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Nonprofit · EIN 85-1167847

WELLBEING COLLABORATIVE

Tax-exempt · RICHMOND, RI 02898

Financials

$193K$172K2023$200K$214K2024$165K$158K2025
Revenue Expenses · by fiscal year end
Financials of WELLBEING COLLABORATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$164,612$158,436$6,176$75,199–$75,199
December 31, 2024990-EZ$199,846$213,736-$13,890$69,023–$69,023
December 31, 2023990-EZ$192,504$172,114$20,390$82,913–$82,913
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$163,555
Investment income
$1,057

Expenses

Compensation of officers, directors and key employees
$56,350
Salaries, compensation and benefits (total)
$143,217
Professional fees and payments to contractors
$2,430
Occupancy
$656
Printing, publications and postage
$4,684
Other expenses
$7,449
Program services (functional)
$130,295

Balance sheet and other

Total assets, start of year
$69,023
Total assets, end of year
$75,199
Total liabilities, end of year
–
Net assets, end of year
$75,199
Cash, savings and investments
$75,199
Gross receipts
$164,612

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Daniel FitzgeraldExecutive Director25$56,350
Karen JohnsonChair1$0
The Rev Bettine BesierTreasurer2$0
Kally HanifinVice Chair1$0
Dorothy FitzgeraldSecretary1$0
Ann Marie LouzonBoard Member1$0
Kimberly PloettnerBoard Member1$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
Daniel FitzgeraldExecutive Director20$51,807
Karen JohnsonChair1$0
Anne Marie LouzonBoard Member1$0
Kimberly PloettnerBoard Member1$0
Eliza SpearsBoard Member1$0
Kally HanifinVice Chair1$0
Dorothy FitzgeraldSecretary1$0
Bettine BesierTreasurer2$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Daniel FitzgeraldExecutive Director30$41,483
Anne Marie LouzonBoard Member1$0
Dorothy FitzgeraldSecretary1$0
Kally HanifinVice Chair1$0
Bettine BesierTreasurer1$0
Karen JohnsonChair1$0

Address and contacts

Address (IRS master file)
1190 MAIN ST, RICHMOND, RI 02898-1080
In care of
% DANIEL J FITZGERALD
Mailing address (990-N for 2021)
PO Box 780, Wyoming RI 02898
Principal officer (990-N for 2021)
Daniel Fitzgerald, 252 Spring Street, Hope Valley RI 02898
Signed the 990-EZ
Daniel Fitzgerald, Executive Director
Phone
(401) 556-9603

Mission

Substance use prevention and mental health promotion education and community programming.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Mental Health Promotion
    Expenses $75,000 · grants $75,000
  • Substance Use Prevention
    Expenses $55,295 · grants $55,295

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
85-1167847
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E70)
Assets (IRS master file)
$75,199
Income (IRS master file)
$164,612

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$164,612$158,436$75,199IRS
990-EZDecember 2024$199,846$213,736$69,023IRS
990-EZDecember 2023$192,504$172,114$82,913XML
990-EZDecember 2022–––IRS
990-N for 2021
Officer: Daniel Fitzgerald
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Daniel Fitzgerald
December 31, 2020≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1167847).

Questions about WELLBEING COLLABORATIVE

What is the EIN of WELLBEING COLLABORATIVE?
The employer identification number (EIN) of WELLBEING COLLABORATIVE is 85-1167847.
Is WELLBEING COLLABORATIVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to WELLBEING COLLABORATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WELLBEING COLLABORATIVE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WELLBEING COLLABORATIVE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WELLBEING COLLABORATIVE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of WELLBEING COLLABORATIVE?
The 990-N for 2021 names Daniel Fitzgerald.
Who are the officers and directors of WELLBEING COLLABORATIVE?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $56,350 (Daniel Fitzgerald, Executive Director).
How much revenue does WELLBEING COLLABORATIVE have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $164,612, expenses of $158,436 and total assets of $75,199 at year end.

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