Civic Intelligence

Fremont Counseling Service Inc

990 • Fiscal year 2020 • EIN 83-0200857

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization Profilefremontcounseling.com

View Organization Page

748 Main StreetLander, WY 82520

(307) 332-2231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,857

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,318,967

Up $382,361 (+13%) from 2019

Net Assets

Up

$3,118,107

Up $341,538 (+12%) from 2019

Liabilities

Up

$200,860

Up $40,823 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$2,994,207

Up $444,095 (+17%) from 2019

Expenses

Down

$2,618,206

Down $109,695 (-4.0%) from 2019

Net Income

Up

$376,001

Up $553,790 (+311%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,480,205Liabilities 2011: $386,636Net Assets 2011: $3,093,5692011Assets 2012: $3,217,640Liabilities 2012: $120,744Net Assets 2012: $3,096,8962012Assets 2013: $3,072,346Liabilities 2013: $119,298Net Assets 2013: $2,953,0482013Assets 2014: $3,055,634Liabilities 2014: $167,772Net Assets 2014: $2,887,8622014Assets 2015: $3,079,368Liabilities 2015: $183,162Net Assets 2015: $2,896,2062015Assets 2016: $3,027,284Liabilities 2016: $157,437Net Assets 2016: $2,869,8472016Assets 2017: $2,971,741Liabilities 2017: $139,700Net Assets 2017: $2,832,0412017Assets 2018: $3,082,379Liabilities 2018: $119,529Net Assets 2018: $2,962,8502018Assets 2019: $2,936,606Liabilities 2019: $160,037Net Assets 2019: $2,776,5692019Assets 2020: $3,318,967Liabilities 2020: $200,860Net Assets 2020: $3,118,1072020Assets 2021: $3,393,864Liabilities 2021: $117,862Net Assets 2021: $3,276,0022021Assets 2022: $3,344,846Liabilities 2022: $172,076Net Assets 2022: $3,172,7702022Assets 2023: $3,376,779Liabilities 2023: $178,303Net Assets 2023: $3,198,4762023Assets 2024: $3,351,709Liabilities 2024: $132,462Net Assets 2024: $3,219,2472024

Highlighted filing

2020

Assets$3,318,967
Liabilities$200,860
Net Assets$3,118,107
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,387,9442011Expenses 2012: $3,182,0042012Revenue 2013: $2,959,236Expenses 2013: $3,128,422Net Income 2013: -$169,1862013Revenue 2014: $2,718,884Expenses 2014: $2,844,068Net Income 2014: -$125,1842014Revenue 2015: $2,811,823Expenses 2015: $2,763,161Net Income 2015: $48,6622015Revenue 2016: $2,908,289Expenses 2016: $2,866,198Net Income 2016: $42,0912016Revenue 2017: $2,627,083Expenses 2017: $2,700,171Net Income 2017: -$73,0882017Revenue 2018: $2,861,278Expenses 2018: $2,753,834Net Income 2018: $107,4442018Revenue 2019: $2,550,112Expenses 2019: $2,727,901Net Income 2019: -$177,7892019Revenue 2020: $2,994,207Expenses 2020: $2,618,206Net Income 2020: $376,0012020Revenue 2021: $2,440,311Expenses 2021: $2,434,736Net Income 2021: $5,5752021Revenue 2022: $2,505,231Expenses 2022: $2,415,999Net Income 2022: $89,2322022Revenue 2023: $2,676,200Expenses 2023: $2,705,601Net Income 2023: -$29,4012023Revenue 2024: $2,653,856Expenses 2024: $2,762,876Net Income 2024: -$109,0202024

Highlighted filing

2020

Revenue$2,994,207
Expenses$2,618,206
Net Income$376,001
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$2,994,207
Mission and Program Overview

