Central Wyoming Counseling Center
- Assets
- $19.0m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 159
- Location
- Casper, WY
- Founding
- 08/1961
- Data as of
- 06/2022
- EIN
- 83-0186967
Organization Overview
Central Wyoming Counseling Center is located in Casper, WY. The organization was established in 1961. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Central Wyoming Counseling Center employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Wyoming 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 06/2022, Central Wyoming Counseling Center generated $11.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) 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
TO PROVIDE RESIDENTIAL, COMMUNITY, OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL DRUG TREATMENT CENTERS - PROVIDED RESIDENTIAL FACILITIES TO ALL PERSONS IN TREATMENT
PSYCHIATRIC REHABILITATION PROGRAM - TO PROVIDE REHABILITIATION TO INDIVIDUALS DIAGNOSED WITH PSYCHIATRIC ISSUES.
SUBSTANCE ABUSE PROGRAM - TO PROVIDE TREATMENT FOR ADDICTION TO ALCOHOL OR DRUGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hazucha CEO | Officer | 40 | $177,753 |
Ann Rochelle Secretary | OfficerTrustee | 1 | $0 |
Louis Roussalis MD President | OfficerTrustee | 1 | $0 |
Ed Opella Vice President | OfficerTrustee | 1 | $0 |
Lita Lai Treasurer | OfficerTrustee | 1 | $0 |
Michael Huber Temporary Board President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Limmer Roofing Repairs To Facilities | 6/29/22 | $188,404 |
K & M Construction Repairs To Facilities | 6/29/22 | $208,782 |
Donna Nurss Psychiatric Services For Clients | 6/29/22 | $137,656 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,333,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,343,838 |
| Total Program Service Revenue | $2,674,576 |
| Investment income | $201,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $382,256 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,765,025 |
| 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. | $173,417 |
| Compensation of current officers, directors, key employees. | $122,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,732,989 |
| Pension plan accruals and contributions | $443,156 |
| Other employee benefits | $765,704 |
| Payroll taxes | $383,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $965 |
| Fees for services: Accounting | $60,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $71,818 |
| Fees for services: Other | $1,090,759 |
| Advertising and promotion | $85,738 |
| Office expenses | $148,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,117 |
| Travel | $18,332 |
| 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 | $515,399 |
| Insurance | $180,845 |
| All other expenses | $0 |
| Total functional expenses | $11,293,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,115 |
| Savings and temporary cash investments | $608,614 |
| Pledges and grants receivable | $549,903 |
| Accounts receivable, net | $608,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,657 |
| Prepaid expenses and deferred charges | $139,723 |
| Net Land, buildings, and equipment | $9,084,635 |
| Investments—publicly traded securities | $7,652,811 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,326 |
| Total assets | $18,968,612 |
| Accounts payable and accrued expenses | $403,400 |
| Grants payable | $0 |
| Deferred revenue | $91,558 |
| 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 | $126,736 |
| Total liabilities | $621,694 |
| Net assets without donor restrictions | $18,346,918 |
| 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 | $18,968,612 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Wyoming Counseling Center has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Wyoming Medical Center Foundation Casper, WY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Wyoming Medical Center Foundation Casper, WY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summitstone Health Partners Fort Collins, CO | $34,828,236 | $52,649,506 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $46,481,544 | $42,259,762 |
Centennial Mental Health Center Incorporated Sterling, CO | $23,779,964 | $20,771,781 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $21,996,240 | $20,120,166 |
West Central Mental Health Center Inc Canon City, CO | $7,459,160 | $15,751,879 |
Devereux Cleo Wallace Westminster, CO | $5,583,000 | $9,187,663 |
Southeast Mental Health Services La Junta, CO | $6,321,286 | $13,845,692 |
San Luis Valley Behavorial Health Group Return Alamosa, CO | $16,016,388 | $12,194,759 |
Central Wyoming Counseling Center Casper, WY | $18,968,612 | $11,765,025 |
Mount St Vincent Home Inc Denver, CO | $37,102,769 | $8,140,212 |
Behavioral Healthcare Inc Denver, CO | $2,486,109 | $2,916,895 |