Mountain Regional Services Inc
- Assets
- $3.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 132
- Location
- Evanston, WY
- Founding
- 01/1986
- Data as of
- 06/2022
- EIN
- 83-0275464
Organization Overview
Mountain Regional Services Inc is located in Evanston, WY. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Mountain Regional Services Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Regional Services Inc 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, Mountain Regional Services Inc generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.4%) 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
PROVIDE COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND ACQUIRED BRAIN INJURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY INTEGRATION, COMMUNITY HOUSING, SUPPORTED LIVING, AND COMMUNITY EMPLOYMENT SERVICES FOR APPROXIMATELY 37 INDIVIDUALS 365 DAYS PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Knopf President & CEO | Officer | 42.8 | $83,790 |
Cheyenne Wright CEO | Officer | 42.56 | $74,319 |
John Holderegger Board Member | Trustee | 0.5 | $0 |
Michael Basom Chairman | OfficerTrustee | 0.5 | $0 |
Glenna Calmes Secretary | OfficerTrustee | 0.5 | $0 |
Kathy Davison Vice Chair | OfficerTrustee | 0.5 | $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 | $3,082,017 |
| Investment income | $3,020 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $205,412 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,290,449 |
| 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. | $181,290 |
| Compensation of current officers, directors, key employees. | $18,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,222,118 |
| Pension plan accruals and contributions | $3,263 |
| Other employee benefits | $856,597 |
| Payroll taxes | $178,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,287 |
| Fees for services: Accounting | $15,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,850 |
| Advertising and promotion | $2,036 |
| Office expenses | $94,463 |
| Information technology | $25,627 |
| Royalties | $0 |
| Occupancy | $181,643 |
| Travel | $84,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,764 |
| Insurance | $31,170 |
| All other expenses | $0 |
| Total functional expenses | $4,070,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $272 |
| Savings and temporary cash investments | $2,432,543 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $913,344 |
| 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 | $314,357 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,660,516 |
| Accounts payable and accrued expenses | $412,194 |
| 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 | $0 |
| Total liabilities | $412,194 |
| Net assets without donor restrictions | $3,248,322 |
| 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 | $3,660,516 |