Wellness Together
- Assets
- $3.0m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 201
- Location
- Roseville, CA
- Founding
- 03/2016
- Data as of
- 06/2022
- EIN
- 81-1653329
Organization Overview
Wellness Together is located in Roseville, CA. The organization was established in 2016. 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 06/2022, Wellness Together employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellness Together 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 06/2022, Wellness Together generated $5.9m in total revenue. All expenses for the organization totaled $7.1m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH SCHOOL DISTRICTS AND LOCAL UNIVERSITIES TO OFFER HIGH QUALITY, COST EFFECTIVE COUNSELING SERVICES TO STUDENTS TO ENSURE THAT EACH STUDENT IS PROVIDED WITH THE NECESSARY DEVELOPMENTAL RESOURCES FOR ACADEMIC ACHIEVEMENT AND SUCCESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL BASED THERAPY - PROVIDED INCREASED MENTAL HEALTH ACCESS AND SERVICES TO OVER 185,000 K-12 STUDENTS, 19,000 COLLEGE STUDENTS, AND 33,000 EDUCATORS WITHIN CALIFORNIA SCHOOL DISTRICTS.
HEARYOU - PROVIDED OVER 6,300 TELEHEALTH COUNSELING SESSIONS TO EDUCATORS AND INDIVIDUALS LIVING IN CALIFORNIA AND NEW YORK.
EVENTS - HOSTED ANNUAL STUDENT MENTAL WELLNESS CONFERENCE FOR OVER 1,600 EDUCATORS, SCHOOL ADMINISTRATORS, POLICY-MAKERS, AND SCHOOL MENTAL HEALTH PROFESSIONALS FROM ACROSS THE COUNTRY FOR A THREE-DAY EXPERIENCE TO GAIN KNOWLEDGE OF EVIDENCE-BASED INTERVENTIONS AND TOOLS TO INCREASE STUDENT MENTAL WELLNESS. WE ALSO HOSTED OUR MIND OUT LOUD VIRTUAL EVENT FOR 3,800 STUDENTS IN FOUR DIFFERENT COUNTRIES TO INCREASE MENTAL HEALTH AWARENESS AND ADVOCATE FOR MENTAL HEALTH IN THEIR OWN COMMUNITIES. WE PROVIDED ADDITIONAL IN PERSON AND ONLINE OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlon Morgan President & CEO | OfficerTrustee | 40 | $170,497 |
Andrea Zimmerman Director | Trustee | 3 | $10,325 |
Christopher Berry CFO | OfficerTrustee | 5 | $0 |
Robert Takemoto Secretary | OfficerTrustee | 5 | $0 |
Joanne Mchugh Director | Trustee | 3 | $0 |
Jenna Hudson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $365,240 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,672 |
| Total Program Service Revenue | $5,149,381 |
| Investment income | $61 |
| 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 | $5,855,889 |
| 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. | $190,117 |
| Compensation of current officers, directors, key employees. | $35,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,659,070 |
| Pension plan accruals and contributions | $68,534 |
| Other employee benefits | $185,475 |
| Payroll taxes | $410,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,637 |
| Fees for services: Accounting | $36,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,870 |
| Advertising and promotion | $75,915 |
| Office expenses | $178,937 |
| Information technology | $161,080 |
| Royalties | $0 |
| Occupancy | $211,283 |
| Travel | $96,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,905 |
| Insurance | $79,012 |
| All other expenses | $51,013 |
| Total functional expenses | $7,064,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $673,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $915,000 |
| Accounts receivable, net | $314,157 |
| 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 | $75,102 |
| Net Land, buildings, and equipment | $1,031,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,214 |
| Total assets | $3,014,904 |
| Accounts payable and accrued expenses | $297,624 |
| Grants payable | $0 |
| Deferred revenue | $226,354 |
| 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 | $570,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,094,340 |
| Net assets without donor restrictions | $377,150 |
| Net assets with donor restrictions | $1,543,414 |
| 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 | $3,014,904 |