Elysian Mental Health Foundation
- Assets
- $18.3k
- Revenue
- $572.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- Data as of
- 12/2023
- EIN
- 84-4350945
Organization Overview
Elysian Mental Health Foundation is located in Billings, MT. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, 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. Elysian Mental Health Foundation 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 12/2023, Elysian Mental Health Foundation generated $572.4k in total revenue. All expenses for the organization totaled $565.4k during the year ending 12/2023. While expenses have increased by 93.7% 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL TESTING FOR OVER 600 CLIENTS PROVIDED BY 12 FULL AND PART-TIME THERAPISTS AND 1 PSYCHOLOGIST
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Wulfekuhle Chairman And Therapist | 36 | $53,340 | |
Carol Wulfekuhle Secretary Treasurer | 8 | $0 | |
Melissa Thorson Vice President Clinical Director | 40 | $91,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $572,448 |
| Total Revenue | $572,448 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $144,715 |
| Other employee salaries and wages | $272,662 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $31,853 |
| Depreciation | $0 |
| Occupancy | $33,627 |
| Travel, conferences, and meetings | $3,548 |
| Printing and publications | $0 |
| Other expenses | $24,984 |
| Total operating and administrative expenses | $565,439 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $565,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,257 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $18,257 |
| Accounts payable and accrued expenses | $11,248 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,248 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elysian Mental Health Foundation Billings, MT | $18,257 | $572,448 |
Lynch Foundation Inc Burley, ID | $37,174 | $163,595 |
South Dakota Council Of Community Behavioral Health Inc Pierre, SD | $43,368 | $0 |
Juniper Ridge Inc Sheridan, WY | $0 | $6,150 |
Graham And Ruby Delaet Foundation Inc Eagle, ID | $38,237 | $10,001 |
Jody Alise Foundation Roundup, MT | $1,700,000 | $1,700,000 |