Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$762,145
Up $33,360 (+4.6%) from 2018
Net Assets
Up$720,388
Up $38,221 (+5.6%) from 2018
Liabilities
Down$41,757
Down $4,861 (-10%) from 2018
Revenue
Down$1,378,555
Down $32,092 (-2.3%) from 2018
Expenses
Up$1,340,334
Up $12,934 (+1.0%) from 2018
Net Income
Down$38,221
Down $45,026 (-54%) from 2018
To provide rehabilitation skills for chemically addicted people
To provide treatment and prevention services to all those directly and indirectly affected by drug and alcohol use.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $663,977 | $700,991 | ▲ $37,014 |
| Accounts Receivable | $47,407 | $40,803 | ▼ $6,604 |
| Land, Buildings, and Equipment, Net | $567 | $7,506 | ▲ $6,939 |
| Prepaid Expenses and Deferred Charges | $6,086 | $6,086 | → $0 |
| Pledges and Grants Receivable | $8,751 | $4,762 | ▼ $3,989 |
| Total Assets | $728,785 | $762,145 | ▲ $33,360 |
| Other Assets Total | $1,997 | $1,997 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,618 | $41,757 | ▼ $4,861 |
| Total Liabilities | $46,618 | $41,757 | ▼ $4,861 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $682,167 | $720,388 | ▲ $38,221 |
| Total Net Assets Fund Balance | $682,167 | $720,388 | ▲ $38,221 |
| Total Liabilities and Net Assets / Fund Balance | $728,785 | $762,145 | ▲ $33,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $68,740 | - |
| Leasehold Improvements | $7,506 | $61,727 | - |
| Name | Title |
|---|---|
| Paul Clementi | President |
| Paul Kamstra | Vice President |
| Bill Klyn | Board Member |
| Callie Peet | Board Member |
| Lou Hochheiser Md | Board Member |
| Penny Mohan | Board Member |
| Steve Duerr | Board Member |
| Dan Land | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,994 |
| Other Expenses | $468,840 |
| Grants and Similar Amounts Paid | $2,500 |
| Total Fundraising Expense | $814 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $589,779 | $117,370 | - | $707,149 |
| Occupancy | $143,857 | $741 | - | $144,598 |
| Other Employee Benefits | $56,912 | $20,511 | - | $77,423 |
| Payroll Taxes | $50,258 | $9,938 | - | $60,196 |
| Information Technology | $30,462 | $610 | - | $31,072 |
| All Other Expenses | $29,142 | $1,327 | - | $30,469 |
| Pension Plan Contributions | $19,120 | $5,106 | - | $24,226 |
| Fees for Services Other | $14,589 | - | - | $14,589 |
| Office Expenses | $10,508 | $1,657 | $814 | $12,979 |
| Fees for Services Accounting | $10,950 | - | - | $10,950 |
| Conferences and Meetings | $7,147 | $3,796 | - | $10,943 |
| Insurance | $10,157 | - | - | $10,157 |
| Other Expenses | $9,509 | $249 | - | $9,509 |
| Advertising | $8,332 | $1,036 | - | $9,368 |
| Travel | $5,623 | - | - | $5,623 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Fees for Services Legal | - | $2,050 | - | $2,050 |
| Fees for Services Management | - | $1,514 | - | $1,514 |
| Depreciation Depletion | $1,401 | - | - | $1,401 |
| Total Functional Expenses | $1,173,615 | $165,905 | $814 | $1,340,334 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors are provided opportunity to review the form 990. It is signed prior to mailing.”
“During board meetings consideration is given as to whether any conflicts of interest exist.”
