Mental Health & Recovery Services Of Jackson Hole
- Assets
- $4.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Jackson, WY
- Founding
- 09/1986
- Data as of
- 06/2022
- EIN
- 83-0278909
Organization Overview
Mental Health & Recovery Services Of Jackson Hole 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 06/2022, Mental Health & Recovery Services Of Jackson Hole employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mental Health & Recovery Services Of Jackson Hole 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, Mental Health & Recovery Services Of Jackson Hole generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. 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
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.
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 | $167,187 |
Elizabeth Ewing Mountain House Program Manage | 40 | $129,856 | |
April Brigham Financial Director | Officer | 40 | $99,450 |
Amy Allen Board Member | Trustee | 0.69 | $0 |
Andrew Hardenbrook Board Member | Trustee | 0.69 | $0 |
Susan Durfee Board Member | Trustee | 0.69 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,467,076 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,755,808 |
| Total Program Service Revenue | $542,970 |
| Investment income | $0 |
| 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 | $2,298,778 |
| 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. | $284,882 |
| Compensation of current officers, directors, key employees. | $275,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,255,819 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,274 |
| Payroll taxes | $118,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,160 |
| Fees for services: Accounting | $10,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,562 |
| Advertising and promotion | $14,597 |
| Office expenses | $44,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,156 |
| Travel | $7,541 |
| 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 | $111,008 |
| Insurance | $32,044 |
| All other expenses | $27,191 |
| Total functional expenses | $2,376,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,433 |
| Savings and temporary cash investments | $1,710,966 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,204 |
| 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 | $19,138 |
| Net Land, buildings, and equipment | $2,774,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,496 |
| Total assets | $4,653,213 |
| Accounts payable and accrued expenses | $205,579 |
| 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 | $11,496 |
| Total liabilities | $217,075 |
| Net assets without donor restrictions | $4,436,138 |
| 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 | $4,653,213 |