C3 Wellbeing
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Supports schools and communities with substance abuse and mental health services. For fiscal year 2025 it reported $10.7M in revenue, $10.3M in expenses, and $2.8M in net assets.Pt I
Summary of the Filing
Where the work happens
Student Assistance Program (sap) State Contract Fund
Contracts with ri department of behavioral healthcare, developmental disabilities, and hospitals to provide a mechanism for intervening with high school, JR. High & middle school students who have drug, alcohol and other related problems.
Employee Assistance Program (eap) Service Fund
Contracts with private sector clients to provide intake assessment and referral services to employees experiencing difficulties with substance abuse and personal matters. Support for employers with training and critical incident response.
Regional Community Prevention Coalitions
Contracts with department of behavioral healthcare, developmental disabilities and hospitals to implement evidence based interventions in communities, in partnership with local prevention coalitions, to prevent and reduce the use of substances among youth and to support positive mental health strategies.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 6 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Judith Gourse-Hoffman | — | — | — | — | $131,673 | $118,660 |
| Sarah Dinklage | — | $122,979 | $126,509 | $120,958 | $121,289 | $109,483 |
| Kelly Wishart | $126,425 | $116,725 | $118,403 | $82,361 | — | — |
| Carol Schwartz | $108,565 | $105,601 | $107,663 | $102,673 | $108,816 | $97,738 |
| Glenn Miller | — | — | — | — | $107,376 | — |
| Melissa Emidy | $88,290 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 95% | — | — |
| Overhead ratio | 5% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 11% | — | — |
| Legal fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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