Civic Intelligence

Mercer Family Resource Center Inc

EIN 83-0211522 • 501(c)3 • Casper, WY

Profile

The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.

535 West YellowstoneCasper, WY 82601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,320

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,699,025

Up $144,909 (+5.7%) from 2023

Liabilities

Down

$245,612

Down $69,249 (-22%) from 2023

Net Assets

Up

$2,453,413

Up $214,158 (+9.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$943,743

Down $120,809 (-11%) from 2023

Expenses

Down

$920,290

Down $77,348 (-7.8%) from 2023

Net Income

Down

$23,453

Down $43,461 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $650,297Liabilities 2010: $44,750Net Assets 2010: $605,5472010Assets 2011: $1,413,972Liabilities 2011: $717,397Net Assets 2011: $696,5752011Assets 2012: $1,775,574Liabilities 2012: $208,807Net Assets 2012: $1,566,7672012Assets 2013: $1,805,500Liabilities 2013: $144,763Net Assets 2013: $1,660,7372013Assets 2014: $2,026,784Liabilities 2014: $158,840Net Assets 2014: $1,867,9442014Assets 2015: $1,954,797Liabilities 2015: $128,893Net Assets 2015: $1,825,9042015Assets 2016: $2,021,297Liabilities 2016: $160,977Net Assets 2016: $1,860,3202016Assets 2017: $2,019,748Liabilities 2017: $139,023Net Assets 2017: $1,880,7252017Assets 2018: $1,820,481Liabilities 2018: $139,935Net Assets 2018: $1,680,5462018Assets 2019: $1,834,538Liabilities 2019: $194,384Net Assets 2019: $1,640,1542019Assets 2020: $1,705,100Liabilities 2020: $179,196Net Assets 2020: $1,525,9042020Assets 2021: $1,921,298Liabilities 2021: $80,160Net Assets 2021: $1,841,1382021Assets 2022: $2,161,310Liabilities 2022: $76,791Net Assets 2022: $2,084,5192022Assets 2023: $2,554,116Liabilities 2023: $314,861Net Assets 2023: $2,239,2552023Assets 2024: $2,699,025Liabilities 2024: $245,612Net Assets 2024: $2,453,4132024

Highlighted filing

2024

Assets$2,699,025
Liabilities$245,612
Net Assets$2,453,413
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,028,5662010Expenses 2011: $1,034,8292011Expenses 2012: $1,020,8342012Revenue 2013: $1,088,508Expenses 2013: $994,538Net Income 2013: $93,9702013Revenue 2014: $1,230,685Expenses 2014: $1,039,034Net Income 2014: $191,6512014Revenue 2015: $940,374Expenses 2015: $967,746Net Income 2015: -$27,3722015Revenue 2016: $1,238,015Expenses 2016: $1,196,669Net Income 2016: $41,3462016Revenue 2017: $1,036,672Expenses 2017: $1,047,610Net Income 2017: -$10,9382017Revenue 2018: $970,491Expenses 2018: $1,079,283Net Income 2018: -$108,7922018Revenue 2019: $1,110,015Expenses 2019: $1,150,407Net Income 2019: -$40,3922019Revenue 2020: $820,491Expenses 2020: $934,741Net Income 2020: -$114,2502020Revenue 2021: $1,194,270Expenses 2021: $879,038Net Income 2021: $315,2322021Revenue 2022: $1,415,358Expenses 2022: $996,103Net Income 2022: $419,2552022Revenue 2023: $1,064,552Expenses 2023: $997,638Net Income 2023: $66,9142023Revenue 2024: $943,743Expenses 2024: $920,290Net Income 2024: $23,4532024

