Mental Health Collaborative Inc
- Assets
- $912.0k
- Revenue
- $163.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Hopkinton, MA
- Founding
- 07/2019
- Data as of
- 06/2021
- EIN
- 83-3765472
Organization Overview
Mental Health Collaborative Inc is located in Hopkinton, MA. The organization was established in 2019. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mental Health Collaborative Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health Collaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mental Health Collaborative Inc generated $163.6k in total revenue. All expenses for the organization totaled $187.5k during the year ending 06/2021. While expenses have increased by 7.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VISION OF MENTAL HEALTH COLLABORATIVE IS INFORMED, CARING, RESILIENT COMMUNITIES WHERE MENTAL HEALTH MATTERS.THE MISSION OF MENTAL HEALTH COLLABORATIVE IS TO EDUCATE WHOLE COMMUNITIES ABOUT MENTAL HEALTH. WE HOPE TO BUILD RESILIENT COMMUNITIES THROUGH EDUCATION AND AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND DEVELOPMENT TO PROMOTE MENTAL HEALTH EDUCATION AND AWARENESS AND DESTIGMATIZATION OF MENTAL ILLNESS. TIME WAS SPENT ATTENDING CONFERENCES AND TRAININGS TO RESEARCH, LEARN AND BECOME CERTIFIED IN VARIOUS MENTAL HEALTH EDUCATIONAL PROGRAMS. TIME WAS ALSO ALLOTTED FOR MULTIPLE MEETINGS WITH PROFESSIONALS IN THE FIELD OF EDUCATION AND PSYCHIATRY AND NON-PROFIT CONSULTANTS. THROUGH EXTENSIVE RESEARCH A COMPREHENSIVE, EVIDENCED BASED PROGRAM WAS FOUND WHICH CAN BE ADAPTED TO WHOLE COMMUNITIES TO MEET THE MISSION OF MENTAL HEALTH COLLABORATIVE. THIS PROGRAM TEACHES ALL SECTORS OF COMMUNITIES ABOUT MENTAL HEALTH LITERACY, HOW TO IDENTIFY WHEN HELP IS NEEDED, THEREBY GETTING TREATMENT EARLIER AND IMPROVING OUTCOMES IN ALL AREAS OF MENTAL HEALTH AND DECREASING STIGMA. DUE TO THE COVID-19 PANDEMIC, PROFESSIONALS PIVOTED AND BEGAN VIRTUAL TRAININGS TO SCHOOLS, COMMUNITIES AND ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abbie Rosenberg Executive Director | Officer | 50 | $95,000 |
Ellie Winthrop Vice President | OfficerTrustee | 5 | $0 |
Jean Bertschmann President | OfficerTrustee | 5 | $0 |
Kelly Karp Former Secretary | OfficerTrustee | 2 | $0 |
Joshua Levitt Treasurer | OfficerTrustee | 5 | $0 |
Brian Gross Secretary/former Board Member | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $141,611 |
| Investment income | $23,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,407 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $163,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,650 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,255 |
| Advertising and promotion | $7,467 |
| Office expenses | $2,911 |
| Information technology | $2,418 |
| Royalties | $0 |
| Occupancy | $7,200 |
| Travel | $150 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,358 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $658 |
| Insurance | $4,468 |
| All other expenses | $0 |
| Total functional expenses | $187,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,975 |
| Savings and temporary cash investments | $80,239 |
| Pledges and grants receivable | $14,550 |
| Accounts receivable, net | $4,350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $800,272 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $912,044 |
| Accounts payable and accrued expenses | $2,012 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,012 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $910,032 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mental Health Collaborative Inc has recieved totaling $21,986.
| Awarding Organization | Amount |
|---|---|
Hopkinton Country Club Charitable Foundation Inc Hopkinton, MA PURPOSE: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE | $7,500 |
Metrowest Health Foundation Inc Framingham, MA PURPOSE: BUILDING MENTAL HEALTH LITERACY FOR THE BIG BROTHERS BIG SISTERS METROWEST COMMUNITY | $7,275 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,211 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northeast Kingdom Human Services Inc Newport, VT | $26,990,165 | $46,798,072 |
Anna Freud Centre Howard Beach, NY | $61,886,244 | $23,211,727 |
Ability Beyond Disability Bethel, CT | $11,417,806 | $14,505,129 |
Gateway Counseling Center Inc Bronx, NY | $20,925,326 | $14,247,606 |
Hispanic Counseling Center Inc Hempstead, NY | $5,897,320 | $8,311,111 |
Amudim Community Resources Inc New York, NY | $9,190,985 | $9,020,569 |
Restoration Society Inc Buffalo, NY | $2,700,059 | $6,722,866 |
Windhorse Integrative Mental Health Inc Northampton, MA | $6,320,527 | $6,852,221 |
Loeb House Inc Pearl River, NY | $4,706,432 | $4,773,540 |
Venture House Inc Jamaica, NY | $3,282,920 | $4,595,049 |
Healthy Children Project Inc Harwich, MA | $4,090,183 | $3,822,607 |
Mental Health Leadership Initiative Inc Foxborough, MA | $3,196,555 | $1,264,079 |