Mercer Family Resource Center Inc
- Assets
- $2.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Casper, WY
- Founding
- 02/1972
- Data as of
- 06/2023
- EIN
- 83-0211522
Organization Overview
Mercer Family Resource Center Inc is located in Casper, WY. The organization was established in 1972. 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, Mercer Family Resource Center Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercer Family Resource Center 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 06/2023, Mercer Family Resource Center Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $997.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 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
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNSELING SERVICES FOR DRUG AND ALCOHOL ABUSE, PRIMARILY TO TEENAGED INDIVIDUALS IN NATRONA COUNTY, WYOMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTATIVE AND INTERVENTATIVE INDIVIDUAL AND FAMILY GROUP COUNSELING; PREVENTATIVE EDUCATION AND TRAINING IN AREA OF SUBSTANCE ABUSE; REACHING APPROXIMATELY 4,000 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cori Cosner-Burton Executive Direc | Trustee | 40 | $77,867 |
Larry Wilson Board Member | Trustee | 0 | $0 |
David Monhollen Board Member | Trustee | 0 | $0 |
Donald Abrams Board Member | Trustee | 0 | $0 |
Kyle Ridgeway Board Member | Trustee | 0 | $0 |
Angela Anderson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $431,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $712,129 |
| Total Program Service Revenue | $59,178 |
| Investment income | $44,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,540 |
| Net Gain/Loss on Asset Sales | $10,444 |
| Net Income from Fundraising Events | $218,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,552 |
| 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. | $77,867 |
| Compensation of current officers, directors, key employees. | $10,123 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $384,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,724 |
| Payroll taxes | $42,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,931 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,661 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,282 |
| Travel | $12,211 |
| 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 | $46,612 |
| Insurance | $3,181 |
| All other expenses | $13,909 |
| Total functional expenses | $997,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,909 |
| Savings and temporary cash investments | $16,928 |
| Pledges and grants receivable | $6,708 |
| Accounts receivable, net | $21,913 |
| 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 | $6,134 |
| Net Land, buildings, and equipment | $395,250 |
| Investments—publicly traded securities | $1,885,274 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,554,116 |
| Accounts payable and accrued expenses | $123,136 |
| Grants payable | $0 |
| Deferred revenue | $191,725 |
| 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 | $314,861 |
| Net assets without donor restrictions | $2,239,255 |
| 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 | $2,554,116 |