Highlighted filing

2024

Revenue$943,743
Expenses$920,290
Net Income$23,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,025
Liabilities
$245,612
Net assets
$2,453,413
Revenue
$943,743
Expenses
$920,290
Net income
$23,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.45$0.94$0.92$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.31$2.24$1.06$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.42$1.00$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.19$0.88$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$0.82$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$1.11$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$0.97$1.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$1.04$1.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$1.24$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.83$0.94$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.23$1.04$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.66$1.09$0.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.21$1.57$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.72$0.70$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,028,453
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,885,274$2,108,790▲ $223,516
Land, Buildings, and Equipment, Net$395,250$349,815▼ $45,435
Cash and Non-Interest-Bearing Accounts$221,909$183,766▼ $38,143
Pledges and Grants Receivable$6,708$22,943▲ $16,235
Savings and Temporary Cash Investments$16,928$17,184▲ $256
Prepaid Expenses and Deferred Charges$6,134$11,863▲ $5,729
Accounts Receivable$21,913$4,664▼ $17,249
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,554,116$2,699,025▲ $144,909
Other Assets Total-$0-
Liabilities
Deferred Revenue$191,725$134,369▼ $57,356
Accounts Payable and Accrued Expenses$123,136$111,243▼ $11,893
Total Liabilities$314,861$245,612▼ $69,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,239,255$2,453,413▲ $214,158
Total Net Assets Fund Balance$2,239,255$2,453,413▲ $214,158
Total Liabilities and Net Assets / Fund Balance$2,554,116$2,699,025▲ $144,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,689$554,338$873,027
Other Land Buildings$3,527$50,246$53,773
Land$27,599-$27,599
Equipment-$19,771$19,771
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cori Cosner-BurtonExecutive DirecFT$77,320$77,320

Board Members and Trustees

NameTitle
Natalie BetcherPresident
Cathy BerensVice President
David MonhollenBoard Member
Donald AbramsBoard Member
Kelly HeenanBoard Member
Kyle RidgewayBoard Member
Larry WilsonBoard Member
Tommy FosterBoard Member
Carrie CorriganSecretary
Bryan JungeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$691,845
Program Service Revenue
$50,627
Investment Income
$48,039
Other Revenue
$153,232
All Other Contributions
$542,351
Change in Net Assets
$23,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,487
Other Expenses$356,803
Total Fundraising Expense$30,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,413$49,370$19,685$380,468
Current Officers, Directors, Trustees, and Key Employees$63,402$10,052$3,170$76,624
Other Employee Benefits$53,977$8,557$3,291$65,825
Depreciation Depletion$45,435--$45,435
Payroll Taxes$33,267$5,274$2,029$40,570
Occupancy$34,655$2,212-$36,867
Advertising$30,751--$30,751
Fees for Services Accounting$10,388$1,688$909$12,985
Travel$12,196$778-$12,974
Insurance$7,257$2,419-$9,676
Other Expenses$8,559$558$186$9,303
All Other Expenses$6,156$326$125$6,607
Total Functional Expenses$805,839$84,100$30,351$920,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,630
Fundraising Direct Expenses$67,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing with the stars$188,922$188,922$67,513$121,409
Suicide prevention$12,708$12,708-$12,708
Total Events$201,630$201,630$67,513$134,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 reviews the tax return at their monthly meeting and approves of the tax return.”

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

“The Board and staff review their relationships to determine if there is a conflict of interest. The policy is reviewed but not discussed or monitored on a regular basis.”

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

“The Board compares salaries given to top management to top management salaries of similar organizations in the area.”

Form 990, Part VI, Section B, Line 15B

“The Board compares salaries given to employees to salaries of similar organizations in the area.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mercer Family Resource Center Inc
EIN
83-0211522
Phone
3072657366
Address
535 West Yellowstone, Casper, WY 82601

Signing Officer

Name
Cori Cosner-Burton
Title
Executive Direc
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
100

