Northern Wyoming Mental Health
- Assets
- $6.5m
- Revenue
- $4.9m
- Investments
- $1.4m
- Employees
- 47
- Location
- Sheridan, WY
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 83-0199405
Organization Overview
Northern Wyoming Mental Health is located in Sheridan, WY. The organization was established in 1988. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Northern Wyoming Mental Health employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Wyoming Mental Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northern Wyoming Mental Health generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT CLINICAL COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND SUBSTANCE ABUSE PROGRAMS - APPOXIMATELY 27,003 HOURS OF CLINICAL COUNSELING WAS PROVIDED TO MENTAL HEALTH OR SUBSTANCE ABUSE PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Demple CEO | Officer | 40 | $176,192 |
Jennifer White Clinical Dir | 40 | $112,021 | |
Joel Wilson It Specialis | 40 | $100,638 | |
Donna Hoover Treasurer | OfficerTrustee | 2 | $0 |
Bob Latham President | OfficerTrustee | 2 | $0 |
Gregory James Vice-Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,509,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $752,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,261,530 |
| Total Program Service Revenue | $600,817 |
| Investment income | $11,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,106 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,921,448 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,192 |
| Compensation of current officers, directors, key employees. | $176,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,867,416 |
| Pension plan accruals and contributions | $615,852 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,014 |
| Travel | $5,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,484 |
| Insurance | $0 |
| All other expenses | -$39,052 |
| Total functional expenses | $3,577,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630 |
| Savings and temporary cash investments | $3,056,602 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,711 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,805 |
| Net Land, buildings, and equipment | $1,921,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,401,247 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55 |
| Total assets | $6,480,893 |
| Accounts payable and accrued expenses | $328,414 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $927,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $35,489 |
| Total liabilities | $1,291,751 |
| Net assets without donor restrictions | $4,825,080 |
| Net assets with donor restrictions | $364,062 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,480,893 |
Endowment Analysis
| Beg. Balance | $444,722 |
| Earnings | $869 |
| Ending Balance | $445,591 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Center For Mental Health Great Falls, MT | $12,998,242 | $12,478,809 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |
Blue Valley Behavioral Health Foundation Of Gage County Inc Beatrice, NE | $6,266,682 | $7,910,912 |
Inner City Health Center Denver, CO | $9,580,214 | $8,702,248 |
Capital Area Counseling Service Inc Pierre, SD | $13,371,204 | $7,285,250 |
Hopespoke Lincoln, NE | $4,072,780 | $5,711,956 |
South Central Behavioral Services Kearney, NE | $5,558,636 | $5,694,095 |
Eastern Montana Community Mental Health Center Miles City, MT | $4,184,978 | $6,710,374 |