Mental Health Collaborative Inc
- Assets
- $990.8k
- Revenue
- $396.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Hopkinton, MA
- Founding
- 07/2019
- Data as of
- 06/2023
- EIN
- 83-3765472
Organization Overview
Mental Health Collaborative Inc is located in Hopkinton, MA. The organization was established in 2019. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Mental Health Collaborative Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Collaborative 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 06/2023, Mental Health Collaborative Inc generated $396.7k in total revenue. All expenses for the organization totaled $411.2k during the year ending 06/2023. While expenses have increased by 28.8% per year over the past 4 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD RESILIENT COMMUNITIES THROUGH MENTAL HEALTH EDUCATION AND AWARENESS. WE DO THIS BY TEACHING MENTAL HEALTH LITERACY TO SCHOOLS, ORGANIZATIONS AND WHOLE COMMUNITIES. WE ARE DEDICATED TO ENDING STIGMA AND IMPROVING MENTAL HEALTH LITERACY ACROSS COMMUNITIES IN THE U.S. BY MOVING AWAY FROM A CRISIS BASED RESPONSE TOWARD A MODEL OF PREVENTION THROUGH EDUCATION AND AWARENESS. WE FIRMLY BELIEVE THAT NO ONE SHOULD SUFFER IN SILENCE AND THAT A FOUNDATIONAL EDUCATION IN MENTAL HEALTH IS CRITICAL FOR EVERYONE'S HEALTH. OUR VISION IS OF INFORMED COMMUNITIES WHERE PEOPLE FLOURISH, LIVE THE LIVES THEY IMAGINE FOR THEMSELVES AND ENGAGE IN THE PROMOTION OF MENTAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT MENTAL HEALTH COLLABORATIVE ("MHC"), WE IMPLEMENT TIER ONE UNIVERSAL PROGRAMS THAT ARE PROVEN TO BE EQUITABLE FOR ALL COMMUNITIES AND AUDIENCES. ALL PROGRAMS ARE EVIDENCE-BASED, DELIVERED BY EXPERIENCED CLINICIANS AND EDUCATORS, AND COVER ALL FOUR COMPONENTS OF MENTAL HEALTH LITERACY: DECREASING STIGMA, PROMOTING POSITIVE MENTAL HEALTH, UNDERSTANDING MENTAL ILLNESSES, AND ENHANCING HELP-SEEKING EFFICACY. ALL PARTICIPANTS WHO TAKE OUR TRAINING COURSES WALK AWAY WITH POTENTIALLY LIFE-SAVING KNOWLEDGE. WE DELIVER OUR PROGRAMMING TO EDUCATORS, STUDENTS, COACHES, PARENTS/GUARDIANS, YOUNG ADULTS, COMMUNITY MEMBERS, ORGANIZATIONS, AND WORKPLACES. WE FUNDRAISE SO THAT WE CAN DELIVER OUR PROGRAMMING TO UNDERSERVED AND HIGH-NEEDS COMMUNITIES PRO BONO. WE ARE WORKING HARD TO PROMOTE AND IMPLEMENT OUR PROGRAMMING TO SCHOOLS, ORGANIZATIONS, AND COMMUNITIES IN MASSACHUSETTS AS WELL AS INTO OTHER STATES. OUR PROGRAMS PROVIDE CRITICAL LITERACY EDUCATION THAT EVERYONE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Winthrop President | OfficerTrustee | 5 | $0 |
Joshua Levitt Treasurer | OfficerTrustee | 5 | $0 |
Brian Gross Secretary | OfficerTrustee | 2 | $0 |
Ali Balster Vice President | OfficerTrustee | 2 | $0 |
Ellen Scordino Board Member | Trustee | 2 | $0 |
Abbie Rosenberg Executive Director | Officer | 50 | $135,345 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,375 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $282,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,864 |
| Total Program Service Revenue | $50,550 |
| Investment income | $13,933 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,648 |
| Net Income from Fundraising Events | -$14,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $396,702 |
| 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. | $203,847 |
| Compensation of current officers, directors, key employees. | $24,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,120 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,798 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,065 |
| Fees for services: Other | $40,235 |
| Advertising and promotion | $3,168 |
| Office expenses | $7,213 |
| Information technology | $2,764 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,963 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,730 |
| All other expenses | $0 |
| Total functional expenses | $411,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,691 |
| Savings and temporary cash investments | $89,715 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,453 |
| 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 | $11,080 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $847,856 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $990,795 |
| Accounts payable and accrued expenses | $29,152 |
| 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 | $0 |
| Total liabilities | $29,152 |
| Net assets without donor restrictions | $961,643 |
| 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 | $990,795 |