Civic Intelligence

The Mental Wellness Collaborative

EIN 88-3072252 • 501(c)3

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,567

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$72,722

Up $45,773 (+170%) from 2023

Liabilities

Down

$10,353

Down $9,926 (-49%) from 2023

Net Assets

Up

$62,369

Up $55,699 (+835%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Down

$117,382

Down $8,906 (-7.1%) from 2023

Expenses

Down

$61,683

Down $49,754 (-45%) from 2023

Net Income

Up

$55,699

Up $40,848 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2023: $26,949Liabilities 2023: $20,279Net Assets 2023: $6,6702023Assets 2024: $72,722Liabilities 2024: $10,353Net Assets 2024: $62,3692024

Highlighted filing

2024

Assets$72,722
Liabilities$10,353
Net Assets$62,369
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0Revenue 2023: $126,288Expenses 2023: $111,437Net Income 2023: $14,8512023Revenue 2024: $117,382Expenses 2024: $61,683Net Income 2024: $55,6992024

Highlighted filing

2024

Revenue$117,382
Expenses$61,683
Net Income$55,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,722
Liabilities
$10,353
Net assets
$62,369
Revenue
$117,382
Expenses
$61,683
Net income
$55,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.62$1.17$0.62$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.20$0.07$1.26$1.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$239,392
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,949$65,031▲ $38,082
Land, Buildings, and Equipment, Net$0$7,641▲ $7,641
Accounts Receivable$0$50▲ $50
Total Assets$26,949$72,722▲ $45,773
Liabilities
Other Liabilities$20,279$9,516▼ $10,763
Deferred Revenue$0$837▲ $837
Total Liabilities$20,279$10,353▼ $9,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,670$62,369▲ $55,699
Total Net Assets Fund Balance$6,670$62,369▲ $55,699
Total Liabilities and Net Assets / Fund Balance$26,949$72,722▲ $45,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,641$1,175$8,816
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Charlotte Alexander LcswExecutive Director$44,567$44,567

Board Members and Trustees

NameTitle
Elizabeth CheroutesPresident
Andy KingVice President
Lindsay LongDirector
Lynnette GaertnerSecretary
Joann CioffiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-61,020
All Other Contributions
$178,402
Change in Net Assets
$55,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,977
Other Expenses$13,706
Total Fundraising Expense$11,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,284$11,142$11,141$44,567
Fees for Services Legal-$6,864-$6,864
Payroll Taxes$1,705$853$852$3,410
Office Expenses-$2,835-$2,835
Advertising$1,553--$1,553
Depreciation Depletion$1,175--$1,175
Other Expenses$400$44-$44
Total Functional Expenses$27,591$22,099$11,993$61,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the form 990 is provided to the board of directors for review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict-of-interest policy annually. Education about the policy is provided by the organization. Compliance with the policy is monitored by the board.”

Form 990, Part VI, Section B, Line 15A

“The executive director's performance is reviewed annually by the board of directors. The results are then utilized by the board of directors to establish the executive director's compensation for the following year.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Mental Wellness Collaborative
EIN
88-3072252
Phone
3072640409
Address
PO BOX 1709, WILSON, WY 83014

Signing Officer

Name
Charlotte Alexander Lcsw
Title
Executive Director
Phone
3072640409
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Alexander Lcsw
Formed
2022
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
9

Preparer

Firm
Mhp Advisory Services LLC
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT-OF-INTEREST POLICY ANNUALLY. EDUCATION ABOUT THE POLICY IS PROVIDED BY THE ORGANIZATION. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE RESULTS ARE THEN UTILIZED BY THE BOARD OF DIRECTORS TO ESTABLISH THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1709
IRS990/USAddress/CityNm0WILSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MENTALWELLNESSJH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ALEXANDER LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072640409
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MENTAL WELLNESS COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0883072252
ReturnHeader/Filer/PhoneNum03072640409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1709
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332276538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MHP ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY MARROU
ReturnHeader/ReturnTs02025-11-17T20:56:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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