Civic Intelligence

Mangata Wellness Inc

EIN 88-2627121 • 501(c)3 • Salem, OR

Profile

Mangata Wellness is a mental health therapy center that aims to provide ethical and compassionate care to anyone in the Willamette Valley, regardless of ability to pay. Our services are particularly focused on supporting marginalized groups, such as the LGBTQ+ community, who have historically been excluded from the practice of mental health. We also focus on expanding mental health research and providing culturally-responsive care.

388 State St 1100Salem, OR 97301

www.mangatawellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$41,167

Down $522,463 (-93%) from 2023

Liabilities

Down

$41,167

Down $413,585 (-91%) from 2023

Net Assets

Down

$0

Down $108,878 (-100%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Up

$1,014,699

Up $524,438 (+107%) from 2023

Expenses

Up

$1,059,199

Up $567,492 (+115%) from 2023

Net Income

Down

-$44,500

Down $43,054 (-2977%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $563,630Liabilities 2023: $454,752Net Assets 2023: $108,8782023Assets 2024: $41,167Liabilities 2024: $41,167Net Assets 2024: $02024

Highlighted filing

2024

Assets$41,167
Liabilities$41,167
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $490,261Expenses 2023: $491,707Net Income 2023: -$1,4462023Revenue 2024: $1,014,699Expenses 2024: $1,059,199Net Income 2024: -$44,5002024

Highlighted filing

2024

Revenue$1,014,699
Expenses$1,059,199
Net Income-$44,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,167
Liabilities
$41,167
Net assets
$0
Revenue
$1,014,699
Expenses
$1,059,199
Net income
-$44,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.01$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.45$0.11$0.49$0.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,014,699
Mission and Program Overview

Mission

Mangata Wellness is a mental health therapy center that aims to provide ethical and compassionate care to anyone in the Willamette Valley, regardless of ability to pay. Our services are particularly focused on supporting marginalized groups, such as the LGBTQ+ community, who have historically been excluded from the practice of mental health. We also focus on expanding mental health research and providing culturally-responsive care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$450,261$0▼ $450,261
Pledges and Grants Receivable$40,000$0▼ $40,000
Cash and Non-Interest-Bearing Accounts$73,369$35,999▼ $37,370
Land, Buildings, and Equipment, Net-$5,168-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$563,630$41,167▼ $522,463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$454,752$42,429▼ $412,323
Other Liabilities-$-1,262-
Total Liabilities$454,752$41,167▼ $413,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,878--
Total Net Assets Fund Balance$108,878$0▼ $108,878
Total Liabilities and Net Assets / Fund Balance$563,630$41,167▼ $522,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,168-$5,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura WhiteDirector
Frank WhiteSecretary
Katy CroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,750
Program Service Revenue
$973,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$-44,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,452
Other Expenses$273,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,786--$697,786
Occupancy$165,989--$165,989
Other Employee Benefits$74,386--$74,386
Office Expenses$59,781--$59,781
Fees for Services Legal$12,711$647-$13,358
Payroll Taxes$13,280--$13,280
Insurance$7,186--$7,186
Advertising$6,739--$6,739
Interest-$6,546-$6,546
Fees for Services Accounting$2,900--$2,900
Other Expenses-$1,288-$1,288
Conferences and Meetings$1,210--$1,210
All Other Expenses-$757-$757
Total Functional Expenses$1,041,968$17,231$0$1,059,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retained Earnings$65,003
Owner's Investment$170
Opening balance equity$-3,371
Payroll wages and tax to pay$-4,714
Owner's Draw & Personal Expenses$-13,850
Net Income$-44,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mangata Wellness Inc
EIN
88-2627121
Phone
5039086050
Address
388 State St 1100, Salem, OR 97301

Signing Officer

Name
Laura White
Title
Director
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura White
Formed
2022
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
12

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
8338291120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$64378”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563630
IRS990/TotalAssetsEOYAmt041167
IRS990/TotalAssetsGrp/BOYAmt0563630
IRS990/TotalAssetsGrp/EOYAmt041167
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IRS990/TotalContributionsAmt040750
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454752
IRS990/TotalLiabilitiesEOYAmt041167
IRS990/TotalLiabilitiesGrp/BOYAmt0454752
IRS990/TotalLiabilitiesGrp/EOYAmt041167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01041968
IRS990/TotalProgramServiceRevenueAmt0973949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0973949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041167
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0388 State St 1100
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.mangatawellness.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mangata Wellness Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANG
ReturnHeader/Filer/EIN0882627121
ReturnHeader/Filer/PhoneNum05039086050
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 State St 1100
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823109419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dimov CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E 43rd Street Suite 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum08338291120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DIMOV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-29T16:39:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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