Mental Health Collective
- Assets
- $852.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Minneapolis, MN
- Founding
- 10/1999
- Data as of
- 12/2023
- EIN
- 41-1946275
Organization Overview
Mental Health Collective, operating under the name Watercourse Counseling Center, is located in Minneapolis, MN. The organization was established in 1999. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Watercourse Counseling Center employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Watercourse Counseling 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 12/2023, Watercourse Counseling Center generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 6.1% 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 IMPROVE THE WELL-BEING AND ADDRESS THE MENTAL HEALTH NEEDS OF OUR DIVERSE COMMUNITY. WE PROVIDE CLINICAL SERVICES AT OUR NEIGHBORHOOD CLINIC AND SCHOOL-BASED SERVICES AT 12 SCHOOL LOCATIONS IN MINNEAPOLIS. SERVICES INCLUDE BILINGUAL CLINICAL SERVICES TO LATINO AND SOMALI IMMIGRANT STUDENTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WCC'S CLINICAL SERVICE NUMBERS REMAINED STABLE DURING 2023. WATERCOURSE MENTAL HEALTH STAFF PROVIDED 10,817 TOTAL UNITS OF SERVICE. 388 CLIENTS RECEIVED SERVICES THROUGH OUR SCHOOL BASED PROGRAM FOR A TOTAL OF 3,066 BILLABLE SERVICES AT 17 SCHOOLS. 216 CLIENTS RECEIVED MENTAL HEALTH SERVICES AT OUR CLINIC. CLINICAL SUPERVISORS PROVIDED PROFESSIONAL TRAINING FOR 4 GRADUATE STUDENTS AND 11 CLINICAL PRACTITIONERS TOWARD INDEPENDENT LICENSURE IN FIELD OF MENTAL HEALTH. WCC'S SCHOOL BASED PROGRAMS ARE SUPPORTED BY LONG TERM CONTRACTS FROM MINNEAPOLIS PUBLIC SCHOOLS AND THE STATE OF MINNESOTA, WITH SUPPORT FOR UNINSURED CLIENTS COMING FROM HENNEPIN COUNTY. IN WCC'S SCHOOL BASED PROGRAMS, STAFF HELP STUDENTS AND THEIR FAMILIES DEAL WITH MENTAL HEALTH ISSUES THAT INTERFERE WITH ACADEMIC ENGAGEMENT AND SUCESS - ATTACHMENT ISSUES, ANXIETY AND DEPRESSION, ADJUSTMENT TO STRESSFUL SITUATIONS, EXPOSURE TO TRAUMATIC EVENTS, ETC. IN ADDITION TO PROVIDING INDIVIDUAL AND FAMILY SERVICES, STAFF PROVIDE GROUPS TO STUDENTS AND CONSULTATION TO SCHOOL STAFF. IN 2023, WCC ALSO PROVIDED AS SKILLS GROUPS FOR IMMIGRANT AND REFUGEE YOUTH IN PARTNERSHIPS WITH CLUES, SAPA WITH THE REFUGEE TRAUMA AND RESILIENCE CENTER AT BOSTON CHILDREN'S/HARVARD UNIVESITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Aguy Director | Trustee | 1 | $0 |
Chad Kerlin Chair | OfficerTrustee | 2 | $0 |
Gbemisola Saunders Director | Trustee | 1 | $0 |
Judy Cummins Director | Trustee | 1 | $0 |
Laura Campion Director | Trustee | 1 | $0 |
Sarah Washington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $947,089 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,560 |
| Total Program Service Revenue | $590,654 |
| Investment income | $637 |
| 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 | $1,657,271 |
| 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 | $1,236,847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,244 |
| Payroll taxes | $93,369 |
| 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 | $270,766 |
| Advertising and promotion | $1,831 |
| Office expenses | $18,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,498 |
| Insurance | $16,700 |
| All other expenses | $8 |
| Total functional expenses | $1,762,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,063 |
| Savings and temporary cash investments | $14,073 |
| Pledges and grants receivable | $219,379 |
| Accounts receivable, net | $40,680 |
| 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 | $11,492 |
| Net Land, buildings, and equipment | $241,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $852,941 |
| Accounts payable and accrued expenses | $118,706 |
| 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 | $194,625 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $313,331 |
| Net assets without donor restrictions | $539,610 |
| 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 | $852,941 |