thanks to our 2018 donors who provided financial contributions, donated goods, and in-kindservices to support our mission.

Financial Support:Tiny Footprints CoffeeBW Portrait ArtChurch Offset PrintingRoute 47 Pub & GrubKwik TripCaribou Coffee CompanyBob's Produce RanchFirst Congregational United Church of Christ AnokaBENEVITYHuynh TranChurch of St. WilliamPetSmart- Coon RapidsAndrea Melberg ThompsonDennis GruhlkeRx ArtisansBlaine Ham Lake RotaryCoon Rapids Lions ClubSkin Rejuvenation ClinicDan GreeningerDerek McKayJoanne BranandFinancial One Credit UnionJohn SzurekCommunity GroundsMedtronicBENEVITYLyn StepaniakJason HelgemoeJudith SmithNorma Jean FalinkJonelle HubbardBarb KarstSue SjoseliusNancy SchardinGail SpeckmannMolly KalinaTammy SchemmelCathy StoekelKaline MarinelloJolynn Erikson OlsonLund Realty CorporationVickie PitneyAvonna StarckHal SaskaWhizKidsMike SchardinMalcom MitchellDean TyoPatty SagertMalcom MitchellSusan VreelandCraig MalmSteve MonsrudMary Jo LoftusShannon MelhamRhonda SivarajahDean TyoLucy GebhardtKathy Lynne ZwonitzerVickie PitneyDan GourdeShannon HollomanStephanie OstwaldChurch of St. WilliamLori HigginsTrenton FieldsPaul MeunierMarcoPrairie Care, LLCNorth Metro TVDavid Larson

Mike GamacheMike SchollPatty HalvorsonJay D MillerRob EdwardsSuzanne AounZak ChlebeckBW Portrait ArtTwin Cities North Chamber of CommerceSuzanne AounPat BourgeoisMarilyn GallowaySteve HelsethMandy MeisnerBW Portrait ArtScott LundDon GamboniRick BraastadBrent BunneEric WiederholdMark FjelstedKevin RoheDylan WarkentinRick BraastadCindy CesareJonelle HubbardStephen EggertMike GamacheKelly BoydBritt LundbergBeckie OstermanJulie TschidaMOD and CompanyChristina GorhamLyn StepaniakThe Wolf FamilySue ButlerRon AckermanMarilyn LarsonMaurice HollomanElaine JohnsonSusan FullertonJudith SmithMaria DavisJeremiah HalesStephanie OstwaldBill HoodySusie ManirathKimberly WardJulie GothamAndrew LogeJerry MaeckelberghJohn BuchmanJGM PropertiesLois McCarronLeonard MurphyAnne HolmbergKerry TumaTheresa DegeestTerri SchusterJason HelgemoeDylan WarkentinBW Portrait ArtDennis GruhlkeInnovations PlusPatty HalvorsonJolynn Erikson OlsonKerry ColpittsGail Speckmann10K BrewingInvictus Brewing Company

Pinestead Tree FarmMOD and CompanyBrad SchreierRhoda OlsenKatie LongMary Jo LoftusOlive on TapBentley's Pet StuffRoy GoslinKari GriffinTradition BankJGM PropertiesBrad ThielRick BraastadFood WorksTiny Footprints CoffeeRick BraastadLadibugs, Inc.Rasmussen Business CollegeRick BraastadScott LundBraastad ElectricJon Charles SalonTwin Cities HamsScott LundSue ButlerKendra Miles SmithThe Wolf FamilyLois McCarronBob's Produce RanchCrooner's Supper ClubJulie TschidaUrban Air Adventure ParkThe Baron of BubbleDunn Bros' CoffeeKiddywampusScoreboardAmazing Lash StudioHeirloom JewelryVikingsDon GamboniMinnesota Landscape Arboretum50's GrillBunker Hills Golf ClubMinnesota OrchestraJungle TheaterDale StudiosMalcom MitchellRhoda OlsenFulton BrewingEnhance Beauty & SpaThe King's Thai CuisineRob EdwardsLeonard MurphyLeonard MurphyLove That OliveJames GlaserMoe's American GrillBolt, Hoffer, BoydTwin Cities North Chamber of CommerceJoan VicentoCan Can WonderlandFinancial Navigation GroupClive's Roadhouse- BlaineClive's Roadhouse- ChamplinStella's Fish CafeGranite City Food & BreweryLinda DyerSpring Lake Park LionsChanhassen Dinner Theater

