Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,979,697
Up $199,981 (+11%) from 2019
Net Assets
Up$1,532,736
Up $182,259 (+13%) from 2019
Liabilities
Up$446,961
Up $17,692 (+4.1%) from 2019
Revenue
Up$2,486,823
Up $201,313 (+8.8%) from 2019
Expenses
Down$2,304,534
Down $552,875 (-19%) from 2019
Net Income
Up$182,289
Up $754,188 (+132%) from 2019
Provide mental heath services
Provide mental health services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,402,686 | $1,325,445 | ▼ $77,241 |
| Cash and Non-Interest-Bearing Accounts | $136,627 | $439,754 | ▲ $303,127 |
| Accounts Receivable | $193,859 | $109,562 | ▼ $84,297 |
| Savings and Temporary Cash Investments | $38,600 | $77,125 | ▲ $38,525 |
| Prepaid Expenses and Deferred Charges | $7,944 | $27,811 | ▲ $19,867 |
| Total Assets | $1,779,716 | $1,979,697 | ▲ $199,981 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,950 | $334,164 | ▲ $305,214 |
| Accounts Payable and Accrued Expenses | $358,925 | $81,467 | ▼ $277,458 |
| Other Liabilities | $41,394 | $31,330 | ▼ $10,064 |
| Total Liabilities | $429,269 | $446,961 | ▲ $17,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,350,447 | $1,532,736 | ▲ $182,289 |
| Total Net Assets Fund Balance | $1,350,447 | $1,532,736 | ▲ $182,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,779,716 | $1,979,697 | ▲ $199,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,088,378 | $814,445 | $1,902,823 |
| Land | $220,034 | - | $220,034 |
| Equipment | $13,492 | $145,322 | $158,814 |
| Other Land Buildings | $3,541 | $123,191 | $126,732 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Russler | Exec Directo | FT | $110,891 | $110,891 |
| Mary Johnson | Exec Directo | - | $58,352 | $58,352 |
| Name | Title |
|---|---|
| Nancy Frederick | President |
| David Nicholas | Director |
| Jay Stallings | Director |
| Jimmy Phelps | Director |
| Linda Anderson | Director |
| John Davis | Secretary |
| Marty Hinkle | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,852,747 |
| Other Expenses | $451,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,098,982 | $201,897 | - | $1,300,879 |
| Other Employee Benefits | $348,503 | $31,327 | - | $379,830 |
| Fees for Services Other | $74,781 | $73,309 | - | $148,090 |
| Payroll Taxes | $90,744 | $21,286 | - | $112,030 |
| Depreciation Depletion | - | $82,277 | - | $82,277 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,008 | - | $60,008 |
| Occupancy | $27,299 | $23,596 | - | $50,895 |
| Office Expenses | $14,180 | $26,865 | - | $41,045 |
| Conferences and Meetings | $16,902 | $18,757 | - | $35,659 |
| Insurance | $22,185 | $6,958 | - | $29,143 |
| Other Expenses | $3,080 | $2,142 | - | $5,222 |
| Total Functional Expenses | $1,714,937 | $589,597 | $0 | $2,304,534 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,304,534 |
| Total Expenses per Audited Statements | $2,304,534 |
| Total Expenses per Form 990 | $2,304,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Absences | $31,330 |
“A copy of form 990 is provided to the board of directors for review and approval prior to being filed.”
“A copy of governing documents and financial statements are available to the public upon request.”
