Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2019 • EIN 83-0278909

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileJHCCC.ORG

View Organization Page

PO Box 1868Jackson, WY 83001

(307) 733-2046

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,237

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,217,357

Up $160,640 (+4.0%) from 2018

Net Assets

Up

$4,036,729

Up $149,663 (+3.9%) from 2018

Liabilities

Up

$180,628

Up $10,977 (+6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$2,178,881

Up $73,552 (+3.5%) from 2018

Expenses

Down

$2,029,218

Down $3,095 (-0.2%) from 2018

Net Income

Up

$149,663

Up $76,647 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,931,492Liabilities 2011: $1,759,069Net Assets 2011: $2,172,4232011Assets 2012: $3,945,261Liabilities 2012: $1,647,213Net Assets 2012: $2,298,0482012Assets 2013: $3,851,114Liabilities 2013: $1,517,802Net Assets 2013: $2,333,3122013Assets 2014: $3,980,450Liabilities 2014: $1,325,085Net Assets 2014: $2,655,3652014Assets 2015: $3,926,964Liabilities 2015: $721,058Net Assets 2015: $3,205,9062015Assets 2016: $3,849,487Liabilities 2016: $207,063Net Assets 2016: $3,642,4242016Assets 2017: $4,005,974Liabilities 2017: $191,924Net Assets 2017: $3,814,0502017Assets 2018: $4,056,717Liabilities 2018: $169,651Net Assets 2018: $3,887,0662018Assets 2019: $4,217,357Liabilities 2019: $180,628Net Assets 2019: $4,036,7292019Assets 2020: $4,537,079Liabilities 2020: $442,385Net Assets 2020: $4,094,6942020Assets 2021: $4,781,473Liabilities 2021: $267,724Net Assets 2021: $4,513,7492021Assets 2022: $4,653,213Liabilities 2022: $217,075Net Assets 2022: $4,436,1382022Assets 2023: $5,641,042Liabilities 2023: $256,031Net Assets 2023: $5,385,0112023Assets 2024: $6,690,815Liabilities 2024: $419,644Net Assets 2024: $6,271,1712024

Highlighted filing

2019

Assets$4,217,357
Liabilities$180,628
Net Assets$4,036,729
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,045,554Expenses 2011: $1,938,778Net Income 2011: $106,7762011Expenses 2012: $2,138,7422012Revenue 2013: $2,027,054Expenses 2013: $1,991,790Net Income 2013: $35,2642013Revenue 2014: $2,191,217Expenses 2014: $1,869,164Net Income 2014: $322,0532014Revenue 2015: $2,421,059Expenses 2015: $1,870,518Net Income 2015: $550,5412015Revenue 2016: $2,476,686Expenses 2016: $2,040,168Net Income 2016: $436,5182016Revenue 2017: $2,105,586Expenses 2017: $1,933,960Net Income 2017: $171,6262017Revenue 2018: $2,105,329Expenses 2018: $2,032,313Net Income 2018: $73,0162018Revenue 2019: $2,178,881Expenses 2019: $2,029,218Net Income 2019: $149,6632019Revenue 2020: $2,202,472Expenses 2020: $2,144,507Net Income 2020: $57,9652020Revenue 2021: $2,880,716Expenses 2021: $2,470,661Net Income 2021: $410,0552021Revenue 2022: $2,298,778Expenses 2022: $2,376,389Net Income 2022: -$77,6112022Revenue 2023: $3,771,331Expenses 2023: $3,879,229Net Income 2023: -$107,8982023Revenue 2024: $4,926,441Expenses 2024: $4,040,281Net Income 2024: $886,1602024

Highlighted filing

2019

Revenue$2,178,881
Expenses$2,029,218
Net Income$149,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,178,881
Mission and Program Overview