Patty HalvorsonHam Lake Chamber of CommerceAllegra Design Print MailAllina Health- Mercy HospitalDennis GruhlkeKevin RoheKwik TripChurch of St. WilliamNatalie KeiferBunker Hills Golf ClubMorrissey Hospitality CompaniesTown PlannerMorrissey Hospitality CompaniesStephen EggertRhoda OlsenDan GreeningerMedtronicDonna SchmittJames StuartJam HopsConnexus EnergyUtepils BrewingBarna, Guzy, & Steffen, LTDRunning Aces Casino & RacetrackSurly Brewing CompanyBrave New WorkshopFridley Lions ClubEthel HodgesGayle OlsonMinnesota Landscape ArboretumMary VorhesLinda DyerTony PalumboJoan HermansonWhizKidsLunderby Photography, Inc.Three Rivers Park DistrictDennis GruhlkeChurch of St. WilliamJames StuartNortheast BankSea Glass Fine Art PhotographyBjorn Timeless PortraitsNorth Suburban Hospital DistrictThe LoonLoop West EndMaurice HollomanMandy MeisnerShortstop Bar & GrillChurch of St. Patrick of Cedar CreekJolynn Erikson OlsonBENEVITYJoseph HogeboomBENEVITYMike RoffKeith DahlElaine JohnsonAdvanced Spinal Care & RehabBENEVITYDonna SchmittDenise RosendahlYellow Tree TheatreDennis GruhlkeLarry AnderseonJohn SzurekChurch of St. WilliamBENEVITYMedtronicDan GreeningerDennis GruhlkeBENEVITYJGM PropertiesJGM Properties

In-Kind Donations or Services:

PetSmart- Coon RapidsLinda DyerJohn SzurekJohn SzurekJoann SmithHoliday Party/BoB'sTiny Footprints Coffee donationBoB's Produce lunch discountRoute 47 Pub & GrubPaneraKwik TripCaribou CoffeeVikingsTwinsTimberwolves- Fastbreak FoundationTidbits Twin Cities/ Falcon Prince, Inc.Stray DogShortstop Bar & GrillScott LundScience Museum of MinnesotaRick BraastadPatty HalvorsonNortheast BankLoop West EndHelen HartleyGuthrie TheaterCrooner's Supper ClubBolt, Hoffer, BoydBob's Produce RanchAspire to Inspire FitnessYellow Tree TheatreVikingsUtepils BrewingUrban Air Adventure ParkTwin Cities HamsTown PlannerTiny Footprints CoffeeThree Rivers Park DistrictThe Wolf FamilyThe LoonThe King's Thai CuisineThe Baron of BubbleSurly Brewing CompanyStella's Fish CafeSkin Rejuvenation ClinicShortstop Bar & GrillSea Glass Fine Art PhotographyScott LundScoreboardRunning Aces Casino & RacetrackRoy GoslinRick BraastadRick BraastadRhoda OlsenPinestead Tree FarmPatty HalvorsonOlive on TapMorrissey Hospitality CompaniesMorrissey Hospitality CompaniesMoe's American GrillMinnesota OrchestraMinnesota Landscape ArboretumMary VorhesMary Jo LoftusMalcom MitchellLunderby Photography, Inc.Love That OliveLoop West EndLois McCarronLinda DyerLadibugs, Inc.Kwik TripKiddywampus

United Way of Greater Philladelphia & Southern New JerseyPatty HalvorsonDennis GruhlkeChurch of St. Patrick of Cedar CreekBENEVITYYour CauseSteve HelsethBENEVITYJoni WensloffDennis GruhlkeChurch of St. WilliamChurch of St. WilliamUnited WayJoann SmithChurch of St. WilliamAllina Health- Mercy HospitalDennis GruhlkeJGM PropertiesJanice TraczykUnited Way of Greater AtlantaChurch of St. Patrick of Cedar CreekJosh LundBENEVITYBob's Produce RanchRose Giving, IncUnited Way of Greater AtlantaPaige HansonLeonard MurphyKristina HansenWhy USA Anthony RealtyBrett SledgeBrad SielaffLindsey MoeLinda DyerTony DubeFirst Congregational United Church of Christ AnokaMike SpencerRoute 47 Pub & GrubKathy SauvageauCarla WiederholdBecky RotherLaura WallaceTracy RohloffMike RoffPat RobinsonPeter MartyBarbara VreedeRuss MillerEmily ZabinskiGreg SchraugnagelRachel MendenhallShannon MelhamCharles SchaferIan TaylorRobert TholkesJoia TellezKyle ReschJustin PletcherJohn PiperLaurie LarsonLisa LinzaKristen StuenkelRenee LevesqueEmily CooperSuzanne AounANONYMOUSANONYMOUSANONYMOUS Lacey AndersonAlyssa LarsonElizabeth GrotewoldDave LarsonJoanie BushmanTyler GreenhagenKorrie & Carol unknownLaNay KoraleskySarah Kohl-LeafPatty HalvorsonLisa CarlsonGrace Allen