“Effective july 20, 2013 the center entered into an executive director agreement with yellowstone behavioral health center (ybhc). Under this agreement the executive director is required to dedicate time and effort to each of the two centers as he deems necessary. The cost of all compensation is required to be borne equally by the center and ybhc. This compensation agreement also includes fringe benefits, which include contributions to a simple plan, coverage under medical insurance plan, a 25,000 term life insurance policy, and any other benefits provided to employees pursuant to personnel policy. All salary (and benefits) costs are initially paid by cpcc; a subsequent invoice is then submitted to ybhc for reimbursement of their portion of the payroll costs for the services provided by the executive director. The term of this agreement is effective as of august 8th 2015. The agreement ended in december of 2019 with the resignation of the current director. Both centers agreed to employ their own director. A shared services agreement was also made effective on september 10th 2013 between the cpcc and ybhc. This agreement covers the various services that will be shared between the two centers as a result of executive director agreement (as discussed above). The two centers agree to share the following services and administrative functions: information technology, billing of clients, administration of grants or contracts, applications for grants or contracts, bookkeeping services, and human resource services. The agreement is in effect as long as the two centers share the same executive director, or after 90 days written notice of termination of the agreement, whichever comes first. In the event the two centers no longer share the same executive director, both entities agree to work cooperatively with one another to either enter into another shared services agreement, or work to separate the functions between the centers. The centers will divide the cost for the shared services as described above based on a 50/50 split. However, both centers agree to mutually examine and test this cost sharing during the first six months of the agreement and if documented proof can be made by either center that this 50/50 split is not fair, the parties agree to adjust the percentage accordingly. The two centers will maintain separate checking accounts for all income and expenses. Each center will also prepare separate financial statements to be audited separately per state contract requirements. A separate and independent board will be maintained for each center, and the overall policies of each counseling center will remain the responsibility of each entity's board of directors. In addition to the shared services agreement, cpcc and ybhc began operating under a joint venture agreement effective march 1st, 2017. This agreement included the establishment of intermountain health centers ("imhc"), a wyoming public benefit corporation. Four members form the board of each entity serve on the imhc board pursuant to the imhc by-laws adopted in april 2017. The primary purpose of imhc is to contract with the wyoming department of health for provision of mental health, substance abuse, and human services to the citizens of park and washakie counties through a single entity. Cpcc and ybhc will contract with imhc for provision of those services under the joint venture agreement. Line 11a during the year ended june 30th 2018 the center received notice of a complaint filed by a former employee with the u.s. Equal opportunity commissions ("eeoc") alleging a violation of the americans with disabilities act. During the year ended june 30th, 2020 the center entered into an agreement to settle and release the claims against the center by the plaintiff, without any admission of guilty by the center, in consideration for 40,000. Pursuant to the agreement the plaintiff has withdrawn their complaint with eeoc and released the center from any and all claims. The eeoc has”
“To provide client assistance to clients”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 358925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 18564 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073476165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 SOUTH 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WORLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1576237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 675 |
| IRS990/CYOtherExpensesAmt | 0 | 451787 |
| IRS990/CYOtherRevenueAmt | 0 | 100723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 809188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1852747 |
| IRS990/CYTotalExpensesAmt | 0 | 2304534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2486823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82277 |
| IRS990/Desc | 0 | PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO WASHAKIE COUNTY,WYOMING RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1714937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK RUSSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMY PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY STALLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -620 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1557673 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2533130 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 52464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29143 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1082958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1402686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1325445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2408403 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 620 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 45687 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MENTAL HEALTH SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28950 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 334164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1350447 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1532736 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -620 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6777 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1350447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1532736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 348503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379830 |