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111243
IRS990/AccountsReceivableGrp/BOYAmt021913
IRS990/AccountsReceivableGrp/EOYAmt04664
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.
IRS990/AdvertisingGrp/ProgramServicesAmt030751
IRS990/AdvertisingGrp/TotalAmt030751
IRS990/AllOtherContributionsAmt0542351
IRS990/AllOtherExpensesGrp/FundraisingAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06156
IRS990/AllOtherExpensesGrp/TotalAmt06607
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mercer Family Resource Center
IRS990/BooksInCareOfDetail/PhoneNum03072657366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 West Yellowstone
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221909
IRS990/CashNonInterestBearingGrp/EOYAmt0183766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03170
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010052
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076624
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0691845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048039
IRS990/CYOtherExpensesAmt0356803
IRS990/CYOtherRevenueAmt0153232
IRS990/CYProgramServiceRevenueAmt050627
IRS990/CYRevenuesLessExpensesAmt023453
IRS990/CYSalariesCompEmpBnftPaidAmt0563487
IRS990/CYTotalExpensesAmt0920290
IRS990/CYTotalFundraisingExpenseAmt030351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0943743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0191725
IRS990/DeferredRevenueGrp/EOYAmt0134369
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045435
IRS990/DepreciationDepletionGrp/TotalAmt045435
IRS990/Desc0Preventative and interventative individual and family group counseling; preventative education and training in area of substance abuse; reaching approximately 4,000 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0805839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0909
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01688
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010388
IRS990/FeesForServicesAccountingGrp/TotalAmt012985
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Cori Cosner-Burton
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2David Monhollen
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Ridgeway
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Heenan
IRS990/Form990PartVIISectionAGrp/PersonNm6Tommy Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Berens
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryan Junge
IRS990/Form990PartVIISectionAGrp/PersonNm9Natalie Betcher
IRS990/Form990PartVIISectionAGrp/PersonNm10Carrie Corrigan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067513
IRS990/FundraisingGrossIncomeAmt0201630
IRS990/GainOrLossGrp/SecuritiesAmt0-17197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0149494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01028453
IRS990/GrossRentsGrp/RealAmt019115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02419
IRS990/InsuranceGrp/ProgramServicesAmt07257
IRS990/InsuranceGrp/TotalAmt09676
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065236
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01885274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02108790
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349815
IRS990/LandBldgEquipCostOrOtherBssAmt0974170
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017197
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary exempt purpose is to provide counseling services for drug and alcohol abuse, primarily to teenaged individuals in Natrona County, Wyoming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02239255
IRS990/NetAssetsOrFundBalancesEOYAmt02453413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134117
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019115
IRS990/NetUnrlzdGainsLossesInvstAmt0190705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02239255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02453413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02212
IRS990/OccupancyGrp/ProgramServicesAmt034655
IRS990/OccupancyGrp/TotalAmt036867
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065825
IRS990/OtherExpensesGrp/Desc0Direct program costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank Service Charge
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0956
IRS990/OtherExpensesGrp/FundraisingAmt1186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ProgramServicesAmt0127269
IRS990/OtherExpensesGrp/ProgramServicesAmt143959
IRS990/OtherExpensesGrp/ProgramServicesAmt217155
IRS990/OtherExpensesGrp/ProgramServicesAmt38559
IRS990/OtherExpensesGrp/TotalAmt0127269
IRS990/OtherExpensesGrp/TotalAmt147781
IRS990/OtherExpensesGrp/TotalAmt217155
IRS990/OtherExpensesGrp/TotalAmt39303
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05274
IRS990/PayrollTaxesGrp/ProgramServicesAmt033267
IRS990/PayrollTaxesGrp/TotalAmt040570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011863
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0DUI and Parenting Classes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436978
IRS990/PYOtherRevenueAmt0238350
IRS990/PYProgramServiceRevenueAmt059178
IRS990/PYRevenuesLessExpensesAmt066914
IRS990/PYSalariesCompEmpBnftPaidAmt0560660
IRS990/PYTotalExpensesAmt0997638
IRS990/PYTotalRevenueAmt01064552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01071464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01138363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04667009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-180379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportPY170Pct00.84670
IRS990ScheduleA/PublicSupportTotal170Amt04169439
IRS990ScheduleA/SubstantialContributorsTotAmt0497570
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01138363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04667009
IRS990ScheduleA/TotalSupportAmt05265496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019771
IRS990ScheduleD/LandGrp/BookValueAmt027599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349815
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing with the stars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Suicide prevention
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.