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Source: IRS Form 990 via ProPublica Nonprofit Explorer
Total Revenue
▼$873K
Total Contributions
$873K
Total Expenses
▼$855.1K
Total Assets
$174.7K
Total Liabilities
▼$82.7K
Net Assets
$92K
Officer Compensation
→$190K
Other Salaries
$246.6K
Investment Income
▼$8
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$2.5M
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | SOUTH ORANGETOWN COMMUNITY AWARENESS OF SUBSTANCE ABUSE COALITION | $1.1M | FY2009 | Sep 2009 – Sep 2019 |
| Department of Health and Human Services | WELLCORE?S YMHFA PROJECT FOR THE NORTHERN HIGHLANDS - THE INCREASE IN YOUTH BEHAVIORAL HEALTH ISSUES, INCLUDING SMI AND SED, IN THE NORTHERN HIGHLANDS HAS BEEN DRAMATIC. RECOGNIZING THE RISE IN BEHAVIORAL HEALTH DISORDERS, ESPECIALLY DURING THE COVID-19 PANDEMIC, CALLS FOR THE NEED FOR MORE ROBUST MENTAL HEALTH AWARENESS TRAINING IN THE NORTHERN HIGHLANDS COMMUNITIES. THE GOALS AND MEASURABLE OBJECTIVES ESTABLISHED BY WELLCORE AND ITS COMMITTED PARTNERS FOR THE MHAT PROJECT WILL EXPAND THE CAPACITY OF OUR COMMUNITIES TO DETECT AND RESPOND TO BEHAVIORAL HEALTH ISSUES IMPACTING SCHOOL-AGED CHILDREN AND CHILDREN WITH SED TO CONNECT THOSE WITH BEHAVIORAL HEALTH ISSUES TO NEEDED SERVICES. OBJECTIVE 1: WELLCORE WILL CONDUCT OUTREACH AND ENGAGEMENT STRATEGIES WITH PARENTS AND CAREGIVERS AS EVIDENCED BY AN INCREASE BY 20% IN THE NUMBER OF INDIVIDUALS ATTENDING COMMUNITY MH/SA COMMUNITY PRESENTATIONS DURING THE 2021-22 FY OVER THE 2019-2020 IMPLEMENTATION YEAR. OBJECTIVE 2: INCREASE THE MENTAL HEALTH LITERACY OF SCHOOL PERSONNEL AND OTHER ADULTS WHO INTERACT WITH SCHOOL-AGED CHILDREN AS EVIDENCED BY AN INCREASE OF 20% IN THE NUMBER OF INDIVIDUALS TRAINED IN AN EVIDENCE-BASED PROGRAM DURING THE 2021-22 FY OVER THE 2019-2020 IMPLEMENTATION YEAR. OBJECTIVE 3: INCREASING THE CAPACITY OF COMMUNITIES TO RESPOND TO THE BEHAVIORAL HEALTH ISSUES OF SCHOOL-AGED CHILDREN AS EVIDENCED BY AN INCREASE BY 20% IN THE NUMBER OF INDIVIDUALS TRAINED IN AN EVIDENCE-BASED PROGRAM DURING THE 2021-22 FY OVER THE 2019-2020 IMPLEMENTATION YEAR. WELLCORE WILL USE A TRAINING LOG THAT DETAILS 630 UNDUPLICATED NUMBER OF INDIVIDUALS TRAINED, THE TOTAL NUMBER OF TRAINEES IN EACH TRAINING CLASS, THE TRAINEES’ ORGANIZATIONAL AFFILIATION, AND THE INSTRUCTORS TO ENSURE THAT THOSE BEING TRAINED ARE ADULTS WHO ARE IN CONTACT WITH ADOLESCENTS. IMPLEMENTING THE PLAN, WELLCORE WILL TRAIN EMERGENCY FIRST RESPONDERS, SCHOOL PERSONNEL, AND OTHER RELEVANT INDIVIDUALS; ESTABLISH LINKAGES WITH MH AGENCIES TO REFER INDIVIDUALS FOR APPROPRIATE SERVICES; TRAIN OTHERS TO UTILIZE CRISIS DE-ESCALATION TECHNIQUES; AND EDUCATE PARENTS AND OTHER CAREGIVERS OF THE COMMUNITY'S AVAILABLE RESOURCES. WELLCORE PREVIOUSLY IMPLEMENTED AN MHAT-FUNDED PROGRAM AND IS WELL-EQUIPPED TO NOT ONLY EXPAND LOCAL CAPACITY TO DETECT AND RESPOND TO ISSUES IMPACTING SCHOOL-AGED CHILDREN AND CHILDREN WITH SED BUT ALSO ASSESS AND REPORT ON PROJECT PERFORMANCE. | $491.6K | FY2023 | Dec 2022 – Sep 2026 |
