Cloud Peak Counseling Center
- Assets
- $3.2m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Worland, WY
- Founding
- 04/1981
- Data as of
- 06/2023
- EIN
- 83-0235231
Organization Overview
Cloud Peak Counseling Center is located in Worland, WY. The organization was established in 1981. 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 06/2023, Cloud Peak Counseling Center employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cloud Peak Counseling Center 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 06/2023, Cloud Peak Counseling Center generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO WASHAKIE COUNTY, WYOMING RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Johnson Executive Dir. | Officer | 40 | $92,371 |
Linda Anderson Secretary | OfficerTrustee | 2 | $0 |
John Burns Director | Trustee | 2 | $0 |
Gabe Elliot Director | Trustee | 2 | $0 |
Nancy Frederick President | OfficerTrustee | 2 | $0 |
Marty Hinkle Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,012 |
| Related organizations | $0 |
| Government grants | $1,678,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,722,239 |
| Total Program Service Revenue | $665,488 |
| Investment income | $10,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,749 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,405,986 |
| 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. | $101,572 |
| Compensation of current officers, directors, key employees. | $101,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,200,240 |
| Pension plan accruals and contributions | $31,755 |
| Other employee benefits | $202,931 |
| Payroll taxes | $96,517 |
| 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 | $171,447 |
| Advertising and promotion | $2,291 |
| Office expenses | $80,455 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,459 |
| Travel | $12,043 |
| 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 | $79,630 |
| Insurance | $61,332 |
| All other expenses | $2,176 |
| Total functional expenses | $2,185,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,196,978 |
| Savings and temporary cash investments | $333,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $276,241 |
| 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 | $43,139 |
| Net Land, buildings, and equipment | $1,249,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,781 |
| Total assets | $3,234,362 |
| Accounts payable and accrued expenses | $95,438 |
| 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 | $21,750 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $78,252 |
| Total liabilities | $195,440 |
| Net assets without donor restrictions | $3,038,922 |
| 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 | $3,234,362 |