Elysian Mental Health Foundation
- Assets
- $21.7k
- Revenue
- $337.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- Data as of
- 12/2022
- EIN
- 84-4350945
Organization Overview
Elysian Mental Health Foundation is located in Billings, MT. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elysian Mental Health Foundation 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 12/2022, Elysian Mental Health Foundation generated $337.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $326.5k during the year ending 12/2022. While expenses have increased by 13.1% per year over the past 2 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL TESTING FOR OVER 600 CLIENTS PROVIDED BY 10 FULL AND PART-TIME COUNSELORS AND 1 PSYCHOLOGIST
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chandra Perez President | 40 | $89,765 | |
Julie Wulfekuhle Chairman | 10 | $19,992 | |
Carol Wulfekuhle Secretary Treasurer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $317,638 |
| Total Revenue | $337,638 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $109,757 |
| Other employee salaries and wages | $135,646 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $16,036 |
| Depreciation | $0 |
| Occupancy | $20,680 |
| Travel, conferences, and meetings | $2,226 |
| Printing and publications | $0 |
| Other expenses | $8,003 |
| Total operating and administrative expenses | $326,499 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $326,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,680 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $21,680 |
| Accounts payable and accrued expenses | $7,089 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $5,067 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Tukwila, WA | $90,228,461 | $76,293,584 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Comprehensive Healthcare Yakima, WA | $93,673,597 | $76,058,671 |
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Frontier Behavioral Health Spokane Mental Health Spokane, WA | $51,102,797 | $72,197,490 |
Downtown Emergency Service Center Seattle, WA | $82,577,717 | $63,387,531 |
Westcare California Inc Las Vegas, NV | $19,853,648 | $61,178,612 |
Allhealth Network Englewood, CO | $27,194,155 | $53,320,216 |
Navos Seattle, WA | $79,031,001 | $45,562,000 |
Valley Cities Counseling And Consultation Kent, WA | $68,516,464 | $52,441,462 |
Minnesota Teen Challenge Inc Minneapolis, MN | $104,665,347 | $61,277,407 |