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Nonprofiteer
← MENTAL HEALTH COLLABORATIVE INC

Form 990 for tax year 2023

Filed by MENTAL HEALTH COLLABORATIVE INC.

Totals

Total revenue
$523,467
Total expenses
$421,583
Contributions and grants received
$395,800
Grants paid
$0
Program service revenue
$83,046
Investment income
$49,838
Other revenue
-$5,217
Total assets, end of year
$1,148,497
Total liabilities, end of year
$26,994
Net assets or fund balances, end of year
$1,121,503
Program services expenses (Part IX)
$279,983
Management and general expenses
$89,163
Fundraising expenses
$52,437
Program service expenses (Part III)
$279,983

Program services were 66.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $87,379

  • 1f · All other contributions, gifts and grants

    $308,421

  • 2a · Program service revenue: TRAININGS AND WORKSHOP

    total $83,046 · related or exempt $83,046

  • 3 · Investment income

    total $23,222 · excluded $23,222

  • 7a · Gross sales of assets other than inventory

    securities $72,267

  • 7b · Less cost or other basis and sales expenses

    securities $45,651

  • 7c · Gain or loss

    securities $26,616

  • 7d · Net gain or loss

    total $26,616 · excluded $26,616

  • 8a · Fundraising events: gross income

    $43,796

  • 8a · Fundraising events: contributions included on line 1c

    $87,379

  • 8b · Fundraising events: direct expenses

    $49,313

  • 8c · Net income from fundraising events

    total -$5,517 · excluded -$5,517

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $189,688 · program services $146,060 · management and general $13,278 · fundraising $30,350

  • 7 · Other salaries and wages

    total $99,679 · program services $77,762 · management and general $15,793 · fundraising $6,124

  • 9 · Other employee benefits

    total $1,655 · program services $1,341 · management and general $132 · fundraising $182

  • 10 · Payroll taxes

    total $30,267 · program services $23,577 · management and general $3,263 · fundraising $3,427

  • 11c · Fees: accounting

    total $25,859 · management and general $25,859

  • 11f · Fees: investment management

    total $2,329 · management and general $2,329

  • 11g · Fees: other

    total $26,546 · program services $16,903 · management and general $9,643

  • 12 · Advertising and promotion

    total $1,228 · program services $1,228

  • 13 · Office expenses

    total $9,024 · program services $1,135 · management and general $7,731 · fundraising $158

  • 14 · Information technology

    total $4,729 · program services $3,228 · management and general $1,015 · fundraising $486

  • 16 · Occupancy

    total $7,200 · management and general $7,200

  • 19 · Conferences, conventions and meetings

    total $8,354 · program services $8,354

  • 23 · Insurance

    total $2,868 · management and general $2,868

  • 24a · Other expenses: EVENT COSTS

    total $11,195 · fundraising $11,195

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $511 · program services $395 · management and general $52 · fundraising $64

  • 24c · Other expenses: MISCELLANEOUS

    total $451 · fundraising $451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,691 · end of year $16,238

  • 2 · Savings and temporary cash investments

    beginning of year $89,715 · end of year $246,229

  • 4 · Accounts receivable

    beginning of year $5,453 · end of year $5,580

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,080 · end of year $13,623

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $847,856 · end of year $866,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,152 · end of year $26,994

  • 27 · Net assets without donor restrictions

    beginning of year $961,643 · end of year $1,107,873

  • 28 · Net assets with donor restrictions

    end of year $13,630

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $279,983 · Revenue $83,046

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abbie Rosenberg

    EXECUTIVE DIRECTOR

    Total calculated
    $187,003
    From this org
    $181,478
    From related orgs
    $0
    Other
    $5,525
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $181,478
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,525
    Filer's total
    $187,003

  • Ellen Winthrop

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ali Balster

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joshua Levitt

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Brian Gross

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ellen Scordino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349308308

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