Mission

Fremont counseling service, inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,246,278$1,283,810▲ $37,532
Land, Buildings, and Equipment, Net$1,112,660$1,144,143▲ $31,483
Cash and Non-Interest-Bearing Accounts$280,992$686,757▲ $405,765
Accounts Receivable$199,328$100,613▼ $98,715
Savings and Temporary Cash Investments$69,026$79,487▲ $10,461
Pledges and Grants Receivable$28,322$24,157▼ $4,165
Total Assets$2,936,606$3,318,967▲ $382,361
Liabilities
Accounts Payable and Accrued Expenses$154,583$156,519▲ $1,936
Mortgage Notes Payable Secured by Investment Property-$38,587-
Other Liabilities$5,454$5,754▲ $300
Total Liabilities$160,037$200,860▲ $40,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,776,569$3,118,107▲ $341,538
Total Net Assets Fund Balance$2,776,569$3,118,107▲ $341,538
Total Liabilities and Net Assets / Fund Balance$2,936,606$3,318,967▲ $382,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,390$1,423,310-
Equipment$163,753$537,810-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HayesExecutive DirectorFT$94,857$94,857
Bobbi BarrettControllerFT$55,141$55,141

Board Members and Trustees

NameTitle
Jeremy VukichPresident
Doug HillVice-President
Brian GreenMember
Dorothy KerwinMember
Jere HudakMember
Sue LeeMember
Kay KellnerSecretary
Diane LehtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,887,646
Investment Income
$89,770
Other Revenue
$16,791
Change in Net Assets
$376,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,206
Revenue Not Reported on Financial Statements
$14,001
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$14,001
Total Revenue per Audited Statements
$2,980,206
Total Revenue per Form 990
$2,994,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,693
Other Expenses$581,576
Grants and Similar Amounts Paid$115,937
Total Fundraising Expense$104,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,034,209$135,073$58,893$1,228,175
Other Employee Benefits$385,735$128,086$26,234$540,055
Current Officers, Directors, Trustees, and Key Employees-$152,463-$152,463
Grants to Domestic Individuals$115,937--$115,937
Occupancy$101,262--$101,262
Depreciation Depletion$89,027--$89,027
Other Expenses$58,128$16,462$3,372$58,128
Insurance$32,967--$32,967
Fees for Services Other$6,094$15,238$5,529$26,861
Office Expenses$16,719$1,820$373$18,912
All Other Expenses$11,518$1,839$376$13,733
Travel$10,645$908$186$11,739
Advertising-$3,050$625$3,675
Total Functional Expenses$2,016,099$497,751$104,356$2,618,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,638,668
Total Expenses per Form 990$2,618,206
Expenses per Audited Statements$2,604,205
Expenses Not Reported on Form 990$34,463
Expenses Not Reported on Financial Statements$14,001
Other Expense Adjustments$14,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews the form 990 in detail at the meeting that follows completion of the 990.”

Form 990, Part VI, Section B, line 12C

“The Board anually reviews all of the agencies policies and procedures. Each Director reads and signs a Conflict of Interest Disclosure. The members are then required to anounce at meetings throughout the year if any transactions might cause a conflict if interest, then recuse themselves during the voting.”

Form 990, Part VI, Section B, line 15A

“The Board approves the Executive Director's compensation package.”

Form 990, Part VI, Section C, line 18

“Available upon request at the Organization's administration office.”

Form 990, Part VI, Section C, line 19

“Currently the Form 990 is available on the Organization's website and Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Fremont Counseling Service Inc
EIN
83-0200857
Phone
3073322231
Address
748 Main Street, Lander, WY 82520

Signing Officer

Name
Kay Kellner
Title
Board President
Phone
3073322231
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Kellner
Formed
1959
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Michael JCometto CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There were no changes in the process from prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Realized Gain on Investments 14,001.”

Part XII, Line 2D - Other Adjustments:

“Unrealized Loss on Investments 34,463.”

