Jackson Hole Community Counseling Center
- Assets
- $4.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Jackson, WY
- Founding
- 09/1986
- Data as of
- 06/2021
- EIN
- 83-0278909
Organization Overview
Jackson Hole Community Counseling Center is located in Jackson, WY. The organization was established in 1986. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Jackson Hole Community Counseling Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Hole Community 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 06/2021, Jackson Hole Community Counseling Center generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 3.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MENTAL HEALTH COUNSELING IN TETON COUNTY, WYOMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deidre A Ashley Executive Director | Officer | 40 | $148,922 |
Elizabeth Ewing Mountain House Program Manage | 40 | $102,694 | |
April Brigham Financial Director | Officer | 40 | $41,391 |
Hadyn Peery Vice President | OfficerTrustee | 2 | $0 |
Kristen Fox Secretary | OfficerTrustee | 2 | $0 |
Avi Kantor Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,780,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,848 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,216,585 |
| Total Program Service Revenue | $662,738 |
| Investment income | $4,007 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,880,716 |
| 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. | $231,970 |
| Compensation of current officers, directors, key employees. | $218,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,300,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,315 |
| Payroll taxes | $111,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,591 |
| Fees for services: Accounting | $27,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,731 |
| Advertising and promotion | $3,824 |
| Office expenses | $37,276 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,567 |
| Travel | $5,469 |
| 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 | $106,121 |
| Insurance | $30,833 |
| All other expenses | $32,056 |
| Total functional expenses | $2,470,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,769,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,382 |
| 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 | $25,397 |
| Net Land, buildings, and equipment | $2,884,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,172 |
| Total assets | $4,781,473 |
| Accounts payable and accrued expenses | $255,552 |
| 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 | $12,172 |
| Total liabilities | $267,724 |
| Net assets without donor restrictions | $4,513,749 |
| 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 | $4,781,473 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jackson Hole Community Counseling Center has recieved totaling $247,509.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Jackson Hole Jackson, WY PURPOSE: GENERAL OPERATING SUPPORT | $217,432 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $30,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cinnamon Hills Youth Crisis Center St George, UT | $19,417,550 | $9,281,685 |
La Raza Services Inc Denver, CO | $4,561,520 | $7,809,354 |
Jackson Hole Community Counseling Center Jackson, WY | $4,781,473 | $2,880,716 |
Face It Together Inc Sioux Falls, SD | $337,723 | $1,767,584 |
Trula Foundation St George, UT | $503,612 | $650,000 |
Community Safety Network Jackson, WY | $3,475,214 | $1,062,792 |
River Bridge Regional Center Inc Glenwood Springs, CO | $903,372 | $970,202 |
Summit Healing Inc Littleton, CO | $283,075 | $850,084 |
Rejuvenating Women Boys Town, NE | $226,685 | $520,380 |
Sharing Place Inc Salt Lake City, UT | $1,123,026 | $438,993 |
How To Read Your Baby Brighton, CO | $74,287 | $259,486 |
Salt Lake County Mental Health Housing Incorporated Millcreek, UT | $538,701 | $268,629 |