Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2024 • EIN 83-0278909

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$210,321

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,690,815

Up $1,049,773 (+19%) from 2023

Net Assets

Up

$6,271,171

Up $886,160 (+16%) from 2023

Liabilities

Up

$419,644

Up $163,613 (+64%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$4,926,441

Up $1,155,110 (+31%) from 2023

Expenses

Up

$4,040,281

Up $161,052 (+4.2%) from 2023

Net Income

Up

$886,160

Up $994,058 (+921%) from 2023

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

2024

Assets$6,690,815
Liabilities$419,644
Net Assets$6,271,171
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$4,926,441
Expenses$4,040,281
Net Income$886,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$4,926,441
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$2,706,009$2,813,174▲ $107,165
Savings and Temporary Cash Investments$2,324,739$2,502,422▲ $177,683
Cash and Non-Interest-Bearing Accounts$446,698$834,941▲ $388,243
Accounts Receivable$140,912$394,731▲ $253,819
Prepaid Expenses and Deferred Charges$13,684$136,547▲ $122,863
Total Assets$5,641,042$6,690,815▲ $1,049,773
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$246,544$407,699▲ $161,155
Other Liabilities$9,487$11,945▲ $2,458
Total Liabilities$256,031$419,644▲ $163,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,385,011$6,271,171▲ $886,160
Total Net Assets Fund Balance$5,385,011$6,271,171▲ $886,160
Total Liabilities and Net Assets / Fund Balance$5,641,042$6,690,815▲ $1,049,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,101$980,369$2,233,470
Land$1,300,000-$1,300,000
Other Land Buildings$224,666$171,079$395,745
Equipment$35,407$159,031$194,438
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidre a AshleyExecutive DirectorFT$210,321$210,321
Elizabeth EwingProgram DirectorFT$126,903$126,903
April BrighamFinancial DirectorFT$119,944$119,944
Shannon GutweinTherapistFT$106,249$106,249
Mani FaezSubstance Use Program DirectoFT$104,442$104,442

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,741,545
Program Service Revenue
$1,090,186
Investment Income
$94,710
Other Revenue
$0
All Other Contributions
$980,663
Change in Net Assets
$886,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,926,441
Total Revenue per Audited Statements
$4,926,441
Total Revenue per Form 990
$4,926,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,064,289
Other Expenses$940,991
Professional Fundraising Fees$35,001
Total Fundraising Expense$35,001
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,569$244,996-$2,162,565
Other Employee Benefits$338,763$17,987-$356,750
Current Officers, Directors, Trustees, and Key Employees$20,931$334,036-$354,967
Office Expenses$179,013$29,971-$208,984
Payroll Taxes$146,305$43,702-$190,007
Occupancy$139,328$24,587-$163,915
Depreciation Depletion$86,493$15,264-$101,757
Fees for Services Other$76,482$13,497-$89,979
Insurance$38,682$6,826-$45,508
All Other Expenses$42,439$646-$43,085
Travel$34,820$6,145-$40,965
Fees for Services Professional Fundraising--$35,001$35,001
Fees for Services Accounting$13,471$2,377-$15,848
Advertising$4,892$863-$5,755
Other Expenses$3,633$417-$4,050
Fees for Services Legal$795$140-$935
Total Functional Expenses$3,237,271$768,009$35,001$4,040,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,040,281
Total Expenses per Audited Statements$4,040,281
Total Expenses per Form 990$4,040,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,001
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$11,945
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
Diedre Ashley
Title
Executive Direc
Phone
3077332046
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre a Ashley
Formed
1986
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
38

Preparer

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

Financial Statement Notes

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

“Mental health & recovery services of jackson hole 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 returnsessentially remain open for possible examination for a period of three years after the respective filing deadlines of the returns.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART WORK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,690,815
Liabilities
$419,644
Net assets
$6,271,171
Revenue
$4,926,441
Expenses
$4,040,281
Net income
$886,160
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