Civic Intelligence

Fremont Counseling Service Inc

990 • Fiscal year 2021 • EIN 83-0200857

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,044

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,393,864

Up $74,897 (+2.3%) from 2020

Net Assets

Up

$3,276,002

Up $157,895 (+5.1%) from 2020

Liabilities

Down

$117,862

Down $82,998 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$2,440,311

Down $553,896 (-18%) from 2020

Expenses

Down

$2,434,736

Down $183,470 (-7.0%) from 2020

Net Income

Down

$5,575

Down $370,426 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$3,393,864
Liabilities$117,862
Net Assets$3,276,002
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$2,440,311
Expenses$2,434,736
Net Income$5,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,440,311
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$1,283,810$1,474,520▲ $190,710
Land, Buildings, and Equipment, Net$1,144,143$1,068,058▼ $76,085
Cash and Non-Interest-Bearing Accounts$686,757$546,849▼ $139,908
Savings and Temporary Cash Investments$79,487$284,683▲ $205,196
Accounts Receivable$100,613$13,417▼ $87,196
Pledges and Grants Receivable$24,157$6,337▼ $17,820
Total Assets$3,318,967$3,393,864▲ $74,897
Liabilities
Accounts Payable and Accrued Expenses$156,519$112,111▼ $44,408
Mortgage Notes Payable Secured by Investment Property$38,587--
Other Liabilities$5,754$5,751▼ $3
Total Liabilities$200,860$117,862▼ $82,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,118,107$3,276,002▲ $157,895
Total Net Assets Fund Balance$3,118,107$3,276,002▲ $157,895
Total Liabilities and Net Assets / Fund Balance$3,318,967$3,393,864▲ $74,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,363$1,479,337-
Equipment$143,695$584,988-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HayesExecutive DirectorFT$92,044$92,044
Bobbi BarrettControllerFT$54,257$54,257

Board Members and Trustees

NameTitle
Kay KellnerPresident
Jeremy VukichVice-president
Brian GreenMember
Charles RodgersMember
Doug HillMember
Sheri StanburyMember
Jere HudakSecretary
Diane LehtoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,378,544
Investment Income
$52,345
Other Revenue
$9,422
Change in Net Assets
$5,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,631
Revenue Not Reported on Financial Statements
$-152,320
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-152,320
Total Revenue per Audited Statements
$2,592,631
Total Revenue per Form 990
$2,440,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,531
Other Expenses$540,924
Total Fundraising Expense$92,532
Grants and Similar Amounts Paid$72,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$975,887$297,668$60,968$1,334,523
Other Employee Benefits$341,276$120,958$24,774$487,008
Depreciation Depletion$103,204--$103,204
Grants to Domestic Individuals$72,281--$72,281
Occupancy$64,360--$64,360
Insurance$36,256--$36,256
Fees for Services Other$35,374--$35,374
Other Expenses$8,644$11,520$2,360$22,524
All Other Expenses$17,399$403$82$17,884
Office Expenses$17,004--$17,004
Travel$7,271--$7,271
Advertising$3,184--$3,184
Total Functional Expenses$1,890,429$451,775$92,532$2,434,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,434,736
Total Expenses per Audited Statements$2,434,736
Total Expenses per Form 990$2,434,736
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$5,751
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
2022-05-16
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
34
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 unrealized gain on investments -152,320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on investment”

Raw XML AppendixShowing 400 of 481 raw XML fields

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/OtherExpensesGrp/Desc1COMMUNICATIONS, INTERNE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS AND COLLECTIO
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04348
IRS990/OtherExpensesGrp/FundraisingAmt12360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111520
IRS990/OtherExpensesGrp/ProgramServicesAmt077209
IRS990/OtherExpensesGrp/ProgramServicesAmt178527
IRS990/OtherExpensesGrp/ProgramServicesAmt252553
IRS990/OtherExpensesGrp/ProgramServicesAmt38644
IRS990/OtherExpensesGrp/TotalAmt0102783
IRS990/OtherExpensesGrp/TotalAmt178527
IRS990/OtherExpensesGrp/TotalAmt252553
IRS990/OtherExpensesGrp/TotalAmt322524
IRS990/OtherLiabilitiesGrp/BOYAmt05754
IRS990/OtherLiabilitiesGrp/EOYAmt05751
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13234
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06188
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13234
IRS990/OtherRevenueTotalAmt09422
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06337
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/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PPP FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338587
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE SERVICES: FCS PROVIDED 4,493 HOURS OF SERVICE TO 276 INDIVIDUAL ENROLLED CLIENTS. OF THESE 276 ENROLLED CLIENTS: 99% WERE ADULT, 1% WERE UNDER AGE 18; 64% WERE MALE, 36% WERE FEMALE; 6.88 WERE VETERANS. THE MAIN SOURCE OF REFERRAL FOR SUBSTANCE ABUSE SERVICE WAS THE COURT SYSTEM. THE TARGET OF SUBSTANCE ABUSE CLIENTS COMPLETING TREATMENT WAS 65% AND EXCEEDED TARGET BY 16%. AVERAGE WAIT TIME FOR A SUBSTANCE ABUSE INTAKE WAS 5 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437944
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0538234
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES (SUPPORTED INDEPENDENCE PROGRAM - SIP): FCS PROVIDED 993 HOURS OF FREE SERVICES TO 247 UNENROLLED INDIVIDUALS IN FREMONT COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221368
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115937
IRS990/PYInvestmentIncomeAmt089770
IRS990/PYOtherExpensesAmt0581576
IRS990/PYOtherRevenueAmt016791
IRS990/PYProgramServiceRevenueAmt02887646
IRS990/PYRevenuesLessExpensesAmt0376001
IRS990/PYSalariesCompEmpBnftPaidAmt01920693
IRS990/PYTotalExpensesAmt02618206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02994207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01578375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02029675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02080166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010263443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt010263443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02029675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02080166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01986597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010263443
IRS990ScheduleA/TotalSupportAmt010582766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01479337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02403700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0728683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02434736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-152320
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-152320
IRS990ScheduleD/RevenueSubtotalAmt02592631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED GAIN ON INVESTMENTS UNREALIZED GAIN ON INVESTMENTS -152,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAIN ON INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068058
IRS990ScheduleD/TotalExpensesPerForm990Amt02434736
IRS990ScheduleD/TotalLiabilityAmt05751
IRS990ScheduleD/TotalRevenuePerForm990Amt02440311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02434736
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4897
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5424
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7207
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 EMERGENCY SERVICES
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL AT THE MEETING THAT FOLLOWS COMPLETION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,864
Liabilities
$117,862
Net assets
$3,276,002
Revenue
$2,440,311
Expenses
$2,434,736
Net income
$5,575
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