Multicultural Wellness Center
- Assets
- $968.8k
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Worcester, MA
- Founding
- 06/2006
- Data as of
- 06/2023
- EIN
- 26-0119252
Organization Overview
Multicultural Wellness Center is located in Worcester, MA. The organization was established in 2006. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Multicultural Wellness Center employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Multicultural Wellness Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Multicultural Wellness Center generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $4.3m during the year ending 06/2023. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DEVELOPMENTAL SERVICES AND PSYCHOLOGICAL AID TO DIVERSE COMMUNITIES THROUGH EVALUATIONS, COUNSELING SERVICES, CONSULTATION, PSYCHIATRIC EVALUATIONS AND TREATMENT, WORKSHOPS AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVALUATIONS, COUNSELING SERVICES, CONSULTATIONS, PSYCHIATRIC EVALUATIONS AND TREATMENT AS WELL AS TRAINING AND WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Maddox Executive Di | Trustee | 40 | $289,491 |
Kathryn Alston Coo/clinicia | 65 | $178,501 | |
Christina Cruz Clinician | 55 | $162,225 | |
Jennifer Kiser Clinician | 55 | $155,120 | |
Leslie Price Director Of | 40 | $147,149 | |
Marcela Uribe Jennings Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Begum Behavioral Health Services Llc Counseling | 6/29/23 | $197,310 |
Behavioral Health Services Llc Counseling | 6/29/23 | $661,781 |
Multicultural Counseling Collaborative Consulting | 6/29/23 | $193,550 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,235,227 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,235,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,709,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,556 |
| Payroll taxes | $219,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,243 |
| Office expenses | $37,454 |
| Information technology | $55,335 |
| Royalties | $0 |
| Occupancy | $49,770 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,799 |
| Insurance | $50,213 |
| All other expenses | $52,800 |
| Total functional expenses | $4,332,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $762,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $968,765 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $80,477 |
| Total liabilities | $80,477 |
| Net assets without donor restrictions | $888,288 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $968,765 |