2024-11-14T10:44:01-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 411946275 MENTAL HEALTH COLLECTIVE MENT 6128228227 3548 BRYANT AVE S MINNEAPOLIS MN 55408 ASHLEY TREPP EXECUTIVE DIRECTOR 6128228227 2024-11-14 1 0 NEAL EVERT P00046853 9528310085 2024-11-14 2023 2024-10-15 13:58:12Z WATERCOURSE COUNSELING CENTER ASHLEY TREPP 3548 BRYANT AVE S MINNEAPOLIS MN 55408 1657271 0 X WATERCOURSECOUNSELING.ORG X 1999 MN TO IMPROVE THE WELL-BEING AND ADDRESS THE MENTAL HEALTH NEEDS OF OUR DIVERSE COMMUNITY. WE PROVIDE CLINICAL SERVICES AT OUR NEIGHBORHOOD CLINIC AND SCHOOL-BASED SERVICES AT 12 SCHOOL LOCATIONS IN MINNEAPOLIS. SERVICES INCLUDE BILINGUAL CLINICAL SERVICES TO LATINO AND SOMALI IMMIGRANT STUDENTS AND FAMILIES. 8 8 34 5 0 0 1416318 1065560 552481 590654 146 637 54975 420 2023920 1657271 0 0 0 0 1241344 1387460 0 0 43741 449205 374817 1690549 1762277 333371 -105006 974866 852941 330250 313331 644616 539610 X WCC CENTERS COMMUNITY NEEDS IN THE DELIVERY OF HIGH QUALITY, ACCESSIBLE MENTAL HEALTH PROGRAMMING; CULTIVATES A STRENGTHS-BASED, EQUITY-FOCUSED, COMMUNITY-RESPONSIVE MENTAL HEALTH WORKFORCE; AND VALUES THE STRENGTHS AND WISDOM OF INDIVIDUALS AND COMMUNITIES. 0 0 1495807 590654 WCC'S CLINICAL SERVICE NUMBERS REMAINED STABLE DURING 2023. WATERCOURSE MENTAL HEALTH STAFF PROVIDED 10,817 TOTAL UNITS OF SERVICE. 388 CLIENTS RECEIVED SERVICES THROUGH OUR SCHOOL BASED PROGRAM FOR A TOTAL OF 3,066 BILLABLE SERVICES AT 17 SCHOOLS. 216 CLIENTS RECEIVED MENTAL HEALTH SERVICES AT OUR CLINIC. CLINICAL SUPERVISORS PROVIDED PROFESSIONAL TRAINING FOR 4 GRADUATE STUDENTS AND 11 CLINICAL PRACTITIONERS TOWARD INDEPENDENT LICENSURE IN FIELD OF MENTAL HEALTH. WCC'S SCHOOL BASED PROGRAMS ARE SUPPORTED BY LONG TERM CONTRACTS FROM MINNEAPOLIS PUBLIC SCHOOLS AND THE STATE OF MINNESOTA, WITH SUPPORT FOR UNINSURED CLIENTS COMING FROM HENNEPIN COUNTY. IN WCC'S SCHOOL BASED PROGRAMS, STAFF HELP STUDENTS AND THEIR FAMILIES DEAL WITH MENTAL HEALTH ISSUES THAT INTERFERE WITH ACADEMIC ENGAGEMENT AND SUCESS - ATTACHMENT ISSUES, ANXIETY AND DEPRESSION, ADJUSTMENT TO STRESSFUL SITUATIONS, EXPOSURE TO TRAUMATIC EVENTS, ETC. IN ADDITION TO PROVIDING INDIVIDUAL AND FAMILY SERVICES, STAFF PROVIDE GROUPS TO STUDENTS AND CONSULTATION TO SCHOOL STAFF. IN 2023, WCC ALSO PROVIDED AS SKILLS GROUPS FOR IMMIGRANT AND REFUGEE YOUTH IN PARTNERSHIPS WITH CLUES, SAPA WITH THE REFUGEE TRAUMA AND RESILIENCE CENTER AT BOSTON CHILDREN'S/HARVARD UNIVESITY. 1495807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MN X ASHLEY TREPP 6128228227 3548 BRYANT AVE S MINNEAPOLIS MN 55408 ASHLEY AGUY DIRECTOR 1.00 X 0 0 0 CHAD KERLIN CHAIR 2.00 X X 0 0 0 GBEMISOLA SAUNDERS DIRECTOR 1.00 X 0 0 0 JUDY CUMMINS DIRECTOR 1.00 X 0 0 0 LAURA CAMPION DIRECTOR 1.00 X 0 0 0 SARAH WASHINGTON DIRECTOR 1.00 X 0 0 0 NICOLAS RAHRICH TREASURER 2.00 X X 0 0 0 MARTHA OLSEN EXECUTIVE DIRECTOR 10.00 X 20950 0 1200 ASHLEY TREPP EXECUTIVE DIRECTOR 40.00 X 109200 0 3601 CHARLES SOCHA DIRECTOR OF FINANCE 40.00 X 70008 0 5020 JULIE KOCH CLINICAL DIRECTOR 40.00 X 81912 0 6047 282070 0 15868 1 0 0 0 0 947089 118471 1065560 PROGRAM SERVICE FEES 624100 590654 590654 590654 637 637 OTHER INCOME 624100 420 420 420 1657271 591074 0 637 X 1236847 1076668 123622 36557 57244 49830 5722 1692 93369 80596 10299 2474 270766 213811 56955 1831 1831 18928 13835 4870 223 12409 11566 783 60 7195 7195 9498 2849 6174 475 16700 11873 4398 429 PROGRAM EXPENSE 24534 24534 MN CARE TAX 6907 6907 STAFF DEVELOPMENT 3360 3335 25 BANK FEES 2681 2681 8 3 5 1762277 1495807 222729 43741 496884 326063 14044 14073 141388 219379 62740 40680 9058 11492 369630 128376 250752 241254 974866 852941 129819 118706 200431 194625 330250 313331 X 643116 539610 1500 0 644616 539610 974866 852941 -105006 0 X 0 1 X 1 0 X 539071 672012 1306983 1575618 1207460 5301144 539071 672012 1306983 1575618 1207460 5301144 5301144 2 3 7 146 637 795 1066 12473 1165 54975 420 70099 5372038 3020477 0.98680 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 286190 80577 205613 38440 47799 -9359 241254 X 1799171 141900 141900 1657271 0 1657271 1904177 141900 141900 1762277 0 1762277 PART X, LINE 2: WCC HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. WCC'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. WCC CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, WCC ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). PART X LINE 2 WCC HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. WCC'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. WCC CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, WCC ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT BUT NOT CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW A DRAFT OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED INFORMALLY FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BASED ON AN ANALYSIS OF THE MINNESOTA COUNCIL OF NONPROFITS' SALARY GUIDELINES. THE PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 213,811. MANAGEMENT AND GENERAL EXPENSES 56,955. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,766.