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 12/2021, Watercourse Counseling Center employed 25 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 12/2021, Watercourse Counseling Center generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE EMOTIONAL HEALTH AND WELL-BEING 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
OUR CLINICAL SERVICES NUMBERS STARTED OUT STRONG IN EARLY 2020 BUT WERE SIGNIFICANTLY IMPACTED BY THE SCHOOL CLOSURES THAT OCCURRED AT THE BEGINNING OF THE PANDEMIC. DESPITE THE CHALLENGES OF PIVOTING FROM IN-PERSON SERVICES TO A MOSTLY REMOTE DELIVERY OF SERVICES VIA TELEMEDICINE, WE PROVIDED THE FOLLOWING SERVICES IN 2020: 158 CLIENTS SEEN THROUGH OUR COMMUNITY CLINIC FOR A TOTAL OF 1,420 SERVICES 322 CLIENTS SEEN THROUGH OUR SCHOOL BASED PROGRAM FOR A TOTAL OF 5,369 BILLABLE SERVICES AT 12 SCHOOLS. ANOTHER 1,500 NON-BILLABLE SERVICES SUCH AS CONSULTATIONS WITH SCHOOL STAFF AND PARENTS WERE PROVIDED THAT DIRECTLY BENEFITED SCHOOL CHILDREN. APPROXIMATELY 1,000 NON-BILLABLE SERVICES BENEFITED SCHOOLS OR THE GENERAL COMMUNITY BY PROVIDING SUPPORT OR DEVELOPING SUPPORT TEAMS. PROVIDED PROFESSIONAL TRAINING FOR 4 GRADUATE STUDENTS AND 10 CLINICAL PRACTITIONERS IN THE FIELD OF MENTAL HEALTHOUR 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 OUR SCHOOL BASED PROGRAMS, STAFF HELP STUDENTS AND THEIR FAMILIES DEAL WITH MENTAL HEALTH ISSUES THAT INTERFERE WITH LEARNING 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.OUR COMMUNITY CLINIC ATTRACTS ADULTS, COUPLES AND SOME CHILDREN AND FAMILIES WITH MANY CLIENTS COMING FROM THE IMMEDIATE NEIGHBORHOOD SURROUNDING OUR OFFICE AT 3548 BRYANT AVENUE SOUTH. WE ALSO PROVIDE OUTREACH TO IMMIGRANT AND REFUGEE COMMUNITIES AND HAVE PARTNERS WITH THE REFUGEE TRAUMA AND RESILIENCE CENTER AT BOSTON CHILDREN'S/HARVARD FOR A NUMBER OF YEARS TO IMPLEMENT A MODEL DEVELOPED SPECIFICALLY FOR THIS POPULATION.IN ADDITION, WATERCOURSE ADDED SERVICES WITH CONTRACTS FROM THE MINNEAPOLIS PUBLIC SCHOOL DISTRICT AND THE STATE OF MINNESOTA TO SUPPORT OUR COMMUNITY THROUGH THE PANDEMIC, FROM APRIL THROUGH JUNE, WE STAFFED A COVID HOTLINE FOR MINNEAPOLIS PUBLIC SCHOOL PARENTS AND STUDENTS TO ANSWER QUESTIONS AND REFER FAMILIES TO COMMUNITY RESOURCES AND STARTING IN AUGUST OF 2020, WE CONTRACTED WITH THE STATE OF MINNESOTA, THROUGH FUNDING FROM FEMA AND THE GOVERNMENT AGENCY, SUBSTANCE ABUSE AND MENTAL HEALTH ,SERVICES ADMINISTRATION, "SAMHSA", TO PROVIDE ADDITIONAL PANDEMIC SUPPORT TO OUR MINNEAPOLIS COMMUNITY. THROUGH THIS PROGRAM, WE WERE ABLE TO PROVIDE ADDITIONAL PARENT EDUCATION AND SUPPORT, PROVIDE SUPPORT GROUPS IN THE COMMUNITY, AND PROVIDE COMMUNITY OUTREACH AND REFERRAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Martha Olsen Executive Director | Officer | 40 | $89,420 |
Ashley Treep Executive Director | Officer | 40 | $8,333 |
Chad Kerlin Chair | OfficerTrustee | 2 | $0 |
Nicholas Rahrich Treasurer | OfficerTrustee | 1 | $0 |
Judy Cummins Director | Trustee | 1 | $0 |
Ashley Booker Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,143,938 |
All other contributions, gifts, grants, and similar amounts not included above | $14,145 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,158,083 |
Total Program Service Revenue | $509,408 |
Investment income | $7 |
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 | $1,668,663 |
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. | $101,374 |
Compensation of current officers, directors, key employees. | $10,132 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $911,832 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $43,291 |
Payroll taxes | $88,649 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,415 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,347 |
Advertising and promotion | $1,489 |
Office expenses | $23,184 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,927 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $8,688 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,208 |
Insurance | $12,609 |
All other expenses | $702 |
Total functional expenses | $1,311,075 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $88,151 |
Savings and temporary cash investments | $49,030 |
Pledges and grants receivable | $172,804 |
Accounts receivable, net | $27,279 |
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 | $4,361 |
Net Land, buildings, and equipment | $260,251 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $601,876 |
Accounts payable and accrued expenses | $84,929 |
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 | $3,000 |
Secured mortgages and notes payable | $202,703 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $290,632 |
Net assets without donor restrictions | $311,244 |
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 | $601,876 |
Over the last fiscal year, we have identified 2 grants that Mental Health Collective has recieved totaling $30,025.
Awarding Organization | Amount |
---|---|
Minneapolis Foundation Minneapolis, MN PURPOSE: HEALTH | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Organization Name | Assets | Revenue |
---|---|---|
Tasks Unlimited Inc Minneapolis, MN | $545,846 | $2,036,406 |
Minnesota Association For Childrens Mental Health St Paul, MN | $1,358,967 | $1,915,988 |
Mental Health America Of Wisconsin Inc Milwaukee, WI | $524,174 | $1,647,585 |
Mental Health Collective Minneapolis, MN | $601,876 | $1,668,663 |
Core-El Centro Inc Milwaukee, WI | $1,122,282 | $1,364,181 |
Nami Southeast Wisconsin Inc Waukesha, WI | $1,205,685 | $1,387,588 |
Northland Christian Counseling Center Inc Grand Forks, ND | $502,312 | $950,387 |
Nami Fox Valley Inc Appleton, WI | $1,692,980 | $1,023,564 |
Nami Wisconsin Inc Madison, WI | $1,560,016 | $814,864 |
National Alliance On Mental Illness-Iowa Inc Des Moines, IA | $669,795 | $697,140 |
Mental Health America Of North Dakota Bismarck, ND | $410,966 | $543,851 |
Nami South Dakota Sioux Falls, SD | $301,084 | $378,458 |