West Central Florida Mental Wellness Coalition Inc
- Assets
- $3.0m
- Revenue
- $883.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Tampa, FL
- Founding
- Data as of
- 12/2021
- EIN
- 84-3036723
Organization Overview
West Central Florida Mental Wellness Coalition Inc is located in Tampa, FL. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Florida Mental Wellness Coalition 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, West Central Florida Mental Wellness Coalition Inc generated $883.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 42.5% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. 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 MOBILIZE THE COMMUNITY TO STRENGTHEN BEHAVIORAL HEALTH OUTCOMES FOR DEPRESSION, ANXIETY AND SUBSTANCE USE DISORDER, WITH A FOCUS ON IMPROVING EARLY INTERVENTION, ACCESS AND AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TBT INCLUDES LOCAL LEADERS IN THE GREATER TAMPA BAY AREA WHO UNDERSTAND THE IMPORTANCE OF IMPROVING THE QUALITY AND ACCESS TO MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES. THAT'S WHY WE HAVE JOINED FORCES TO HELP HEAL, AND PROVIDE THE BEST POSSIBLE RESOURCES FOR THOSE LIVING WITH THESE CONDITIONS. WE'RE WORKING TOGETHER TO ELIMINATE BARRIERS THAT MAKE IT DIFFICULT TO FIND AND ACCESS RESOURCES FOR MENTAL WELLNESS AND SUBSTANCE USE. TOGETHER, WE'RE DETERMINED TO ENSURE THAT EACH OF US HAS A CHANCE TO LIVE A LIFE FILLED WITH MENTAL WELLNESS.LET'S TALK IS A FREE, CONFIDENTIAL, 24/7 BEHAVIORAL HEALTH SUPPORT AND NAVIGATION LINE CONNECTING CALLERS TO TRAINED COUNSELORS WHO CAN PROVIDE EMOTIONAL SUPPORT, INFORMATION, AND REFERRALS TO HELP PEOPLE BEGIN THEIR JOURNEY TO BETTER MENTAL HEALTH.LET'S TALK LAUNCHED IN THE SUMMER OF 2021 AS A YEAR-LONG PILOT. IN THE SHORT-TERM, LET'S TALK PROVIDES A RESOURCE FOR TAMPA BAY RESIDENTS WHO ARE SEEKING BEHAVIORAL HEALTH CARE TO ACCESS INFORMATION AND GET CONNECTED TO CARE IN A WELCOMING AND NON-JUDGEMENTAL ENVIRONMENT. ADDRESSING BEHAVIORAL HEALTH CHALLENGES BEFORE THEY INTENSIFY AND BROADENING THE NUMBER OF PEOPLE WHO ARE RECEIVING TREATMENT FOR BEHAVIORAL HEALTH ISSUES WILL LEAD TO LONG-TERM IMPROVEMENTS IN POPULATION HEALTH AND QUALITY OF LIFE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Zeisse President And CEO | Officer | 40 | $160,486 |
Dr Ravi Chari Chair | OfficerTrustee | 2 | $0 |
Tommy Inzina Director | OfficerTrustee | 2 | $0 |
Clara Reynolds Treasurer/secretary | OfficerTrustee | 3 | $0 |
Bruce Bergherm Director | Trustee | 1 | $0 |
Sheriff Chris Nocco Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vibrant Emotional Health Consulting Services | 12/30/21 | $914,908 |
Frankcrum 12 Inc Peo Services | 12/30/21 | $355,293 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $882,343 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,343 |
| Total Program Service Revenue | $0 |
| Investment income | $854 |
| 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 | $883,197 |
| 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. | $173,786 |
| Compensation of current officers, directors, key employees. | $89,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,736 |
| Pension plan accruals and contributions | $10,281 |
| Other employee benefits | $28,426 |
| Payroll taxes | $23,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,318,913 |
| Advertising and promotion | $251,269 |
| Office expenses | $2,268 |
| Information technology | $15,472 |
| Royalties | $0 |
| Occupancy | $300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,478 |
| Insurance | $4,457 |
| All other expenses | $14,076 |
| Total functional expenses | $2,006,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,575 |
| Savings and temporary cash investments | $2,176,437 |
| Pledges and grants receivable | $162,557 |
| 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 | $9,428 |
| Net Land, buildings, and equipment | $2,305 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,957,302 |
| Accounts payable and accrued expenses | $591,545 |
| 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 | $591,545 |
| Net assets without donor restrictions | $2,365,757 |
| 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 | $2,957,302 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that West Central Florida Mental Wellness Coalition Inc has recieved totaling $2,856,414.
| Awarding Organization | Amount |
|---|---|
St Josephs Hospital Inc Tampa, FL PURPOSE: Access to Mental Health Services | $959,605 |
Morton Plant Hospital Association Inc Clearwater, FL PURPOSE: Access to Mental Health Services | $606,234 |
Trustees Of Mease Hospital Inc Dunedin, FL PURPOSE: Access to Mental Health Services | $392,949 |
St Anthonys Hospital Inc St Petersburg, FL PURPOSE: Access to Mental Health Services | $355,697 |
Winter Haven Hospital Inc Winter Haven, FL PURPOSE: Access to Mental Health Services | $324,350 |
South Florida Baptist Hospital Inc Plant City, FL PURPOSE: Access to Mental Health Services | $144,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association In Indian River County Inc Vero Beach, FL | $1,497,628 | $2,408,817 |
West Central Florida Mental Wellness Coalition Inc Tampa, FL | $2,957,302 | $883,197 |
Nami Collier County Inc Naples, FL | $740,608 | $1,929,713 |
Nami Georgia Inc Atlanta, GA | $1,333,558 | $1,703,467 |
The Sterling Center Organization Inc Fort Myers, FL | $136,917 | $1,007,852 |
Our Children Our Future Inc Caring For Our Leaders Of Tomorrow Hollywood, FL | $142,100 | $1,027,283 |
National Mental Health Association Of Georgia Inc Atlanta, GA | $443,797 | $1,077,692 |
Mental Health Association Of Palm Beach County Inc West Palm Beach, FL | $580,915 | $837,601 |