Nonprofit · EIN 88-3072252
MENTAL WELLNESS COLLABORATIVE
Tax-exempt · WILSON, WY 83014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $117,382 | $61,683 | $55,699 | $72,722 | $10,353 | $62,369 |
| December 31, 2023 | 990-EZ | $126,288 | $111,437 | $14,851 | $26,949 | $20,279 | $6,670 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $178,402
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$61,020
- Other revenue
- -$61,020
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,567
- Salaries, compensation and benefits (total)
- $47,977
- Professional fundraising fees
- $0
- Legal fees
- $6,864
- Depreciation
- $1,175
- Program services (functional)
- $27,591
- Management and general (functional)
- $22,099
- Fundraising (functional)
- $11,993
Balance sheet and other
- Total assets, start of year
- $26,949
- Total assets, end of year
- $72,722
- Total liabilities, end of year
- $10,353
- Net assets, end of year
- $62,369
- Land, buildings and equipment
- $7,641
- Net assets without donor restrictions
- $62,369
- Gross receipts
- $239,392
- Employees
- 1
- Volunteers
- 9
- Year formed
- 2022
- State of legal domicile
- WY
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 |
|---|---|---|---|
| CHARLOTTE ALEXANDER LCSW | EXECUTIVE DIRECTOR Officer | 1 | $44,567 |
| ELIZABETH CHEROUTES | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ANDY KING | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOANN CIOFFI | TREASURER Trustee or director, Officer | 0 | $0 |
| LYNNETTE GAERTNER | SECRETARY Trustee or director, Officer | 0 | $0 |
| LINDSAY LONG | DIRECTOR Trustee or director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY LONG | DIRECTOR | 1 | $0 |
| CHARLOTTE ALEXANDER LCSW | EXECUTIVE DIRECTOR | 40 | $0 |
| ELIZABETH CHEROUTES | PRESIDENT | 1 | $0 |
| ANDY KING | VICE PRESIDENT | 1 | $0 |
| JOANN CIOFFI | TREASURER | 1 | $0 |
| LYNNETTE GAERTNER | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1709, WILSON, WY 83014-1709
- Mailing address (990-N for 2022)
- PO Box 1709, Wilson WY 83014
- Principal officer (990 for 2024)
- CHARLOTTE ALEXANDER LCSW, PO BOX 1709, WILSON, WY 83014
- Principal officer (990-N for 2022)
- Charlotte Hale, PO Box 1709, Wilson WY 83014
- Signed the 990
- CHARLOTTE ALEXANDER LCSW, EXECUTIVE DIRECTOR
- Phone
- (307) 264-0409
- Website
- WWW.MENTALWELLNESSJH.ORG
- Return prepared by
- MHP ADVISORY SERVICES LLC
Mission
THE MISSION OF THE MENTAL WELLNESS COLLABORATIVE IS TO EASE ACCESS TO MENTAL WELLNESS CARE BY CREATING A SECURE, COLLABORATIVE, AND SAFE SPACE FOR THE COMMUNITY TO THRIVE.
Program accomplishments
- THE GOAL OF THE MENTAL WELLNESS COLLABORATIVE IS TO MEET THE GROWING MENTAL HEALTH NEEDS OF THE TETON COUNTY COMMUNITY BY ADDRESSING THE NEEDS OF MENTAL WELLNESS PROVIDERS IN THIS COUMMUNITY BY PROVIDING THEM WITH AFFORDABLE, SECURE, AND COLLABORATIVE WORKSPACE.Expenses $27,591 · revenue -$61,070
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-EZ on file |
IRS record
- EIN
- 88-3072252
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $72,722
- Income (IRS master file)
- $239,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $117,382 | $61,683 | $72,722 | IRS |
| 990-EZ | December 2023 | $126,288 | $111,437 | $26,949 | XML |
| 990-N for 2022 Officer: Charlotte Hale | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-3072252).
Questions about MENTAL WELLNESS COLLABORATIVE
- What is the EIN of MENTAL WELLNESS COLLABORATIVE?
- The employer identification number (EIN) of MENTAL WELLNESS COLLABORATIVE is 88-3072252.
- Is MENTAL WELLNESS COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MENTAL WELLNESS COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENTAL WELLNESS COLLABORATIVE 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 WELLNESS COLLABORATIVE 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 WELLNESS COLLABORATIVE 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 WELLNESS COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names CHARLOTTE ALEXANDER LCSW.
- Who are the officers and directors of MENTAL WELLNESS COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $44,567 (CHARLOTTE ALEXANDER LCSW, EXECUTIVE DIRECTOR).
- How much revenue does MENTAL WELLNESS COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $117,382, expenses of $61,683 and total assets of $72,722 at year end.
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