Civic Intelligence

Carbon County Counseling Center

EIN 83-0212533 • 501(c)3 • Rawlins, WY

Profile

To provide professional counseling services related primarily to mental health and substance abuse to the residents of Carbon County, Wyoming.

PO Box 1056Rawlins, WY 82301

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

85th percentile

$163,481

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,744,431

Up $205,846 (+13%) from 2019

Liabilities

Down

$87,239

Down $3,363 (-3.7%) from 2019

Net Assets

Up

$1,657,192

Up $209,209 (+14%) from 2019

Operations
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$1,507,300

Up $189,832 (+14%) from 2019

Expenses

Down

$1,298,091

Down $103,315 (-7.4%) from 2019

Net Income

Up

$209,209

Up $293,147 (+349%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,220,725Liabilities 2010: $84,582Net Assets 2010: $1,136,1432010Assets 2011: $1,303,805Liabilities 2011: $67,812Net Assets 2011: $1,235,9932011Assets 2012: $1,342,541Liabilities 2012: $60,880Net Assets 2012: $1,281,6612012Assets 2013: $1,350,913Liabilities 2013: $76,245Net Assets 2013: $1,274,6682013Assets 2014: $1,325,755Liabilities 2014: $55,011Net Assets 2014: $1,270,7442014Assets 2015: $1,338,255Liabilities 2015: $45,852Net Assets 2015: $1,292,4032015Assets 2016: $1,382,927Liabilities 2016: $39,317Net Assets 2016: $1,343,6102016Assets 2017: $1,517,075Liabilities 2017: $55,684Net Assets 2017: $1,461,3912017Assets 2018: $1,585,566Liabilities 2018: $53,645Net Assets 2018: $1,531,9212018Assets 2019: $1,538,585Liabilities 2019: $90,602Net Assets 2019: $1,447,9832019Assets 2020: $1,744,431Liabilities 2020: $87,239Net Assets 2020: $1,657,1922020

Highlighted filing

2020

Assets$1,744,431
Liabilities$87,239
Net Assets$1,657,192
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,850,5832010Expenses 2011: $1,848,0002011Expenses 2012: $1,716,9822012Expenses 2013: $1,607,3162013Revenue 2014: $1,532,990Expenses 2014: $1,536,914Net Income 2014: -$3,9242014Revenue 2015: $1,552,342Expenses 2015: $1,530,683Net Income 2015: $21,6592015Revenue 2016: $1,534,707Expenses 2016: $1,483,500Net Income 2016: $51,2072016Revenue 2017: $1,405,062Expenses 2017: $1,287,281Net Income 2017: $117,7812017Revenue 2018: $1,331,478Expenses 2018: $1,260,948Net Income 2018: $70,5302018Revenue 2019: $1,317,468Expenses 2019: $1,401,406Net Income 2019: -$83,9382019Revenue 2020: $1,507,300Expenses 2020: $1,298,091Net Income 2020: $209,2092020

Highlighted filing

2020

Revenue$1,507,300
Expenses$1,298,091
Net Income$209,209
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,744,431
Liabilities
$87,239
Net assets
$1,657,192
Revenue
$1,507,300
Expenses
$1,298,091
Net income
$209,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.66$1.51$1.30$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$1.32$1.40$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.53$1.33$1.26$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$1.41$1.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.55$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.53$1.54$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.06$1.28$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.24$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.14$1.85
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,331,478
Mission and Program Overview

Mission

To provide professional counseling services related primarily to mental health and substance abuse to the residents of Carbon County, Wyoming.

Provide professional counseling services to the residents of Carbon County, WY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$212,893$747,914▲ $535,021
Savings and Temporary Cash Investments$1,097,826$685,565▼ $412,261
Land, Buildings, and Equipment, Net$105,072$97,619▼ $7,453
Accounts Receivable$60,332$39,190▼ $21,142
Pledges and Grants Receivable$33,570$7,936▼ $25,634
Prepaid Expenses and Deferred Charges$6,682$6,642▼ $40
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$1,517,075$1,585,566▲ $68,491
Liabilities
Other Liabilities$42,475$41,269▼ $1,206
Accounts Payable and Accrued Expenses$13,209$12,376▼ $833
Total Liabilities$55,684$53,645▼ $2,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,301$1,462,430▲ $77,129
Temporarily Rstr Net Assets$76,090$69,491▼ $6,599
Total Net Assets Fund Balance$1,461,391$1,531,921▲ $70,530
Total Liabilities and Net Assets / Fund Balance$1,517,075$1,585,566▲ $68,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,543$214,511$259,054
Other Land Buildings$14,259$175,743$190,002
Equipment$24,476$154,151$178,627
Land$14,341-$14,341
Other Securities$528,634--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GonzalesExecutive DirectorFT$120,723$25,827$146,550

Board Members and Trustees

NameTitle
Tim HofmannPresident
Emil LemichVice President
Cali O'HareBoard Member
Cindy BaumanBoard Member
Lindsey WestBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,549
Program Service Revenue
$124,476
Investment Income
$8,035
Other Revenue
$2,418
All Other Contributions
$320,703
Change in Net Assets
$70,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,331,478
Total Revenue per Form 990
$1,331,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,078
Other Expenses$238,659
Grants and Similar Amounts Paid$107,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,514$102,242-$496,756
Other Employee Benefits$131,042$74,226-$205,268
Current Officers, Directors, Trustees, and Key Employees-$121,224-$121,224
Grants to Domestic Individuals$107,211--$107,211
Payroll Taxes$35,732$20,241-$55,973
Occupancy$47,688$2,922-$50,610
All Other Expenses$23,239$16,278-$39,517
Pension Plan Contributions$22,891$12,966-$35,857
Depreciation Depletion$16,453$2,571-$19,024
Insurance$10,219$5,790-$16,009
Fees for Services Accounting-$15,000-$15,000
Other Expenses$11,850$2,963-$14,813
Advertising-$12,342-$12,342
Travel$4,232$1,058-$5,290
Conferences and Meetings$185$103-$288
Total Functional Expenses$867,424$393,524$0$1,260,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,948
Total Expenses per Audited Statements$1,260,948
Total Expenses per Form 990$1,260,948
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
Accrued Vacation Payable$41,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 auditor provides a copy of the Form 990 to the Board of Directors along with the audited financial statements and goes over both and answers any questions with that the Board has related to them.”