| Department of Health and Human Services | WELLCORES NIIT PROJECT AWARE-C FOR ROCKLAND COUNTY, NY | $374.7K | FY2015 | Sep 2015 – Sep 2018 |
| Department of Health and Human Services | SOCASAS DRUG FREE COMMUNITIES MENTORING PROGRAM FOR THE PEER COALITION | $150K | FY2015 | Sep 2015 – Sep 2017 |
| Department of Health and Human Services | S. ORANGETOWN COMM. AWARENESS OF SUBSTANCE ABUSE COAL. DRUG FREE COMMUNITY PROJECT | $150K | FY2011 | Sep 2011 – Sep 2013 |
| Department of Health and Human Services | SOCASA STOP UNDERAGE DRINKING SUCCESS (SUDS) PROJECT | $144.8K | FY2012 | Sep 2012 – Sep 2016 |
| Department of Health and Human Services | SOCASAS STOP ACT PROJECT | $94.3K | FY2016 | Sep 2016 – Sep 2020 |
| Department of Health and Human Services | SOCASA'S STOP ACT PROJECT | $0 | FY2016 | Sep 2016 – Sep 2018 |
| Department of Health and Human Services | SOUTH ORANGETOWN COMMUNITY AWARENESS OF SUBSTANCE ABUSE COALITION | $0 | FY2009 | Sep 2009 – Sep 2019 |
| Department of Health and Human Services | WELLCORE'S NIIT PROJECT AWARE-C FOR ROCKLAND COUNTY, NY | $0 | FY2015 | Sep 2015 – Sep 2018 |
Department of Health and Human Services
$1.1M
SOUTH ORANGETOWN COMMUNITY AWARENESS OF SUBSTANCE ABUSE COALITION
Department of Health and Human Services
$491.6K
WELLCORE?S YMHFA PROJECT FOR THE NORTHERN HIGHLANDS - THE INCREASE IN YOUTH BEHAVIORAL HEALTH ISSUES, INCLUDING SMI AND SED, IN THE NORTHERN HIGHLANDS HAS BEEN DRAMATIC. RECOGNIZING THE RISE IN BEHAVIORAL HEALTH DISORDERS, ESPECIALLY DURING THE COVID-19 PANDEMIC, CALLS FOR THE NEED FOR MORE ROBUST MENTAL HEALTH AWARENESS TRAINING IN THE NORTHERN HIGHLANDS COMMUNITIES. THE GOALS AND MEASURABLE OBJECTIVES ESTABLISHED BY WELLCORE AND ITS COMMITTED PARTNERS FOR THE MHAT PROJECT WILL EXPAND THE CAPACITY OF OUR COMMUNITIES TO DETECT AND RESPOND TO BEHAVIORAL HEALTH ISSUES IMPACTING SCHOOL-AGED CHILDREN AND CHILDREN WITH SED TO CONNECT THOSE WITH BEHAVIORAL HEALTH ISSUES TO NEEDED SERVICES. OBJECTIVE 1: WELLCORE WILL CONDUCT OUTREACH AND ENGAGEMENT STRATEGIES WITH PARENTS AND CAREGIVERS AS EVIDENCED BY AN INCREASE BY 20% IN THE NUMBER OF INDIVIDUALS ATTENDING COMMUNITY MH/SA COMMUNITY PRESENTATIONS DURING THE 2021-22 FY OVER THE 2019-2020 IMPLEMENTATION YEAR. OBJECTIVE 2: INCREASE THE MENTAL HEALTH LITERACY OF SCHOOL PERSONNEL AND OTHER ADULTS WHO INTERACT WITH SCHOOL-AGED CHILDREN AS EVIDENCED BY AN INCREASE OF 20% IN THE NUMBER OF INDIVIDUALS TRAINED IN AN EVIDENCE-BASED PROGRAM DURING THE 2021-22 FY OVER THE 2019-2020 IMPLEMENTATION YEAR. OBJECTIVE 3: INCREASING THE CAPACITY OF COMMUNITIES TO RESPOND TO THE BEHAVIORAL HEALTH ISSUES OF SCHOOL-AGED CHILDREN AS EVIDENCED BY AN INCREASE BY 20% IN THE NUMBER OF INDIVIDUALS TRAINED IN AN EVIDENCE-BASED PROGRAM DURING THE 2021-22 FY OVER THE 2019-2020 IMPLEMENTATION YEAR. WELLCORE WILL USE A TRAINING LOG THAT DETAILS 630 