FREMONT COUNSELING SERVICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FREMONT COUNSELING SERVICE (EIN 83-0200857)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201321349349306572
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T11:40:02-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830200857	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FREMONT COUNSELING SERVICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FREM	NameControl
Phone	3073322231	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	748 Main Street	AddressLine1
City	Lander	City
State	WY	State
ZIP Code	82520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles Krebs	Name
Title	President	Title
Phone	3073322231	Phone
Date Signed	2013-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES KREBS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	20 PHEASANT RUN DRIVE	AddressLine1
City	LANDER	City
State	WY	State
ZIP Code	82520	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3185331	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	fremontcounseling.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	268417	ContributionsGrantsPriorYear
Contributions Grants Current Year	211882	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3051855	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2935189	ProgramServiceRevenueCY
Investment Income Prior Year	12283	InvestmentIncomePriorYear
Investment Income Current Year	29967	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10309	OtherRevenuePriorYear
Other Revenue Current Year	8293	OtherRevenueCurrentYear
Total Revenue Prior Year	3342864	TotalRevenuePriorYear
Total Revenue Current Year	3185331	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	88656	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	59541	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2612100	SalariesEtcPriorYear
Salaries Etc Current Year	2349114	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	104418	TotalFundrsngExpCurrentYear
Other Expense Prior Year	687188	OtherExpensePriorYear
Other Expenses Current Year	773349	OtherExpensesCurrentYear
Total Expenses Prior Year	3387944	TotalExpensesPriorYear
Total Expenses Current Year	3182004	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-45080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3327	RevenuesLessExpensesCY
Total Assets BOY	3480205	TotalAssetsBOY
Total Assets EOY	3217640	TotalAssetsEOY
Total Liabilities BOY	386636	TotalLiabilitiesBOY
Total Liabilities EOY	120744	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3093569	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3096896	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	1	SignificantChange
Expense	1276858	Expense
Grants	218843	Grants
Revenue	1909015	Revenue
Description	Mental Health Services: FCS provided 943 persons with MH services this year. 438 were female and 505 were male. Of those served, 72% were Caucasian, 7% were Native Americans, 21% were of other races or nationalities. 8% were of Hispanic origin. Of those receiving both MH and SA services, 269 were individuals under the age of 18 and 1191 were 18 or older. FCS was able to exceeed the direct service hours required by the State of Wyoming. FCS was able to hire and maintain a full staff. (MH & SA) FCS received and activated the training module for the Anasazi electronic bill system and the implementation committee has worked with the company to set up our information. Clerical has started inputting client information.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	795205	Expense
Grants	12811	Grants
Revenue	735046	Revenue
Description	Substance Abuse Services (SA): FCS provided 407 persons with SA services this year. 97% of the SA clients had 30 plus days of being clean and sober. 72% of SA clients were gainfully employed, working or attending school 14 plus days a month. 97% of clients were not incarcerted. A total of 71 clients were enrolled in Intensive Outpatient Treatment (IOT). 67% of the clients completed the program while 33% were discharged with treatment incomplete. At the end of the year, 11 clients were still enrolled. 545 FCS and Fremont County Alcohol Crisis Center clients received SA Quality of life funds from the Regional contract.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	328450	Expense
Grants	43705	Grants
Revenue	291128	Revenue
Description	Community Services (Supported Independence Program-SIP): The 21 SIP rental units had an occupancy rate of 92% this year. FCS provided 180 clients with Quality of Life funds for emergencies. 20 clients received supported emloyment job coaching or development through funding from the Department of Vocational Rehabilitation and our State Contract. 30 clients received Transportation Services from the MH Transportation funds from the Regional Contract.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
75552	75000	Tobacco Prevention Grant: During this fiscal year, media activities included articles and press releases regarding the following programs: Wyoming Quit Tobacco Program, Everyone Deserves the Right to Breath Clean Air, as well as the dangers of second hand smoke, and youth education. School education programs were: World No Tobacco Day, Great American Smoke Out, Kick Butts Day, Red Ribbon Week, Through with Chew Week and contact with Change Attitude Now Youth Groups. Presentations were made to Central Wyoming College, and all of the county School Districts. became Tobacco Free this year.
129225	12688	Core Prevention Grant: Prevention services were provided to 5 Centers for Substance Abuse Prevention strategic areas, serving the majority of the school districts, alternative activities, and county communities, including the Wind River Reservation.
10000	10000	Fremont County Substance Abuse Grant: These funds have provided part of the funding for staff to conduct Substance Abuse Assessments that the county requires clients to have before receiving treatment required by the Drug Court when convicted of a drug or alcohol useage charge. 885 Substance Abuse Clinical Assessments were conducted in total for this fiscal year.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	214777	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	97688	TotalOfOtherProgramServiceRev
Total Program Service Expense	2615290	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	48	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Carlta Witthar	NamePerson
Telephone Number	3073322231	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	748 Main Street	AddressLine1
City	Lander	City
State	WY	State
ZIP Code	82520	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Beverly Andrews
Vice-President	1	X	X	0	0	0
Barbara Green
Treasurer	2	X	X	0	0	0
Jan Hubenka
Director	1	X		0	0	0
Charles Krebs
President	2	X	X	0	0	0
Alice List
Secretary	1	X	X	0	0	0
Rhonda Thunder-Gilmore
Director	1	X		0	0	0
Jerry McAdams
Executive Director	40		X	90551	0	14238
Carlta Witthar
Controller	40		X	47273	0	14238