Part XII, Line 4B - Other Adjustments:

“Realized Gain on Investment 14,001.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540055
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Communications, Interne
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Bad Debts and Collectio
IRS990/OtherExpensesGrp/FundraisingAmt08768
IRS990/OtherExpensesGrp/FundraisingAmt13372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116462
IRS990/OtherExpensesGrp/ProgramServicesAmt034196
IRS990/OtherExpensesGrp/ProgramServicesAmt179287
IRS990/OtherExpensesGrp/ProgramServicesAmt240375
IRS990/OtherExpensesGrp/ProgramServicesAmt358128
IRS990/OtherExpensesGrp/TotalAmt085776
IRS990/OtherExpensesGrp/TotalAmt179287
IRS990/OtherExpensesGrp/TotalAmt260209
IRS990/OtherExpensesGrp/TotalAmt358128
IRS990/OtherLiabilitiesGrp/BOYAmt05454
IRS990/OtherLiabilitiesGrp/EOYAmt05754
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0Gain on Investments
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12790
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014001
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12790
IRS990/OtherRevenueTotalAmt016791
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kay Kellner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0Pass Through Funding
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/Desc2PPP Funding
IRS990/ProgramServiceRevenueGrp/Desc3Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02180179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361943
IRS990/ProgSrvcAccomActy2Grp/Desc0Substance Abuse Services: FCS provided 4,261 hours of service to 256 individual enrolled clients. These clients were seen for services 3,281 times. Of these 256 enrolled clients: 99% were adult, 1% were under age 18; 71% were male, 29% were female; 2% were Veterans. The main source of referral for substance abuse service was the Court system. The target of substance abuse clients becoming employed was under target by 1%; and other substance abuse treatment completions exceeded target by 21%. Average wait time for a substance abuse intake was 2 days.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430003
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0672732
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services (Supported Independence Program - SIP): FCS provided 2,009 hours of free services to 617 unenrolled individuals in Fremont County. These individuals were seen for services 1,595 times.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240094
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071321
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093047
IRS990/PYInvestmentIncomeAmt061231
IRS990/PYOtherExpensesAmt0571823
IRS990/PYOtherRevenueAmt02964
IRS990/PYProgramServiceRevenueAmt02484032
IRS990/PYRevenuesLessExpensesAmt0-177789
IRS990/PYSalariesCompEmpBnftPaidAmt02063031
IRS990/PYTotalExpensesAmt02727901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02550112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0376001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02179071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02180179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02080166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02140354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010374122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt010374122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02180179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02080166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02140354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010374122
IRS990ScheduleA/TotalSupportAmt010703294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423310
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02403700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0701563
IRS990ScheduleD/ExpensesNotReportedAmt034463
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014001
IRS990ScheduleD/ExpensesSubtotalAmt02604205
IRS990ScheduleD/OtherExpensesIncludedAmt034463
IRS990ScheduleD/OtherExpensesNotIncludedAmt014001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014001
IRS990ScheduleD/RevenueSubtotalAmt02980206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Realized Gain on Investments 14,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Unrealized Loss on Investments 34,463.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Realized Gain on Investment 14,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144143
IRS990ScheduleD/TotalExpensesPerForm990Amt02618206
IRS990ScheduleD/TotalLiabilityAmt05754
IRS990ScheduleD/TotalRevenuePerForm990Amt02994207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02980206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02638668
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43504
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt83890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt93240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0QOL MH Emergency Subsistence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1QOL MH Health & Medical Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2QOL MH Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3QOL MH Prescription Meds
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4QOL MH Rec/Soc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5QOL MH Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6QOL SA Health & Medical Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7QOL SA Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8QOL SA Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9QOL SA Emergency Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AES - 01/26/21 09:36AM Worksheet Schedule I
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These Mental Health Funds are grants for individuals provided by the State of Wyoming for clients who are diagnosed mentally ill (SPMI) for adults or Severly Emotionally Disturbed (SED) for children. The diagnosis is checked by a clinician and case manager. Substance Abuse Funds are for clients who are receiving Substance Abuse treatment. The staff requesting the funds makes sure the clients are eligible.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,967
Liabilities
$200,860
Net assets
$3,118,107
Revenue
$2,994,207
Expenses
$2,618,206
Net income
$376,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.22$2.65$2.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.20$2.68$2.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.17$2.51$2.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.28$2.44$2.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$2.99$2.62$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.16$2.78$2.55$2.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$2.86$2.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$2.63$2.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$2.91$2.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.18$2.90$2.81$2.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$2.72$2.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$2.96$3.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.12$3.10$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.39$3.09$3.39