UNDUPLICATED NUMBER OF INDIVIDUALS TRAINED, THE TOTAL NUMBER OF TRAINEES IN EACH TRAINING CLASS, THE TRAINEES’ ORGANIZATIONAL AFFILIATION, AND THE INSTRUCTORS TO ENSURE THAT THOSE BEING TRAINED ARE ADULTS WHO ARE IN CONTACT WITH ADOLESCENTS. IMPLEMENTING THE PLAN, WELLCORE WILL TRAIN EMERGENCY FIRST RESPONDERS, SCHOOL PERSONNEL, AND OTHER RELEVANT INDIVIDUALS; ESTABLISH LINKAGES WITH MH AGENCIES TO REFER INDIVIDUALS FOR APPROPRIATE SERVICES; TRAIN OTHERS TO UTILIZE CRISIS DE-ESCALATION TECHNIQUES; AND EDUCATE PARENTS AND OTHER CAREGIVERS OF THE COMMUNITY'S AVAILABLE RESOURCES. WELLCORE PREVIOUSLY IMPLEMENTED AN MHAT-FUNDED PROGRAM AND IS WELL-EQUIPPED TO NOT ONLY EXPAND LOCAL CAPACITY TO DETECT AND RESPOND TO ISSUES IMPACTING SCHOOL-AGED CHILDREN AND CHILDREN WITH SED BUT ALSO ASSESS AND REPORT ON PROJECT PERFORMANCE.
Department of Health and Human Services
$374.7K
WELLCORES NIIT PROJECT AWARE-C FOR ROCKLAND COUNTY, NY
Department of Health and Human Services
$150K
SOCASAS DRUG FREE COMMUNITIES MENTORING PROGRAM FOR THE PEER COALITION
Department of Health and Human Services
$150K
S. ORANGETOWN COMM. AWARENESS OF SUBSTANCE ABUSE COAL. DRUG FREE COMMUNITY PROJECT
Department of Health and Human Services
$144.8K
SOCASA STOP UNDERAGE DRINKING SUCCESS (SUDS) PROJECT
Department of Health and Human Services
$94.3K
SOCASAS STOP ACT PROJECT
Department of Health and Human Services
$0
SOCASA'S STOP ACT PROJECT
Department of Health and Human Services
$0
SOUTH ORANGETOWN COMMUNITY AWARENESS OF SUBSTANCE ABUSE COALITION
Department of Health and Human Services
$0
WELLCORE'S NIIT PROJECT AWARE-C FOR ROCKLAND COUNTY, NY
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Source: IRS e-Filed Form 990
No officer or director compensation data available for this organization.
This data is sourced from IRS Form 990, Part VII. It may not be available if the organization files Form 990-N (e-Postcard) or has not yet been enriched.
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $873K | $873K | $855.1K | $174.7K | $92K |
| 2022 | $512.1K | $512.1K | $515.6K | $126.9K | $74.1K |
| 2021 | $441.5K | $441.5K | $394K | $97.8K | $77.6K |
| 2020 | $494.9K | $494.9K | $493.9K | $103K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS Form 990 via ProPublica Nonprofit Explorer (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File · ProPublica Nonprofit Explorer
Tax-deductibility: IRS Publication 78
| $30.1K |
| 2019 | $501.8K | $501.8K | $586.3K | $47.9K | $29.1K |
| 2018 | $848.1K | $848.1K | $751.1K | $118.1K | $118.1K |
| 2017 | $529.7K | $522.1K | $569.3K | $25.2K | $21.2K |
| 2016 | $564.7K | $523.2K | $538.8K | $65.3K | $60.7K |
| 2015 | $588.8K | $581.5K | $612K | $38.9K | $34.8K |
| 2014 | $564.4K | $564.4K | $543.1K | $62K | $58K |
| 2013 | $524.2K | $523.3K | $509.6K | $40.4K | $36.7K |
| 2012 | $461.1K | $461.1K | $445.5K | $24K | $22K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2008 | 990-EZ | — |