FREMONT COUNSELING SERVICE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FREMONT COUNSELING SERVICE (EIN 83-0200857)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-13
- IRS object ID
- 202100449349300740
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-13T16:00:36-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830232451 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Skogen Cometto & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 South Wolcott Suite 735 | AddressLine1Txt |
| City | Casper | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830200857 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fremont Counseling Service Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FREM | BusinessNameControlTxt |
| Phone | 3073322231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 748 Main Street | AddressLine1Txt |
| City | Lander | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kay Kellner | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 3073322231 | PhoneNum |
| Signature | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael JCometto CPA | PreparerPersonNm |
| PTIN | P00236120 | PTIN |
| Phone | 3072345395 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kay Kellner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 748 Main Street | AddressLine1Txt |
| City | Lander | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,994,207 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | fremontcounseling.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | Fremont Counseling Service, Inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $16,791 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,484,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,887,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,964 | PYOtherRevenueAmt |
| CY Other Revenue | $16,791 | CYOtherRevenueAmt |
| PY Total Revenue | $2,550,112 | PYTotalRevenueAmt |
| CY Total Revenue | $2,994,207 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $93,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $115,937 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,063,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,920,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,356 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $571,823 | PYOtherExpensesAmt |
| CY Other Expenses | $581,576 | CYOtherExpensesAmt |
| PY Total Expenses | $2,727,901 | PYTotalExpensesAmt |
| CY Total Expenses | $2,618,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$177,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $376,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,936,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,318,967 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $160,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,776,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,118,107 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Fremont Counseling Service, Inc.'s mission is to provide high quality mental health and substance abuse services to enhance people's lives and enrich our communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,346,002 | ExpenseAmt |
| Grant | $31,086 | GrantAmt |
| Revenue | $2,179,071 | RevenueAmt |
| Desc | Mental Health Services: FCS provided 10,395 hours of service to 689 individual enrolled clients. These clients were seen for services 8,633 times. Of these 689 enrolled clients: 75% were adult, 25% were under age 18; 44% were male, 56% were female; 3% were Veterans. The main source of referral for mental health services was through self referrals. The target of mental health clients becoming employed was under target by 4%; and other mental health treatment completions exceeded target by 11%. Average wait time for a mental health intake was 1 day. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,003 | ExpenseAmt |
| Grant | $13,530 | GrantAmt |
| Revenue | $672,732 | RevenueAmt |
| Desc | Substance Abuse Services: FCS provided 4,261 hours of service to 256 individual enrolled clients. These clients were seen for services 3,281 times. Of these 256 enrolled clients: 99% were adult, 1% were under age 18; 71% were male, 29% were female; 2% were Veterans. The main source of referral for substance abuse service was the Court system. The target of substance abuse clients becoming employed was under target by 1%; and other substance abuse treatment completions exceeded target by 21%. Average wait time for a substance abuse intake was 2 days. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,094 | ExpenseAmt |
| Grant | $71,321 | GrantAmt |
| Revenue | $35,843 | RevenueAmt |
| Desc | Community Services (Supported Independence Program - SIP): FCS provided 2,009 hours of free services to 617 unenrolled individuals in Fremont County. These individuals were seen for services 1,595 times. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,016,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bobbi Barrett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3073322231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 748 Main Street | AddressLine1Txt |
| City | Lander | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Bobbi Barrett | ||||||
| Controller | 40.00 | Yes (X) | $55,141 | $0 | $0 | |
| Scott Hayes | ||||||
| Executive Director | 40.00 | Yes (X) | $94,857 | $0 | $0 | |
| Brian Green | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jere Hudak | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dorothy Kerwin | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Lee | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Vukich | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kay Kellner | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Lehto | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Doug Hill | ||||||
| Vice-President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pass Through Funding | 621400 | $2,180,179 | $2,180,179 |
| Service Fees | 621400 | $338,711 | $338,711 |
| PPP Funding | 621400 | $306,813 | $306,813 |
| Rent Income | 621400 | $61,943 | $61,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,887,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,770 | TotalRevenueColumnAmt |
| Exclusion | $89,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Gain on Investments | 523000 | $14,001 | $14,001 |
| Other Income | 621400 | $2,790 | $2,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,791 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,994,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,887,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,770 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,937 | TotalAmt |
| Program Services | $115,937 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,463 | TotalAmt |
| Management And General | $152,463 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,175 | TotalAmt |
| Program Services | $1,034,209 | ProgramServicesAmt |
| Management And General | $135,073 | ManagementAndGeneralAmt |
| Fundraising | $58,893 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,055 | TotalAmt |
