E5 Therapy
- Assets
- $45.4k
- Revenue
- $589.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Suisun City, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-0535020
Organization Overview
E5 Therapy is located in Suisun City, CA. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, E5 Therapy employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E5 Therapy 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 12/2023, E5 Therapy generated $589.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 40.3% each year . All expenses for the organization totaled $585.8k during the year ending 12/2023. While expenses have increased by 39.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
E5 THERAPY PROVIDES MENTAL HEALTH SERVICES TO ANYONE WILLING TO PUT IN THE WORK FOR WELLNESS. OUR SPECIALIZATION IS CANINE-ASSISTED THERAPY FOR MILITARY VETERANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
E5 THERAPY PROVIDES MENTAL HEALTH SERVICES TO ANYONE WILLING TO PUT IN THE WORK FOR WELLNESS. OUR SPECIALIZATION IS CANINE-ASSISTED THERAPY FOR MILITARY VETERANS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew E Decker Lcsw Executive Director And Pre | OfficerTrustee | 65 | $108,750 |
Jeanine Decker MA Board Member | Trustee | 2 | $0 |
Jeff Jewell Mpa MA Board Member | Trustee | 2 | $0 |
Dr Brian S Mohlenhoff MD Board Member | Trustee | 2 | $0 |
Patrick Sheehan Board Member | Trustee | 2 | $0 |
Keetra Welling-Upton Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,333 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,333 |
| Total Program Service Revenue | $520,604 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,114 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $108,750 |
| Compensation of current officers, directors, key employees. | $21,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,809 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $34,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41 |
| Fees for services: Accounting | $10,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,156 |
| Office expenses | $8,290 |
| Information technology | $9,078 |
| Royalties | $0 |
| Occupancy | $74,635 |
| Travel | $1,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,493 |
| Interest | $21 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,322 |
| All other expenses | $2,730 |
| Total functional expenses | $585,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,420 |
| Total assets | $45,438 |
| Accounts payable and accrued expenses | $0 |
| 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 | $22,620 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $292 |
| Total liabilities | $22,912 |
| Net assets without donor restrictions | $22,526 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,438 |