Nonprofit · EIN 41-1946275
MENTAL HEALTH COLLECTIVE
Tax-exempt · MINNEAPOLIS, MN 55408
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,674,561 | $1,798,344 | -$123,783 | $740,420 | $324,593 | $415,827 |
| December 31, 2023 | 990 | $1,657,271 | $1,762,277 | -$105,006 | $852,941 | $313,331 | $539,610 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $978,536
- of which government grants
- $954,951
- Program service revenue
- $693,222
- Investment income
- $2,248
- Other revenue
- $555
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,195
- Other salaries and wages
- $1,133,938
- Salaries, compensation and benefits (total)
- $1,395,541
- Professional fundraising fees
- $0
- Occupancy
- $10,714
- Depreciation
- $9,498
- Program services (functional)
- $1,490,320
- Management and general (functional)
- $265,294
- Fundraising (functional)
- $42,730
Balance sheet and other
- Total assets, start of year
- $852,941
- Total assets, end of year
- $740,420
- Total liabilities, end of year
- $324,593
- Net assets, end of year
- $415,827
- Land, buildings and equipment
- $231,756
- Net assets without donor restrictions
- $415,827
- Gross receipts
- $1,674,561
- Employees
- 28
- Volunteers
- 5
- Year formed
- 1999
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY TREPP | EXECUTIVE DIRECTOR Officer | 40 | $112,196 |
| CHAD KERLIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| SARAH WASHINGTON | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN PALMER | CHAIR Trustee or director, Officer | 1 | $0 |
| LYNNE CROCKETT | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| THOMAS LAVERTY | TREASURER Trustee or director, Officer | 1 | $0 |
| DRAKIRAH DEICHERT | DIRECTOR Trustee or director | 1 | $0 |
| KELLY FAGEN | DIRECTOR Trustee or director | 1 | $0 |
| SOLICE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY TREPP | EXECUTIVE DIRECTOR Officer | 40 | $109,200 | $3,601 |
| JULIE KOCH | CLINICAL DIRECTOR Officer | 40 | $81,912 | $6,047 |
| CHARLES SOCHA | DIRECTOR OF FINANCE Officer | 40 | $70,008 | $5,020 |
| MARTHA OLSEN | EXECUTIVE DIRECTOR Trustee or director | 10 | $20,950 | $1,200 |
| ASHLEY AGUY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD KERLIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GBEMISOLA SAUNDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY CUMMINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA CAMPION | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH WASHINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLAS RAHRICH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3548 BRYANT AVE S, MINNEAPOLIS, MN 55408-4119
- In care of
- % MARTHA OLSEN
- Principal officer (990 for 2024)
- ASHLEY TREPP, 3548 BRYANT AVE S, MINNEAPOLIS, MN 55408
- Signed the 990
- ASHLEY TREPP, EXECUTIVE DIRECTOR
- Phone
- (612) 822-8227
- Website
- WATERCOURSECOUNSELING.ORG
- Return prepared by
- CARPENTER EVERT & ASSOCIATES LTD
Mission
WCC CENTERS COMMUNITY NEEDS IN THE DELIVERY OF HIGH QUALITY, ACCESSIBLE MENTAL HEALTH PROGRAMMING; CULTIVATES A STRENGTHS-BASED, EQUITY-FOCUSED, COMMUNITY-RESPONSIVE MENTAL HEALTH WORKFORCE; AND VALUES THE STRENGTHS AND WISDOM OF INDIVIDUALS AND COMMUNITIES.
Program accomplishments
- WCC'S CLINICAL SERVICE NUMBERS REMAINED STABLE DURING 2024. 351 CLIENTS WERE SEEN THROUGH OUR SCHOOL BASED PROGRAM FOR A TOTAL OF 6604 BILLABLE SERVICES AT 16 SCHOOLS IN ADDITION TO A WIDE ARRAY OF OTHER NON-BILLABLE SERVICES SUCH AS CONSULTATIONS WITH SCHOOL STAFF AND PARENTS THAT DIRECTLY BENEFITED SCHOOL CHILDREN. OUR SCHOOL-BASED CLINICIANS PROVIDED SERVICES BENEFITTING SCHOOLS AND THE GENERAL COMMUNITY BY OFFERING RESOURCES AND DEVELOPING SUPPORT TEAMS. CLINICIANS ALSO PROVIDED THERAPY SERVICES TO 186 ADULT CLIENTS AT OUR COMMUNITY CLINIC. WCC PROVIDED PROFESSIONAL TRAINING FOR 5 GRADUATE STUDENTS AND 9 CLINICAL PRACTITIONERS IN THE FIELD OF MENTAL HEALTH. WCC'S SCHOOL BASED PROGRAMS WERE SUPPORTED BY LONG TERM CONTRACTS FROM MINNEAPOLIS PUBLIC SCHOOLS AND THE STATE OF MINNESOTA, WITH SUPPORT FOR UNINSURED CLIENTS COMING FROM HENNEPIN COUNTY. IN WCC'S SCHOOL BASED PROGRAMS, STAFF HELP STUDENTS AND THEIR FAMILIES DEAL WITH MENTAL HEALTH ISSUES THAT INTERFERE WITH ACADEMIC ENGAGEMENT AND SUCCESS ATTACHMENT ISSUES, ANXIETY AND DEPRESSION, ADJUSTMENT TO STRESSFUL SITUATIONS, EXPOSURE TO TRAUMATIC EVENTS, ETC. IN ADDITION TO PROVIDING INDIVIDUAL AND FAMILY SERVICES, STAFF PROVIDE GROUPS TO STUDENTS AND CONSULTATION TO SCHOOL STAFF. IN 2024, WCC ALSO PROVIDED SKILLS GROUPS AND OUTREACH TO IMMIGRANT AND REFUGEE COMMUNITIES IN PARTNERSHIP WITH CLUES, LEAD THE WAY MN AND WITH THE REFUGEE TRAUMA AND RESILIENCE CENTER AT BOSTON CHILDREN'S/HARVARD.Expenses $1,490,320 · revenue $693,222
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1946275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $740,420
- Income (IRS master file)
- $1,674,561
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,674,561 | $1,798,344 | $740,420 | XML |
| 990 | December 2023 | $1,657,271 | $1,762,277 | $852,941 | XML |
| 990 | December 2022 | $2,023,920 | $1,690,549 | $974,866 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1946275).
Questions about MENTAL HEALTH COLLECTIVE
- What is the EIN of MENTAL HEALTH COLLECTIVE?
- The employer identification number (EIN) of MENTAL HEALTH COLLECTIVE is 41-1946275.
- Is MENTAL HEALTH COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to MENTAL HEALTH COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL HEALTH COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENTAL HEALTH COLLECTIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENTAL HEALTH COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENTAL HEALTH COLLECTIVE?
- The 990 for the year ended December 31, 2024 names ASHLEY TREPP.
- Who are the officers and directors of MENTAL HEALTH COLLECTIVE?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $112,196 (ASHLEY TREPP, EXECUTIVE DIRECTOR).
- How much revenue does MENTAL HEALTH COLLECTIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,674,561, expenses of $1,798,344 and total assets of $740,420 at year end.
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All nonprofits in MINNEAPOLIS · Minnesota · Mental health and crisis intervention