Hir Wellness Institute Inc
- Assets
- $269.8k
- Revenue
- $991.2k
- Investments
- $0.0
- Employees
- 17
- Location
- Milwaukee, WI
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-4600131
Organization Overview
Hir Wellness Institute Inc is located in Milwaukee, WI. The organization was established in 2017. 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 12/2021, Hir Wellness Institute Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hir Wellness Institute Inc 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, Hir Wellness Institute Inc generated $991.2k in total revenue. All expenses for the organization totaled $962.7k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH A SOCIAL JUSTICE-INFORMED AND CULTURALLY ROOTED INTERGENERATIONAL HEALING APPROACH THAT IMPROVES MENTAL HEALTH AND WELLNESS OUTCOMES FOR INDIGENOUS AND UNDERSERVED COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCA PROJECT IN 2021 WE PROVIDED DIRECT SERVICES TO 427 VICTIMS OF CRIME, AND WE REACHED 120,000 VIRTUAL PROGRAM PARTICIPANTS VIA OUR SOCIAL MEDIA PLATFORMS.
UWM TRACKING OUR TRUTH WE PROVIDED EMERGENCY AND ON-GOING SERVICES TO 62 VICTIMS OF SEXUAL ASSAULT AND HUMAN TRAFFICKING.
GENERAL PROGRAMMING IN 2021, WE CONSISTENTLY RAN TWELVE THERAPEUTIC MENTAL HEALTH PROGRAMS, AND FACILITATED 675 VIRTUAL PROGRAM SESSIONS ON OUR SOCIAL MEDIA PLATFORMS, REACHING AN AVERAGE OF 3742 RELATIVES PER MONTH, AND TELEMENTAL HEALTH SESSIONS FOR AN AVERAGE OF 125 RELATIVES A MONTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lea Denny Ceo/executive Director/interim Board President | OfficerTrustee | 40 | $90,016 |
Deanna Schwenner Chief Operating Officer | Officer | 40 | $66,349 |
Courtney Barry Board Secretary | OfficerTrustee | 2 | $0 |
Ben Callif Board Vice President | OfficerTrustee | 2 | $0 |
Skye Alloway Interim Board Treasurer | OfficerTrustee | 2 | $0 |
Amy Bogost Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $690,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $278,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,115 |
| Total Program Service Revenue | $0 |
| 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 | $991,158 |
| 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. | $174,757 |
| Compensation of current officers, directors, key employees. | $3,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,611 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,246 |
| Payroll taxes | $52,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,397 |
| Advertising and promotion | $0 |
| Office expenses | $58,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,887 |
| Travel | $6,371 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,543 |
| Interest | $1,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $446 |
| All other expenses | $0 |
| Total functional expenses | $962,667 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,168 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,117 |
| 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 | $8,558 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $269,843 |
| Accounts payable and accrued expenses | $23,965 |
| Grants payable | $0 |
| Deferred revenue | $3,320 |
| 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 | $15,000 |
| Total liabilities | $42,285 |
| Net assets without donor restrictions | $156,058 |
| Net assets with donor restrictions | $71,500 |
| 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 | $269,843 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hir Wellness Institute Inc has recieved totaling $143,000.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: MENTAL HEALTH SERVICES FOR INDIGENOUS, UNDERSERVED COMMUNITY MEMBERS AND VICTIMS OF CRIME | $71,500 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: MENTAL HEALTH SERVICES FOR INDIGENOUS, UNDERSERVED COMMUNITY MEMBERS AND VICTIMS OF CRIME | $71,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Neighborhood Service Organization Detroit, MI | $27,742,882 | $29,704,984 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |