Carbon County Counseling Center
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $761.9k
- Employees
- 17
- Location
- Rawlins, WY
- Founding
- 01/1978
- Data as of
- 06/2020
- EIN
- 83-0212533
Organization Overview
Carbon County Counseling Center is located in Rawlins, WY. The organization was established in 1978. 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 06/2020, Carbon County Counseling Center employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbon County 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 06/2020, Carbon County Counseling Center generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROFESSIONAL COUNSELING SERVICES TO THE RESIDENTS OF CARBON COUNTY, WY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROFESSIONAL COUNSELING PSYCHOLOGICAL TESTING, GROUP SESSIONS & EVALUATIONS IN REGARD TO ASSISTING INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH PROBLEMS
PROVIDE PROFESSIONAL COUNSELING, PSYCHOLOGICAL TESTING, GROUP SESSIONS & EVALUATIONS IN REGARD TO ASSISTING INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE PROBLEMS
PROVIDE RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGHOUT THE STATE OF WYOMING AND INSURE THAT ALL SERVICES FUNDED BY THE DEPARTMENT OF HEALTH, MENTAL HEALTH AND SUBTANCE ABUSE SERVICES DIVISION, ARE PROVIDED IN A UNIFORM FASHION THROUGHOUT CARBON COUNTY CONSISTANT WITH THE SAME SERVICE PROVIDED WITHIN EVERY REGION.
PROVIDE PROFESSIONAL COUNSELING PSYCHOLOGICAL TESTING, GROUP SESSIONS & EVALUATIONS IN REGARD TO ASSISTING INDIVIDUALS AND FAMILIES WITH MENTAL HEALTH PROBLEMS
PROVIDE PROFESSIONAL COUNSELING, PSYCHOLOGICAL TESTING, GROUP SESSIONS & EVALUATIONS IN REGARD TO ASSISTING INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE PROBLEMS
PROVIDE RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGHOUT THE STATE OF WYOMING AND INSURE THAT ALL SERVICES FUNDED BY THE DEPARTMENT OF HEALTH, MENTAL HEALTH AND SUBTANCE ABUSE SERVICES DIVISION, ARE PROVIDED IN A UNIFORM FASHION THROUGHOUT CARBON COUNTY CONSISTANT WITH THE SAME SERVICE PROVIDED WITHIN EVERY REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Gonzales Executive Director | Officer | 40 | $126,716 |
Lindsey West Vice President | OfficerTrustee | 1 | $0 |
Tim Hofmann Board Member | Trustee | 1 | $0 |
Mary Durst Board Member | Trustee | 1 | $0 |
Cali O'hare Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,422,704 |
| Investment income | $2,332 |
| 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 | $1,507,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $97,863 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,834 |
| Pension plan accruals and contributions | $45,080 |
| Other employee benefits | $250,942 |
| Payroll taxes | $57,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,019 |
| Fees for services: Accounting | $16,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,200 |
| Travel | $1,749 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,197 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,210 |
| Insurance | $26,498 |
| All other expenses | $0 |
| Total functional expenses | $1,298,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $775,683 |
| Pledges and grants receivable | $29,551 |
| Accounts receivable, net | $21,185 |
| 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 | $8,539 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $761,875 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,744,431 |
| Accounts payable and accrued expenses | $8,824 |
| 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 | $26,769 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,646 |
| Total liabilities | $87,239 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,657,192 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carbon County Counseling Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwestern Colorado Mental Health Center Inc Montrose, CO | $13,347,721 | $14,078,054 |
Peak Wellness Center Inc Cheyenne, WY | $12,201,315 | $14,829,682 |
Lewis & Clark Behavioral Health Services Inc Yankton, SD | $15,652,431 | $13,689,961 |
Center For Mental Health Great Falls, MT | $12,998,242 | $12,478,809 |
Four Corners Community Behavioral Health Inc Price, UT | $20,361,066 | $11,411,418 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |
Blue Valley Behavioral Health Foundation Of Gage County Inc Beatrice, NE | $6,266,682 | $7,910,912 |
Inner City Health Center Denver, CO | $9,580,214 | $8,702,248 |
Capital Area Counseling Service Inc Pierre, SD | $13,371,204 | $7,285,250 |
Hopespoke Lincoln, NE | $4,072,780 | $5,711,956 |
South Central Behavioral Services Kearney, NE | $5,558,636 | $5,694,095 |
Eastern Montana Community Mental Health Center Miles City, MT | $4,184,978 | $6,710,374 |