Central Wyoming Counseling Center
- Assets
- $18.1m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 195
- Location
- Casper, WY
- Founding
- 08/1961
- Data as of
- 06/2020
- 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 06/2020, Central Wyoming Counseling Center employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Central Wyoming Counseling Center generated $13.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $13.6m during the year ending 06/2020. While expenses have increased by 2.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2020
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 RESIDENTAL FACILITIES TO ALL PERSONS IN TREATMENT
PSYCHIATRIC REHABILITATION PROGRAM- TO PROVIDE REHABILITATION TO INDIVIDUALS WITH DIAGNOSED PSYCHIATRIC ISSUES
MENTAL HEALTH PROGRAM- TO PROVIDE TREATMENT FOR MENTAL HEALTH ISSUES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hazucha CEO | Officer | 40 | $189,857 |
Brenda Tanfield End 919 CFO | OfficerTrustee | 40 | $81,661 |
Sandy Defry Treasurer Of The Board Of Directors | OfficerTrustee | 1 | $0 |
Ed Opella Vice President Of The Board Of Directors | OfficerTrustee | 1 | $0 |
Danny Tanner Secretary Of The Board Of Directors | OfficerTrustee | 1 | $0 |
Louis Roussalis MD President Of The Board Of Directors | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Km Constructionmiseal Yanez Maintenance Services | 6/29/20 | $182,858 |
Primary Mental Health Llc Practitioner Services For Clients | 6/29/20 | $158,978 |
Richard Michel Interim Financial Services | 6/29/20 | $146,500 |
Donna Nurss Practitioner Services For Clients | 6/29/20 | $130,095 |
Genoa Telepsychiatry Practitioner Services For Clients | 6/29/20 | $124,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,292,445 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,327,147 |
| Total Program Service Revenue | $3,030,095 |
| Investment income | $165,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $13,613,345 |
| 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. | $252,934 |
| Compensation of current officers, directors, key employees. | $186,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,355,484 |
| Pension plan accruals and contributions | $461,551 |
| Other employee benefits | $1,503,948 |
| Payroll taxes | $348,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,010 |
| Fees for services: Accounting | $70,028 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $61,843 |
| Fees for services: Other | $1,175,937 |
| Advertising and promotion | $50,571 |
| Office expenses | $39,296 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,225 |
| Travel | $21,229 |
| 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 | $475,374 |
| Insurance | $149,377 |
| All other expenses | $104,368 |
| Total functional expenses | $13,638,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,761 |
| Savings and temporary cash investments | $849,367 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,839 |
| 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 | $112,087 |
| Net Land, buildings, and equipment | $9,714,593 |
| Investments—publicly traded securities | $6,337,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $776,353 |
| Total assets | $18,055,726 |
| Accounts payable and accrued expenses | $379,143 |
| 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 | $151,498 |
| Total liabilities | $530,641 |
| Net assets without donor restrictions | $17,525,085 |
| 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 | $18,055,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Wyoming Counseling Center has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Blue Envelope Health Fund Inc Casper, WY PURPOSE: EXERCISE EQUIPMENT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allhealth Network Englewood, CO | $27,044,536 | $47,784,404 |
Mental Health Center Of Boulder County Inc Lafayette, CO | $42,754,793 | $41,280,364 |
Summitstone Health Partners Fort Collins, CO | $26,718,814 | $33,754,452 |
Devereux Cleo Wallace Westminster, CO | $6,616,000 | $16,205,173 |
Centennial Mental Health Center Incorporated Sterling, CO | $17,733,716 | $17,476,884 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $7,916,961 | $16,938,807 |
West Central Mental Health Center Inc Canon City, CO | $8,705,507 | $12,054,810 |
San Luis Valley Behavioral Health Group Inc Alamosa, CO | $17,841,053 | $16,219,006 |
Central Wyoming Counseling Center Casper, WY | $18,055,726 | $13,613,345 |
Southeast Mental Health Services La Junta, CO | $6,187,767 | $12,292,836 |
San Luis Valley Behavorial Health Group Return Alamosa, CO | $16,016,388 | $12,194,759 |
Mount St Vincent Home Inc Denver, CO | $35,437,278 | $8,755,955 |