2023-11-13T10:53:05-06:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 411946275 MENTAL HEALTH COLLECTIVE MENT 6128228227 3548 BRYANT AVE S MINNEAPOLIS MN 55408 ASHLEY TREPP EXECUTIVE DIRECTOR 6128228227 2023-11-10 1 ASHLEY TREPP 999009999 0 NEAL EVERT P00046853 9528310085 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WATERCOURSE COUNSELING CENTER ASHLEY TREPP 3548 BRYANT AVE S MINNEAPOLIS MN 55408 2023920 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 29 6 0 0 1158083 1416318 509408 552481 7 146 1165 54975 1668663 2023920 0 0 0 0 1145146 1241344 0 0 39434 165929 449205 1311075 1690549 357588 333371 601876 974866 290632 330250 311244 644616 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 1397527 552481 WCC'S CLINICAL SERVICE NUMBERS REMAINED STABLE DURING 2022. 324 CLIENTS WERE SEEN THROUGH OUR SCHOOL BASED PROGRAM FOR A TOTAL OF 5,381 BILLABLE SERVICES AT 17 SCHOOLS. ANOTHER 2,800 NON-BILLABLE SERVICES SUCH AS CONSULTATIONS WITH SCHOOL STAFF AND PARENTS WERE PROVIDED THAT DIRECTLY BENEFITED SCHOOL CHILDREN. APPROXIMATELY 1,000 NON-BILLABLE SERVICES BENEFITED SCHOOLS OR THE GENERAL COMMUNITY BY PROVIDING SUPPORT OR DEVELOPING SUPPORT TEAMS. CLINICIANS ALSO PROVIDED 2,800 THERAPY SERVICES TO CLIENTS AT OUR COMMUNITY CLINIC. WCC PROVIDED PROFESSIONAL TRAINING FOR 5 GRADUATE STUDENTS AND 10 CLINICAL PRACTITIONERS IN THE FIELD OF MENTAL HEALTH.OUR 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 OUR 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 2022, THE ORGANIZATION ALSO PROVIDED SKILLS GROUPS AND OUTREACH TO IMMIGRANT AND REFUGEE COMMUNITIES IN PARTNERSHIPS WITH CLUES, SAPA WITH THE REFUGEE TRAUMA AND RESILIENCE CENTER AT BOSTON CHILDREN'S/HARVARD. 1397527 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 0 0 0 0 0 0 0 0 0 1 9 0 1 29 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 CHARLES SOCHA 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 ASHLEY TREPP EXECUTIVE DIRECTOR 40.00 X 101083 0 3357 CHARLES SOCHA DIRECTOR OF FINANCE 40.00 X 61388 0 4762 JULIE KOCH CLINICAL DIRECTOR 40.00 X 68390 0 5642 230861 0 13761 1 0 0 0 0 1289755 126563 1416318 PROGRAM SERVICE FEES 624100 552481 552481 552481 146 146 OTHER INCOME 624100 54975 54975 54975 2023920 607456 0 146 X 244622 212942 24450 7230 875219 761872 87478 25869 38175 33230 3816 1129 83328 71929 9191 2208 20449 20449 257627 190736 66891 1563 1563 57256 41851 14732 673 6623 6173 418 32 7739 7739 9499 2850 6175 474 9965 7084 2625 256 STAFF DEVELOPMENT 33974 33721 253 PROGRAM EXPENSE 25900 25900 MISCELLANEOUS 10964 4045 6919 MN CARE TAX 5194 5194 2452 2452 1690549 1397527 253588 39434 88151 496884 49030 14044 172804 141388 27279 62740 4361 9058 369630 118878 260251 250752 601876 974866 84929 129819 3000 202703 200431 290632 330250 X 311244 643116 1500 311244 644616 601876 974866 333371 0 X 0 1 X 1 0 X 496390 539071 672012 1306983 1575618 4590074 496390 539071 672012 1306983 1575618 4590074 4590074 2 2 3 7 146 160 918 1066 12473 1165 54975 70597 4660831 2413831 0.98480 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 286191 87042 199149 38439 31836 6603 250752 X 2183220 159300 159300 2023920 0 2023920 1849848 159300 159300 1690548 0 1690548 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). 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 190,736. MANAGEMENT AND GENERAL EXPENSES 66,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,627.