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137824	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	28476	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	211882	GovernmentGrants
All Other Contributions	0	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	211882	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MENTAL HEALTH (MH)	621400	1909015	1909015	$0
SUBSTANCE ABUSE (SA)	621400	735046	735046	$0
SUPPORTED INDEPENDENCE PROGRAM (SIP)	621400	291128	291128	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2935189	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21148	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$21,148	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8819	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8819	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8819	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,819	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
COLLECTIONS RECEIVED	621400	5131	5131	$0
STATE QUALITY REVIEW BY STAFF	621400	1500	1500	$0
MEDICAL RECORDS FEES	621400	842	842	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	820	TotalRevenueColumn
Related Or Exempt Function Income	820	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8293	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3185331	TotalRevenueColumn
Related Or Exempt Function Income	2943482	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,967	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	58041	Total
Program Services	58041	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	199297	Total
Program Services	14947	ProgramServices
Management And General	124561	ManagementAndGeneral
Fundraising	59789	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1484428	Total
Program Services	1357353	ProgramServices
Management And General	106242	ManagementAndGeneral
Fundraising	20833	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	115875	Total
Program Services	105812	ProgramServices
Management And General	8378	ManagementAndGeneral
Fundraising	1685	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	410119	Total
Program Services	369763	ProgramServices
Management And General	32651	ManagementAndGeneral
Fundraising	7705	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	139395	Total
Program Services	124121	ProgramServices
Management And General	12168	ManagementAndGeneral
Fundraising	3106	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	26832	Total
Program Services	26832	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	575	Total
Program Services	225	ProgramServices
Management And General	336	ManagementAndGeneral
Fundraising	14	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18500	Total
Program Services	4279	ProgramServices
Management And General	13667	ManagementAndGeneral
Fundraising	554	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3036	Total
Program Services	0	ProgramServices
Management And General	3036	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4630	Total
Program Services	4630	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1264	Total
Program Services	0	ProgramServices
Management And General	1215	ManagementAndGeneral
Fundraising	49	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81539	Total
Program Services	60876	ProgramServices
Management And General	17990	ManagementAndGeneral
Fundraising	2673	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	66077	Total
Program Services	64413	ProgramServices
Management And General	1251	ManagementAndGeneral
Fundraising	413	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	151446	Total
Program Services	118553	ProgramServices
Management And General	27440	ManagementAndGeneral
Fundraising	5453	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	35939	Total
Program Services	23461	ProgramServices
Management And General	11497	ManagementAndGeneral
Fundraising	981	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99956	Total
Program Services	26823	ProgramServices
Management And General	73133	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24126	Total
Program Services	14282	ProgramServices
Management And General	9461	ManagementAndGeneral
Fundraising	383	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Direct Program Expenses-Preventions,Regional	130509	130509	0	0
Bad Debt & Collection Expense	83341	83341	0	0
Staff Professional Development	18878	13484	5184	210
Health & Safety	6958	5716	1194	48

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19743	Total
Program Services	6329	ProgramServices
Management And General	12892	ManagementAndGeneral
Fundraising	522	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3182004	Total
Program Services	2615290	ProgramServices
Management And General	462296	ManagementAndGeneral
Fundraising	104418	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	747714	BOY
EOY	461569	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	773526	BOY
EOY	538525	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50294	BOY
EOY	40213	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	163329	BOY
EOY	189198	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8139	BOY
EOY	7783	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2997422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1533387	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1464913	BOY
EOY	1464035	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	512242	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	272290	BOY
EOY	4075	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3480205	BOY
EOY	3217640	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	239596	BOY
EOY	120744	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	147040	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	386636	BOY
EOY	120744	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3064713	BOY
EOY	3080503	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28856	BOY
EOY	16393	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3093569	BOY
EOY	3096896	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3480205	BOY
EOY	3217640	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3327	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2741488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2618336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2393866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2320742	CurrentTaxYearMinus1Year
Current Tax Year	2311798	CurrentTaxYear
Total	12386230	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2741488	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2618336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2393866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2320742	CurrentTaxYearMinus1Year
Current Tax Year	2311798	CurrentTaxYear
Total	12386230	Total

