Fremont Counseling Service
- Assets
- $3.3m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Lander, WY
- Founding
- 05/1975
- Data as of
- 06/2022
- EIN
- 83-0200857
Organization Overview
Fremont Counseling Service is located in Lander, WY. The organization was established in 1975. 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 06/2022, Fremont Counseling Service employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fremont Counseling Service 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 06/2022, Fremont Counseling Service generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES: FCS PROVIDED 10,085 HOURS OF SERVICE TO 720 INDIVIDUAL ENROLLED CLIENTS. OF THESE SERVICE HOURS: 87% WERE DELIVERED TO PRIORITY POPULATIONS AND 13% WERE DELIVERED TO A GENERAL POPULATION. OF THOSE CLIENTS, 43% WERE MALE, 57% WERE FEMALE; 24% WERE YOUTH AND 76% WERE ADULTS. 83% EXPERIENCED IMPROVED FUNCTIONING UPON TREATMENT COMPLETION.
SUBSTANCE ABUSE SERVICES: FCS PROVIDED 6,328 HOURS OF SERVICE TO 311 INDIVIDUAL ENROLLED CLIENTS. OF THOSE HOURS, 52% WERE DELIVERED TO PRIORITY POPULATIONS AND 48% WERE DELIVERED TO A GENERAL POPULATION. OF THE CLIENTS, 60% WERE MALE AND 40% WERE FEMALE; 1% WERE YOUTH AND 99% WERE ADULT. 83% EXPERIENCED IMPROVED FUNCTIONING UPON TREATMENT COMPLETION.
COMMUNITY SERVICES (SUPPORTED INDEPENDENCE PROGRAM - SIP): FCS SERVED 26 ADULTS WITH SEVERE MENTAL ILLNESS IN OUR SUPPORTED HOUSING PROGRAM WITH 88% UTILIZATION RATE AND A TOTAL OF 6,806 BED DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbi Barrett Controller | Trustee | 40 | $55,982 |
Scott Hayes Executive Director | Trustee | 40 | $99,859 |
Brian Green Member | Trustee | 1 | $0 |
Charles Rodgers Member | Trustee | 1 | $0 |
John Scarince Member | Trustee | 1 | $0 |
Doug Hill Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,392,373 |
| Investment income | $79,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,505,231 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,910 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,936 |
| Compensation of current officers, directors, key employees. | $175,936 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,174,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $447,118 |
| 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 | $25,077 |
| Advertising and promotion | $3,767 |
| Office expenses | $20,300 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,836 |
| Travel | $10,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,366 |
| Insurance | $38,730 |
| All other expenses | $27,564 |
| Total functional expenses | $2,415,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $563,463 |
| Savings and temporary cash investments | $186,273 |
| Pledges and grants receivable | $20,787 |
| Accounts receivable, net | $81,684 |
| 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 | $0 |
| Net Land, buildings, and equipment | $998,958 |
| Investments—publicly traded securities | $1,493,681 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,344,846 |
| Accounts payable and accrued expenses | $165,075 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,001 |
| Total liabilities | $172,076 |
| Net assets without donor restrictions | $3,172,770 |
| Net assets with donor restrictions | $0 |
| 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 | $3,344,846 |