Mission

Promoting mental wellness and providing essential mental health services in teton county regardless of a persons ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,946,382$2,875,733▼ $70,649
Cash and Non-Interest-Bearing Accounts$1,022,557$1,176,381▲ $153,824
Accounts Receivable$67,837$148,631▲ $80,794
Prepaid Expenses and Deferred Charges$12,250$12,534▲ $284
Pledges and Grants Receivable$4,678--
Total Assets$4,056,717$4,217,357▲ $160,640
Other Assets Total$3,013$4,078▲ $1,065
Liabilities
Accounts Payable and Accrued Expenses$166,638$176,550▲ $9,912
Other Liabilities$3,013$4,078▲ $1,065
Total Liabilities$169,651$180,628▲ $10,977
Net Assets / Fund Balance
Unrestricted Net Assets$3,887,066$4,036,729▲ $149,663
Total Net Assets Fund Balance$3,887,066$4,036,729▲ $149,663
Total Liabilities and Net Assets / Fund Balance$4,056,717$4,217,357▲ $160,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,590$671,440$2,207,030
Land$1,300,000-$1,300,000
Equipment$6,186$110,297$116,483
Other Land Buildings$33,957$43,724$77,681
Other Assets Org$4,078--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$134,237$134,237
Mary PokornyFinancial DirectorFT$40,017$40,017

Board Members and Trustees

NameTitle
Anne SchulerPresident
Carmel TiceVice President
Avi KantorBoard Member
Hadyn PeeryBoard Member
Laurent RouxBoard Member
Laurie HuffBoard Member
Pier TrudelleBoard Member
Shannon HasenackBoard Member
Susan DurfeeBoard Member
Kristen FoxSecretary
Emma HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,402
Program Service Revenue
$679,830
Investment Income
$5,534
Other Revenue
$2,115
All Other Contributions
$240,721
Change in Net Assets
$149,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,881
Total Revenue per Audited Statements
$2,178,881
Total Revenue per Form 990
$2,178,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,033
Other Expenses$449,185
Total Fundraising Expense$1,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$986,970$85,601-$1,072,571
Current Officers, Directors, Trustees, and Key Employees$24,203$216,438-$240,641
Other Employee Benefits$155,683$8,266-$163,949
Payroll Taxes$79,211$23,661-$102,872
Depreciation Depletion$64,053$11,303-$75,356
Office Expenses$39,388$5,707-$45,095
All Other Expenses$24,062$1,963$1,953$27,978
Insurance$23,351$4,121-$27,472
Travel$14,804$2,612-$17,416
Fees for Services Other$15,774--$15,774
Fees for Services Accounting$10,167$4,918-$15,085
Occupancy$5,784$1,021-$6,805
Advertising$5,333$941-$6,274
Other Expenses$3,932$451-$4,383
Fees for Services Legal$1,925--$1,925
Total Functional Expenses$1,637,085$390,180$1,953$2,029,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,218
Total Expenses per Audited Statements$2,029,218
Total Expenses per Form 990$2,029,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash Held in a Fiduciary$4,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The organization governing body reviews the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and is required to disclose annually interest that could give rise to conflict. These policies are monitored.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and financial statements are available by request. Our form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Jackson Hole Community Counseling
EIN
83-0278909
Address
PO BOX 1868, JACKSON, WY 83001

Signing Officer

Name
Diedre Ashley
Title
Executive Direc
Phone
3077332046
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
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IRS990/ReconcilationRevenueExpnssAmt0149663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05534
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND IS REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT. THESE POLICIES ARE MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. OUR FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt04217357
IRS990/TotalAssetsGrp/BOYAmt04056717

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,217,357
Liabilities
$180,628
Net assets
$4,036,729
Revenue
$2,178,881
Expenses
$2,029,218
Net income
$149,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.42$6.27$4.93$4.04$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.26$5.39$3.77$3.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.44$2.30$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.51$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.09$2.20$2.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$2.18$2.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$2.11$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.81$2.11$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$2.48$2.04$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.72$3.21$2.42$1.87$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.33$2.66$2.19$1.87$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.52$2.33$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.65$2.30$2.14
2011Summary only. Only limited summary data is available for this year.$3.93$1.76$2.17$2.05$1.94$0.11