Randy JacksonMike GamacheTim BlankLinda FowlerJerold BahlsBeckie OstermanTony PalumboJulie GothamBill KeickerRick BraastadRoy GoslinAnn BolkcomRosey GlynnErik JohnstonGreg AckermanJuliette GlynnKorinne JohnsonKatie JohnsonSean BroomTyler GreenhagenWhizKidsScott LundBolt, Hoffer, BoydHam Lake Chamber of CommerceBrett SledgeCrooner's Supper ClubColumbia Heights LionsBolt, Hoffer, BoydShortstop Bar & GrillSteve DahlCity of AndoverRick BraastadYour CauseCoon Rapids Women of TodayScott LundDennis GruhlkeFinancial Navigation GroupLoop West EndColumbia Heights LionsNortheast BankPatty HalvorsonHelen HartleyFridley Lions ClubScott LundChurch of St. WilliamChurch of St. WilliamTwinsAllina Health- Mercy HospitalLenny AustinJames StuartHeightsNEXTTimberwolves- Fastbreak FoundationSpring Lake Park LionsStuart PattersonAspire to Inspire FitnessTidbits Twin Cities/ Falcon Prince, Inc.MedtronicDan GreeningerNortheast BankNortheast BankAmy WildFridley Lions ClubRise, Inc.Your CauseCommunity Pride BankUnited Way of Greater Philladelphia & Southern New JerseyLoop West EndANONYMOUS RAZOOChurch of St. WilliamLund Realty CorporationStray DogBob's Produce RanchScience Museum of MinnesotaDennis GruhlkeGuthrie TheaterCommunity Shares of MNTRUISTSpring Lake Park LionsVikingsBrian ThomasDennis Gruhlke

Kendra Miles SmithKatie LongKari GriffinJungle TheaterJon Charles SalonJolynn Erikson OlsonJoan HermansonJGM PropertiesJames StuartJam HopsInvictus Brewing CompanyInnovations PlusHeirloom JewelryGranite City Food & BreweryGayle OlsonGail SpeckmannFulton BrewingFood WorksEthel HodgesEnhance Beauty & SpaDunn Bros' CoffeeDon GamboniDenise RosendahlDale StudiosCrooner's Supper ClubClive's Roadhouse- ChamplinClive's Roadhouse- BlaineChanhassen Dinner TheaterCan Can WonderlandBW Portrait ArtBW Portrait ArtBunker Hills Golf ClubBunker Hills Golf ClubBrave New WorkshopBrad SchreierBob's Produce RanchBjorn Timeless PortraitsBentley's Pet StuffAmazing Lash StudioAdvanced Spinal Care & Rehab50's Grill10K BrewingMinnesota Landscape ArboretumChurch Offset Printing (signs)Danika Peterson (video)Design (MOD)Brady Whitcomb

Founder Lee Carlson with daughter Julie

HOPE. HEALING. HEALTH.

Fridley Clinic7954 University Avenue NEFridley, MN 55432

Coon Rapids Clinic10091 Dogwood Street NWSuite 110Coon Rapids, MN 55448

Lee Carlson Center at North Metro Pediatrics10081 Dogwood St.Suite 100Coon Rapids, MN 55448

Brooklyn Center Clinic5540 Brooklyn BlvdBrooklyn Center, MN 55429

For all above clinics: 763-780-3036763-780-0784 (fax)

Bridgeview Drop-in Center7920 University Avenue NEFridley, MN 55432763-780-7440763-780-0784 (fax)

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