| IRS990/OtherExpensesGrp/Desc | 0 | LITIGATION SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41394 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31330 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSE WAGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43507 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10439 |
| IRS990/OtherRevenueTotalAmt | 0 | 93946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1098982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1300879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112030 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27811 |
| IRS990/PrincipalOfficerNm | 0 | MARY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WASHAKIE WORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KIDS KORNER |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE CLIENT ASSISTANCE TO CLIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EFFECTIVE JULY 20, 2013 THE CENTER ENTERED INTO AN EXECUTIVE DIRECTOR AGREEMENT WITH YELLOWSTONE BEHAVIORAL HEALTH CENTER (YBHC). UNDER THIS AGREEMENT THE EXECUTIVE DIRECTOR IS REQUIRED TO DEDICATE TIME AND EFFORT TO EACH OF THE TWO CENTERS AS HE DEEMS NECESSARY. THE COST OF ALL COMPENSATION IS REQUIRED TO BE BORNE EQUALLY BY THE CENTER AND YBHC. THIS COMPENSATION AGREEMENT ALSO INCLUDES FRINGE BENEFITS, WHICH INCLUDE CONTRIBUTIONS TO A SIMPLE PLAN, COVERAGE UNDER MEDICAL INSURANCE PLAN, A 25,000 TERM LIFE INSURANCE POLICY, AND ANY OTHER BENEFITS PROVIDED TO EMPLOYEES PURSUANT TO PERSONNEL POLICY. ALL SALARY (AND BENEFITS) COSTS ARE INITIALLY PAID BY CPCC; A SUBSEQUENT INVOICE IS THEN SUBMITTED TO YBHC FOR REIMBURSEMENT OF THEIR PORTION OF THE PAYROLL COSTS FOR THE SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR. THE TERM OF THIS AGREEMENT IS EFFECTIVE AS OF AUGUST 8TH 2015. THE AGREEMENT ENDED IN DECEMBER OF 2019 WITH THE RESIGNATION OF THE CURRENT DIRECTOR. BOTH CENTERS AGREED TO EMPLOY THEIR OWN DIRECTOR. A SHARED SERVICES AGREEMENT WAS ALSO MADE EFFECTIVE ON SEPTEMBER 10TH 2013 BETWEEN THE CPCC AND YBHC. THIS AGREEMENT COVERS THE VARIOUS SERVICES THAT WILL BE SHARED BETWEEN THE TWO CENTERS AS A RESULT OF EXECUTIVE DIRECTOR AGREEMENT (AS DISCUSSED ABOVE). THE TWO CENTERS AGREE TO SHARE THE FOLLOWING SERVICES AND ADMINISTRATIVE FUNCTIONS: INFORMATION TECHNOLOGY, BILLING OF CLIENTS, ADMINISTRATION OF GRANTS OR CONTRACTS, APPLICATIONS FOR GRANTS OR CONTRACTS, BOOKKEEPING SERVICES, AND HUMAN RESOURCE SERVICES. THE AGREEMENT IS IN EFFECT AS LONG AS THE TWO CENTERS SHARE THE SAME EXECUTIVE DIRECTOR, OR AFTER 90 DAYS WRITTEN NOTICE OF TERMINATION OF THE AGREEMENT, WHICHEVER COMES FIRST. IN THE EVENT THE TWO CENTERS NO LONGER SHARE THE SAME EXECUTIVE DIRECTOR, BOTH ENTITIES AGREE TO WORK COOPERATIVELY WITH ONE ANOTHER TO EITHER ENTER INTO ANOTHER SHARED SERVICES AGREEMENT, OR WORK TO SEPARATE THE FUNCTIONS BETWEEN THE CENTERS. THE CENTERS WILL DIVIDE THE COST FOR THE SHARED SERVICES AS DESCRIBED ABOVE BASED ON A 50/50 SPLIT. HOWEVER, BOTH CENTERS AGREE TO MUTUALLY EXAMINE AND TEST THIS COST SHARING DURING THE FIRST SIX MONTHS OF THE AGREEMENT AND IF DOCUMENTED PROOF CAN BE MADE BY EITHER CENTER THAT THIS 50/50 SPLIT IS NOT FAIR, THE PARTIES AGREE TO ADJUST THE PERCENTAGE ACCORDINGLY. THE TWO CENTERS WILL MAINTAIN SEPARATE CHECKING ACCOUNTS FOR ALL INCOME AND EXPENSES. EACH CENTER WILL ALSO PREPARE SEPARATE FINANCIAL STATEMENTS TO BE AUDITED SEPARATELY PER STATE CONTRACT REQUIREMENTS. A SEPARATE AND INDEPENDENT BOARD WILL BE MAINTAINED FOR EACH CENTER, AND THE OVERALL POLICIES OF EACH COUNSELING CENTER WILL REMAIN THE RESPONSIBILITY OF EACH ENTITY'S BOARD OF DIRECTORS. IN ADDITION TO THE SHARED SERVICES AGREEMENT, CPCC AND YBHC BEGAN OPERATING UNDER A JOINT VENTURE AGREEMENT EFFECTIVE MARCH 1ST, 2017. THIS AGREEMENT INCLUDED THE ESTABLISHMENT OF INTERMOUNTAIN HEALTH CENTERS ("IMHC"), A WYOMING PUBLIC BENEFIT CORPORATION. FOUR MEMBERS FORM THE BOARD OF EACH ENTITY SERVE ON THE IMHC BOARD PURSUANT TO THE IMHC BY-LAWS ADOPTED IN APRIL 2017. THE PRIMARY PURPOSE OF IMHC IS TO CONTRACT WITH THE WYOMING DEPARTMENT OF HEALTH FOR PROVISION OF MENTAL HEALTH, SUBSTANCE ABUSE, AND HUMAN SERVICES TO THE CITIZENS OF PARK AND WASHAKIE COUNTIES THROUGH A SINGLE ENTITY. CPCC AND YBHC WILL CONTRACT WITH IMHC FOR PROVISION OF THOSE SERVICES UNDER THE JOINT VENTURE AGREEMENT. LINE 11A DURING THE YEAR ENDED JUNE 30TH 2018 THE CENTER RECEIVED NOTICE OF A COMPLAINT FILED BY A FORMER EMPLOYEE WITH THE U.S. EQUAL OPPORTUNITY COMMISSIONS ("EEOC") ALLEGING A VIOLATION OF THE AMERICANS WITH DISABILITIES ACT. DURING THE YEAR ENDED JUNE 30TH, 2020 THE CENTER ENTERED INTO AN AGREEMENT TO SETTLE AND RELEASE THE CLAIMS AGAINST THE CENTER BY THE PLAINTIFF, WITHOUT ANY ADMISSION OF GUILTY BY THE CENTER, IN CONSIDERATION FOR 40,000. PURSUANT TO THE AGREEMENT THE PLAINTIFF HAS WITHDRAWN THEIR COMPLAINT WITH EEOC AND RELEASED THE CENTER FROM ANY AND ALL CLAIMS. THE EEOC HAS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VIII |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.