Mental Health Collective

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 12/2021, 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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Martha Olsen
Executive Director
$89,420
Ashley Treep
Executive Director
$8,333
Chad Kerlin
Chair
$0
Nicholas Rahrich
Treasurer
$0
Judy Cummins
Director
$0
Ashley Booker
Director
$0

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Mental Health Collective has recieved totaling $30,025.

Awarding OrganizationAmount
Minneapolis Foundation

Minneapolis, MN

PURPOSE: HEALTH

$30,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$25
View Grant Recipient Profile

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