Civic Intelligence

Mental Wellness Collaborative

990EZ • Fiscal year 2023 • EIN 88-3072252

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MENTALWELLNESSJH.ORG
PO Box 1709Wilson, WY 83014

(307) 264-0409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.75x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$26,949

No earlier filing loaded for comparison.

Net Assets

$6,670

No earlier filing loaded for comparison.

Liabilities

$20,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

$126,288

No earlier filing loaded for comparison.

Expenses

$111,437

No earlier filing loaded for comparison.

Net Income

$14,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$26,949
Liabilities$20,279
Net Assets$6,670
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$126,288
Expenses$111,437
Net Income$14,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$126,288
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.

The mission of the mental wellness collaborative is to provide affordable, secure, and collaborative workspace for mental health providers in teton county, wyoming.

Program Services

DescriptionGrantsExpenses
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.$0$95,296
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY LONGDirector-$0--
CHARLOTTE ALEXANDER LCSWExecutive DirectorFT$0--
ELIZABETH CHEROUTESPresident-$0--
ANDY KINGVice President-$0--
JOANN CIOFFITreasurer-$0--
LYNNETTE GAERTNERSecretary-$0--
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotional. Amount: 3,187. Description: bank fees. Amount: 94. Description: meals. Amount: 327. Description: office expense. Amount: 7,575. Total to form 990-ez, line 16: 11,183.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable. Beg. Of year amount: 8,243. End of year amount: 10,923. Description: deposits. Beg. Of year amount: 0. End of year amount: 9,356.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03072640409
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE MENTAL WELLNESS COLLABORATIVE IS TO PROVIDE AFFORDABLE, SECURE, AND COLLABORATIVE WORKSPACE FOR MENTAL HEALTH PROVIDERS IN TETON COUNTY, WYOMING.
IRS990EZ/ProgramServiceRevenueAmt035469
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095296
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & PROMOTIONAL. AMOUNT: 3,187. DESCRIPTION: BANK FEES. AMOUNT: 94. DESCRIPTION: MEALS. AMOUNT: 327. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,575. TOTAL TO FORM 990-EZ, LINE 16: 11,183.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE ALEXANDER LCSW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072640409
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY MARROU
ReturnHeader/ReturnTs02024-11-15T17:26:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,949
Liabilities
$20,279
Net assets
$6,670
Revenue
$126,288
Expenses
$111,437
Net income
$14,851
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
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.26$1.11$0.15