| Program Services | $385,735 | ProgramServicesAmt |
| Management And General | $128,086 | ManagementAndGeneralAmt |
| Fundraising | $26,234 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,861 | TotalAmt |
| Program Services | $6,094 | ProgramServicesAmt |
| Management And General | $15,238 | ManagementAndGeneralAmt |
| Fundraising | $5,529 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,912 | TotalAmt |
| Program Services | $16,719 | ProgramServicesAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,262 | TotalAmt |
| Program Services | $101,262 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,739 | TotalAmt |
| Program Services | $10,645 | ProgramServicesAmt |
| Management And General | $908 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,027 | TotalAmt |
| Program Services | $89,027 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,967 | TotalAmt |
| Program Services | $32,967 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $85,776 | $34,196 | $42,812 | $8,768 |
| Communications, Interne | $79,287 | $79,287 | ||
| Contract Labor | $60,209 | $40,375 | $16,462 | $3,372 |
| Bad Debts and Collectio | $58,128 | $58,128 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,733 | TotalAmt |
| Program Services | $11,518 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618,206 | TotalAmt |
| Program Services | $2,016,099 | ProgramServicesAmt |
| Management And General | $497,751 | ManagementAndGeneralAmt |
| Fundraising | $104,356 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,992 | BOYAmt |
| EOY | $686,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,026 | BOYAmt |
| EOY | $79,487 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,322 | BOYAmt |
| EOY | $24,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,328 | BOYAmt |
| EOY | $100,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,105,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,961,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,660 | BOYAmt |
| EOY | $1,144,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,278 | BOYAmt |
| EOY | $1,283,810 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,606 | BOYAmt |
| EOY | $3,318,967 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,583 | BOYAmt |
| EOY | $156,519 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454 | BOYAmt |
| EOY | $5,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,037 | BOYAmt |
| EOY | $200,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,569 | BOYAmt |
| EOY | $3,118,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,569 | BOYAmt |
| EOY | $3,118,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,606 | BOYAmt |
| EOY | $3,318,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $376,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,463 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,140,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,986,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,180,179 | CurrentTaxYearAmt |
| Total | $10,374,122 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,140,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,986,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,080,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,180,179 | CurrentTaxYearAmt |
| Total | $10,374,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,374,122 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,770 | CurrentTaxYearAmt |
| Total | $310,594 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,790 | CurrentTaxYearAmt |
| Total | $18,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,703,294 | TotalSupportAmt |
| Public Support CY170 | 0.96920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,403,700 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,423,310 | DepreciationAmt |
| Book Value | $980,390 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $701,563 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $537,810 | DepreciationAmt |
| Book Value | $163,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,144,143 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $5,754 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,754 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,980,206 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,980,206 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,001 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,001 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,994,207 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,638,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,463 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,463 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,604,205 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,001 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,001 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,618,206 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Realized Gain on Investments 14,001. |
| Part XII, Line 2d - Other Adjustments: | Unrealized Loss on Investments 34,463. |
| Part XII, Line 4b - Other Adjustments: | Realized Gain on Investment 14,001. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|
| QOL MH Emergency Subsistence | $4,241 | |
| QOL MH Health & Medical Support | $9,133 | |
| QOL MH Housing | $10,067 | |
| QOL MH Prescription Meds | $677 | |
| QOL MH Rec/Soc | $3,504 | |
| QOL MH Transportation | $3,463 | |
| QOL SA Health & Medical Support | $5,119 | |
| QOL SA Housing | $1,282 | |
| QOL SA Transportation | $3,890 | |
| QOL SA Emergency Services | $3,240 | AES - 01/26/21 09:36AM Worksheet Schedule I |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | These Mental Health Funds are grants for individuals provided by the State of Wyoming for clients who are diagnosed mentally ill (SPMI) for adults or Severly Emotionally Disturbed (SED) for children. The diagnosis is checked by a clinician and case manager. Substance Abuse Funds are for clients who are receiving Substance Abuse treatment. The staff requesting the funds makes sure the clients are eligible. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Board of Directors reviews the form 990 in detail at the meeting that follows completion of the 990. |
| Form 990, Part VI, Section B, line 12c | The Board anually reviews all of the agencies policies and procedures. Each Director reads and signs a Conflict of Interest Disclosure. The members are then required to anounce at meetings throughout the year if any transactions might cause a conflict if interest, then recuse themselves during the voting. |
| Form 990, Part VI, Section B, line 15a | The Board approves the Executive Director's compensation package. |
| Form 990, Part VI, Section C, line 18 | Available upon request at the Organization's administration office. |
| Form 990, Part VI, Section C, line 19 | Currently the Form 990 is available on the Organization's website and Guidestar website. |
| Form 990 Part XII, Line 2c | There were no changes in the process from prior year. |