Hats Of Wisdom
- Assets
- $190.6k
- Revenue
- $271.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Delta Junction, AK
- Founding
- 09/2017
- Data as of
- 06/2021
- 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 06/2021, Hats Of Wisdom employed 8 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 06/2021, Hats Of Wisdom generated $271.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $263.1k during the year ending 06/2021. 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 PROVIDE AFFORDABLE AND HOLISTIC BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES OF THE DELTA JUNCTION COMMUNITY. 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 170 INDIVIDUALS, COUPLES AND FAMILIES OF THE DELTA JUNCTION COMMUNITY OVER A TOTAL OF APPROXIMATELY 1,500 SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Barry CEO | Officer | 40 | $60,769 |
Leah Byam Secretary | Officer | 0.5 | $0 |
Amanda Turnbull President | Officer | 0.5 | $0 |
Jessie Spencer Treasurer/vice President | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,075 |
| Total Program Service Revenue | $230,160 |
| Investment income | $0 |
| 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 | $271,235 |
| 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. | $60,769 |
| Compensation of current officers, directors, key employees. | $18,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,714 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,823 |
| Payroll taxes | $17,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,036 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,805 |
| Advertising and promotion | $2,578 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,826 |
| Travel | $1,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $259 |
| Interest | $1,074 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,374 |
| Insurance | $0 |
| All other expenses | $2,580 |
| Total functional expenses | $263,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,435 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,557 |
| 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 | $51,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,289 |
| Total assets | $190,578 |
| Accounts payable and accrued expenses | $3,269 |
| 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 | $2,525 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,078 |
| Total liabilities | $94,872 |
| Net assets without donor restrictions | $95,706 |
| 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 | $190,578 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hats Of Wisdom has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Navos Seattle, WA | $79,031,001 | $45,562,000 |
Greater Lakes Mental Healthcare Lakewood, WA | $35,468,567 | $30,909,144 |
Anchorage Community Mental Health Services Inc Anchorage, AK | $20,702,817 | $29,430,530 |
Columbia Wellness Longview, WA | $16,902,168 | $17,108,254 |
Behavioral Health Resources Olympia, WA | $19,874,296 | $20,084,793 |
Columbia River Mental Health Services Vancouver, WA | $14,300,582 | $17,871,200 |
Peninsula Behavioral Health Port Angeles, WA | $18,628,130 | $19,238,936 |
Willapa Counseling Center Long Beach, WA | $2,771,580 | $6,914,094 |
Seattle Counseling Center Seattle, WA | $4,194,788 | $4,604,143 |
Quality Behavioral Health Clarkston, WA | $6,394,193 | $6,972,530 |
Southeast Care Center Facilities Seattle, WA | $0 | $6,399,618 |
Bridgeways Everett, WA | $2,641,053 | $4,955,888 |