Field	Value	IRS element (for citing)
Public Support Total170	12386230	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11983	CurrentTaxYearMinus1Year
Current Tax Year	29967	CurrentTaxYear
Total	101685	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10309	CurrentTaxYearMinus1Year
Current Tax Year	8293	CurrentTaxYear
Total	57332	Total

Field	Value	IRS element (for citing)
Total Support	12545247	TotalSupport
Gross Receipts From Admissions Etc	838437	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98732	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98597	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Line 10 Other Income: Collections Paid - 5132, Quality Review for State by Staff - 1500, Fees for Medical Record Copies - 842, Employee Jury Duty -0 420, Payroll Adjustments - 400	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	215348	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	215348	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2049074	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	939179	Depreciation
Book Value	1109895	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	525903	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	401633	Depreciation
Book Value	124270	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	207097	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	192575	Depreciation
Book Value	14522	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1464035	TotalOfBookValueLandBuildings
Total Revenue	3185331	TotalRevenue
Total Expenses	3182004	TotalExpenses
Excess Or Deficit For Year	3327	ExcessOrDeficitForYear
Net Unrealized GL On Investments	14834	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	14834	TotalAdjustments
Excess Or Deficit Per FS	18161	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3200164	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14833	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	14833	RevenueNotRptdF990
Revenue Subtotal	3185331	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3185331	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3182005	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1	OtherExpensesIncluded
Expenses Not Rptd F990	1	ExpensesNotRptdF990
Expenses Subtotal	3182004	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3182004	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P13_S00_L02d	Identifier
Return Reference	Schedule D, Part XIII, Line 2d	ReturnReference
Explanation	Rounding error	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
QUALITY OF LIFE - SMPI/SED - EMERGENCY SUBSISTENCE	18	3565
QUALITY OF LIFE - SPMI/SED - HEALTH & MEDICAL SUPPORTS	24	12034
QUALITY OF LIFE - SPMI/SED - HOUSING	7	3225
QUALITY OF LIFE - SPMI/SED - PRESCRIPTION MEDS	15	2074
QUALITY OF LIFE - SPMI/SED - RECREATION/SOCIALIZATION	96	15013
QUALITY OF LIFE - SPMI/SED - TRANSPORTATION	20	2933
QUALITY OF LIFE -SUBSTANCE ABUSE - EMERGENCY SUBSISTENCE	4	808
QUALITY OF LIFE - SUBSTANCE ABUSE - HEALTH & MEDICAL SUPPORTS	7	761
QUALITY OF LIFE - SUBSTANCE ABUSE - HOUSING	9	3853
QUALITY OF LIFE - SUBSTANCE ABUSE - PRESCRIPTION MEDS	6	620
QUALITY OF LIFE - SUBSTANCE ABUSE - TRANSPORTATION	519	6769

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	These Mental Health funds for the grants for individuals are provided by the State of Wyoming for clients who are diagnosed as Serverly and Persistently Mentally Ill (SPMI)-for adults- or Severely Emotionally Disturbed (SED)-for children. The diagnosis is checked by the clinician, case managers, and Controller before funds are spent. The Substance Abuse funds are for clients who are receiving Substance Abuse treatment. The staff requesting the funds make sure the the clients are enrolled in Substance Abuse treatment.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L02	Form 990, Part III, Line 2	We received additional funds from the Department of Health to provide Intensive Outpatient Treatment (IOT) for Substance Abuse in the amount of $108000.
F990_P03_S00_L03	Form 990, Part III, Line 3	The Department of Health took over the Substance Abuse Prevention and Tobacco Prevention programs. The three employees were terminated and the programs closed.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	We intended to have the Board of Directors review the Form 990 this year, however, do to installation of a new electronic billing system with required training and learning curve, the Controller was unable to complete the Form in time for the April Board meeting. Last year's 990 was reviewed in detail with the Board of Directors, and the same will happen this year at the May 15th meeting.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Our of Directors meet in a special meeting in July and review all of the agency's policies and procedures. Each Director reads and signs a Conflict of Interest Disclosure. The Members are then expected to annouce at meetings throughout the year if any transaction might cause a conflict of interst, then recuse themselves during the voting.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Currently the Form 990 is available on our website and on the Guidestar website. Our Form 990 is also available to the public at our administration office. We do not have a copy of a Form 1023. Since we started our oganization in 1959, that form may not have been used at that time. Our other documents, financial statements and conflict of interest policy are not currently available.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Extensions were filed in a timely manner and approvals received for them.	Explanation