Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2023 • EIN 83-0278909

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$194,174

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,641,042

Up $987,829 (+21%) from 2022

Net Assets

Up

$5,385,011

Up $948,873 (+21%) from 2022

Liabilities

Up

$256,031

Up $38,956 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$3,771,331

Up $1,472,553 (+64%) from 2022

Expenses

Up

$3,879,229

Up $1,502,840 (+63%) from 2022

Net Income

Down

-$107,898

Down $30,287 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$5,641,042
Liabilities$256,031
Net Assets$5,385,011
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$3,771,331
Expenses$3,879,229
Net Income-$107,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,771,331
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$2,774,976$2,706,009▼ $68,967
Savings and Temporary Cash Investments$1,710,966$2,324,739▲ $613,773
Cash and Non-Interest-Bearing Accounts$47,433$446,698▲ $399,265
Accounts Receivable$80,204$140,912▲ $60,708
Prepaid Expenses and Deferred Charges$19,138$13,684▼ $5,454
Total Assets$4,653,213$5,641,042▲ $987,829
Other Assets Total$20,496$9,000▼ $11,496
Liabilities
Accounts Payable and Accrued Expenses$205,579$246,544▲ $40,965
Other Liabilities$11,496$9,487▼ $2,009
Total Liabilities$217,075$256,031▲ $38,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,436,138$5,385,011▲ $948,873
Total Net Assets Fund Balance$4,436,138$5,385,011▲ $948,873
Total Liabilities and Net Assets / Fund Balance$4,653,213$5,641,042▲ $987,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,367$922,103$2,233,470
Land$1,300,000-$1,300,000
Equipment$53,007$141,431$194,438
Other Land Buildings$41,635$145,188$186,823
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$194,174$194,174
Elizabeth EwingProgram DirectorFT$160,272$160,272
April BrighamFinancial DirectorFT$108,953$108,953

Board Members and Trustees

NameTitle
Hadyn PeeryCo-president
Paul ClementiCo-president
Clay MoorheadVice President
Amy AllenBoard Member
Andrew HardenbrookBoard Member
Avi KantorBoard Member
Bill KlynBoard Member
Carmel TiceBoard Member
Emmy HillBoard Member
Judy SingletonBoard Member
Lou HochheiserBoard Member
Pier TrudelleBoard Member
Susan DurfeeBoard Member
Shannon HasenackSecretary
Kristen FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,813
Program Service Revenue
$889,399
Investment Income
$22,119
Other Revenue
$0
All Other Contributions
$471,542
Change in Net Assets
$-107,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,771,331
Total Revenue per Audited Statements
$3,771,331
Total Revenue per Form 990
$3,771,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,028,044
Other Expenses$851,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,686$274,593-$2,124,279
Other Employee Benefits$399,834$21,230-$421,064
Current Officers, Directors, Trustees, and Key Employees$19,417$283,710-$303,127
Payroll Taxes$138,272$41,302-$179,574
Occupancy$131,844$23,267-$155,111
Office Expenses$121,815$19,688-$141,503
Depreciation Depletion$91,215$16,097-$107,312
Advertising$39,904$7,042-$46,946
Fees for Services Other$27,956$4,933-$32,889
Insurance$27,626$4,875-$32,501
Fees for Services Accounting$21,454$3,786-$25,240
Travel$15,024$2,651-$17,675
All Other Expenses$14,777$772-$15,549
Other Expenses$6,673$765-$7,438
Fees for Services Legal$1,149$203-$1,352
Total Functional Expenses$3,133,695$745,534$0$3,879,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,879,229
Total Expenses per Audited Statements$3,879,229
Total Expenses per Form 990$3,879,229
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$9,487
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 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
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
Mental Health & Recovery Services of Jackson Hole
EIN
83-0278909
Address
PO BOX 1868, JACKSON, WY 83001

Signing Officer

Name
Deidre Ashley
Title
Executive Direc
Phone
3077332046
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
38

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Acquired the net assets of the curran seeley foundation on july 1, 2023 totaling $1,056,771.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Jackson hole community counseling center has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. Its tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of the returns.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,641,042
Liabilities
$256,031
Net assets
$5,385,011
Revenue
$3,771,331
Expenses
$3,879,229
Net income
-$107,898
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