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

“The Board of Directors has a written conflict of interest policy that all employees, volunteers, Board members and anyone else entering into a relationship with Carbon County Counciling center must read, sign and return to the organization. They regularly monitor transactions with these entities or individuals.”

Form 990, Part VI, Section B, line 15

“The Board performs a review of pay of similar employees in similar positions for nonprofit organizations and basis compensation of that.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financal statements to any individual or group upon request.”

Filing and Contact Details

Filer

Filer Name
Carbon County Counseling Center
EIN
83-0212533
Phone
3073247156
Address
PO Box 1056, Rawlins, WY 82301

Signing Officer

Name
Patrick Gonzales
Title
Executive Director
Phone
3072347156
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gonzales
Formed
1987
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris M Smith
Phone
3072653800
Raw XML AppendixShowing 400 of 442 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt012342
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IRS990/BooksInCareOfDetail/PhoneNum03073247156
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Rawlins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082301
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525827
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm1Emil Lemich
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Hofmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Cali O'Hare
IRS990/Form990PartVIISectionAGrp/PersonNm4Lindsey West
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc2Clients Rent-Ohana
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211109
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide professional counseling, psychological testing, group sessions & evaluations in regard to assisting individuals and families with substance abuse problems
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138400
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide residential mental health and substance abuse services throughout the state of Wyoming and insure that all services funded by the Department of Health, Mental Health and Subtance Abuse Services Division, are provided in a uniform fashion throughout Carbon County consistant with the same service provided within every region.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087684
IRS990/PYInvestmentIncomeAmt07187
IRS990/PYOtherExpensesAmt0244925
IRS990/PYOtherRevenueAmt0873
IRS990/PYProgramServiceRevenueAmt0207999
IRS990/PYRevenuesLessExpensesAmt0117781
IRS990/PYSalariesCompEmpBnftPaidAmt0954672
IRS990/PYTotalExpensesAmt01287281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01196549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01326846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01340493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06383797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0927422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt06383797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01326846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01340493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06383797
IRS990ScheduleA/TotalSupportAmt06429157
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt044543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259054
IRS990ScheduleD/EquipmentGrp/BookValueAmt024476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178627
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01260948
IRS990ScheduleD/LandGrp/BookValueAmt014341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0219280
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1528634
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Valic Annuity Contract (Cash Surrender Value)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Valic NQDA Annuity Contract (Cash Surrender Value)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01331478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097619
IRS990ScheduleD/TotalBookValueSecuritiesAmt0747914
IRS990ScheduleD/TotalExpensesPerForm990Amt01260948
IRS990ScheduleD/TotalLiabilityAmt041269
IRS990ScheduleD/TotalRevenuePerForm990Amt01331478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260948
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Quality of Life (QOL) assistance to individuals in accordance with grant requirements of the Center's contract with the State of Wyoming, department of Health.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The assistance is made to individuals in accordance with grant requirements of the Center's contract with the State of Wyoming, department of Health. The use of the Quality of Life (QOL) funds by the Center are available individual clients whose needs, as identified in that client's treatment plan, require non-clinical supports and services in order to acheive the clinical outcomes of the client's treatment plan. To monitor these expenditures the Center has instituted internal control procedures to insure that the expenditure is requested by the counselor in charge of the client's treatment plan and then has to be approved by the Executive Director or his designee prior to payment of the expenditure.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The auditor provides a copy of the Form 990 to the Board of Directors along with the audited financial statements and goes over both and answers any questions with that the Board has related to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors has a written conflict of interest policy that all employees, volunteers, Board members and anyone else entering into a relationship with Carbon County Counciling center must read, sign and return to the organization. They regularly monitor transactions with these entities or individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board performs a review of pay of similar employees in similar positions for nonprofit organizations and basis compensation of that.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financal statements to any individual or group upon request.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076090
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069491
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01517075
IRS990/TotalAssetsEOYAmt01585566
IRS990/TotalAssetsGrp/BOYAmt01517075
IRS990/TotalAssetsGrp/EOYAmt01585566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01196549
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867424
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055684
IRS990/TotalLiabilitiesEOYAmt053645
IRS990/TotalLiabilitiesGrp/BOYAmt055684
IRS990/TotalLiabilitiesGrp/EOYAmt053645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531921
IRS990/TotalOtherCompensationAmt025827
IRS990/TotalProgramServiceExpensesAmt0867424
IRS990/TotalProgramServiceRevenueAmt0124476
IRS990/TotalReportableCompFromOrgAmt0120723
IRS990/TotalRevenueGrp/ExclusionAmt08035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01585566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01058
IRS990/TravelGrp/ProgramServicesAmt04232
IRS990/TravelGrp/TotalAmt05290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01385301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01462430
IRS990/UponRequestInd0X

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