Hats Of Wisdom
- Assets
- $109.1k
- Revenue
- $321.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Delta Junction, AK
- Founding
- 09/2017
- Data as of
- 06/2023
- EIN
- 81-4068872
Organization Overview
Hats Of Wisdom is located in Delta Junction, AK. The organization was established in 2017. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Hats Of Wisdom employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hats Of Wisdom 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, Hats Of Wisdom generated $321.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $387.5k during the year ending 06/2023. 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 CREATE A COLLABORATION WITHIN THE DELTANA AREA THAT SUPPORTS BEHAVIORAL HEALTH NEEDS, IN ORDER TO DECREASE STIGMA, BUILD AWARENESS AND EDUCATE COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AFFORDABLE AND HOLISTIC BEHAVIORAL HEALTH SERVICES TO OVER 180 INDIVIDUALS, COUPLES AND FAMILIES OF THE DELTA JUNCTION COMMUNITY OVER A TOTAL OF APPROXIMATELY 1,600 SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Barry CEO | Officer | 40 | $44,208 |
Amanda Turnbull President | Officer | 0.5 | $0 |
Leah Byam Secretary | Officer | 0.5 | $0 |
Jessie Spencer Vice President | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,125 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,019 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,144 |
| Total Program Service Revenue | $296,708 |
| Investment income | $3,662 |
| 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 | $321,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,018 |
| 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. | $44,208 |
| Compensation of current officers, directors, key employees. | $44,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $144,383 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,114 |
| Payroll taxes | $15,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,007 |
| Fees for services: Accounting | $21,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,306 |
| Advertising and promotion | $1,674 |
| Office expenses | $23,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,600 |
| Travel | $1,581 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,437 |
| Insurance | $2,064 |
| All other expenses | $14,048 |
| Total functional expenses | $387,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $48,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3 |
| Total assets | $109,146 |
| 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 | $82,158 |
| Total liabilities | $82,158 |
| Net assets without donor restrictions | $26,988 |
| 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 | $109,146 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Navos Seattle, WA | $89,405,939 | $47,302,055 |
Greater Lakes Mental Healthcare Lakewood, WA | $51,973,649 | $32,243,920 |
Anchorage Community Mental Health Services Inc Anchorage, AK | $28,029,516 | $29,607,329 |
Columbia Wellness Longview, WA | $18,758,573 | $21,446,442 |
Columbia River Mental Health Services Vancouver, WA | $15,272,992 | $19,793,480 |
Peninsula Behavioral Health Port Angeles, WA | $21,913,457 | $16,795,592 |
Behavioral Health Resources Olympia, WA | $21,609,361 | $19,176,668 |
Quality Behavioral Health Clarkston, WA | $7,187,206 | $9,002,344 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Bridgeways Everett, WA | $4,839,216 | $5,667,138 |
Southeast Care Center Facilities Seattle, WA | $0 | $6,399,618 |
Washington Council For Behavioral Health Seattle, WA | $3,829,110 | $2,213,426 |
Alaska Mental Health Consumer Web An Alaska Non Profit Corporation Anchorage, AK | $447,991 | $545,018 |
Hats Of Wisdom Delta Junction, AK | $109,146 | $321,514 |
Seattle Counseling Center Seattle, WA | $132,756 | $0 |
Healing Places Counseling Center Tacoma, WA | $14,944 | $181,728 |