“Curran seeley foundation makes its governing documents available to the public upon request”
“Other method of accounting is modified accrual”
“Curran-seeley foundation was started in february 1988 by the late pete curran and his partner mike seeley. Pete was the director and staff clinician. Mike seeley contributed $10,000 in funding to get the operation off the ground. Ed wigg was employed part time as a group facilitator and helped implement the intensive out patient programs. As time went on and the need grew, additional staff was hired, and additional funding was awarded to curran-seeley foundation by the town of jackson, teton county and the state of wyoming. Old bill's fun run also became a significant source of funding, as well as a number of private donors. The foundation continued to flourish and grow under the above arrangement until 1999. In november of that year, pete curran retired and ed wigg was selected to succeed pete as director. Pete curran passed away in 2002 as a result of throat cancer. Mike seeley moved to kansas in the early nineties and is heard from on a very infrequent basis. Ed wigg retired in february 2015 and was replaced by long-time clinician/supervisor trudy birkemeyer funk.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT AND PREVENTION SERVICES TO ALL THOSE DIRECTLY AND INDIRECTLY AFFECTED BY DRUG AND ALCOHOL USE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9368 |
| IRS990/AllOtherContributionsAmt | 0 | 128515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURRAN SEELEY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077333908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 830021390 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1433 |
| IRS990/CYOtherExpensesAmt | 0 | 468840 |
| IRS990/CYOtherRevenueAmt | 0 | 16893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1231714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868994 |
| IRS990/CYTotalExpensesAmt | 0 | 1340334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1401 |
| IRS990/Desc | 0 | JOURNEYS CHEMICAL DEPENDANCY OUTPATIENT SERVICES (GROUP THERAPY, ONE-ON-ONE CLIENT EVALUTAION AND OTHER REHABILITATION SERVICES.) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 821531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2050 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14589 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/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/PersonNm | 0 | PAUL CLEMENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KAMSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE DUERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY MOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL KLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU HOCHHEISER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALLIE PEET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1378555 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10157 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 137973 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE REHABILITATION SKILLS FOR CHEMICALLY ADDICTED PEOPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720388 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144598 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1997 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1997 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77423 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUG TESTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9509 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 707149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60196 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19120 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24226 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4762 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6086 |
| IRS990/PrincipalOfficerNm | 0 | PAUL CLEMENTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELLING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 898580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 898580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 333134 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PASSAGES ADDOPT PROGRAM - FOR CHEMICALLY ADDICTED ADOLESCENTS BETWEEN 13 AND 18 YEARS OF AGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70417 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 74916 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOMENS OUT PATIENT SERVICES PROGRAM - FOR CHEMICALLY ADDICTED WOMEN, PROVIDES A COUNSELING AND SUPPORT PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 281667 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 299666 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DISCOUNTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 163542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 671 |
| IRS990/PYOtherExpensesAmt | 0 | 481903 |
| IRS990/PYOtherRevenueAmt | 0 | 18300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1228134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83247 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE PROVIDED OPPORTUNITY TO REVIEW THE FORM 990. IT IS SIGNED PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRAN SEELEY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER METHOD OF ACCOUNTING IS MODIFIED ACCRUAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRAN-SEELEY FOUNDATION WAS STARTED IN FEBRUARY 1988 BY THE LATE PETE CURRAN AND HIS PARTNER MIKE SEELEY. PETE WAS THE DIRECTOR AND STAFF CLINICIAN. MIKE SEELEY CONTRIBUTED $10,000 IN FUNDING TO GET THE OPERATION OFF THE GROUND. ED WIGG WAS EMPLOYED PART TIME AS A GROUP FACILITATOR AND HELPED IMPLEMENT THE INTENSIVE OUT PATIENT PROGRAMS. AS TIME WENT ON AND THE NEED GREW, ADDITIONAL STAFF WAS HIRED, AND ADDITIONAL FUNDING WAS AWARDED TO CURRAN-SEELEY FOUNDATION BY THE TOWN OF JACKSON, TETON COUNTY AND THE STATE OF WYOMING. OLD BILL'S FUN RUN ALSO BECAME A SIGNIFICANT SOURCE OF FUNDING, AS WELL AS A NUMBER OF PRIVATE DONORS. THE FOUNDATION CONTINUED TO FLOURISH AND GROW UNDER THE ABOVE ARRANGEMENT UNTIL 1999. IN NOVEMBER OF THAT YEAR, PETE CURRAN RETIRED AND ED WIGG WAS SELECTED TO SUCCEED PETE AS DIRECTOR. PETE CURRAN PASSED AWAY IN 2002 AS A RESULT OF THROAT CANCER. MIKE SEELEY MOVED TO KANSAS IN THE EARLY NINETIES AND IS HEARD FROM ON A VERY INFREQUENT BASIS. ED WIGG RETIRED IN FEBRUARY 2015 AND WAS REPLACED BY LONG-TIME CLINICIAN/SUPERVISOR TRUDY BIRKEMEYER FUNK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990. PART XI, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2: |
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| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.