Three Trails Assessment And Resource Service Society Inc
- Assets
- $426.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Casper, WY
- Founding
- 05/2000
- Data as of
- 12/2023
- EIN
- 83-0324254
Organization Overview
Three Trails Assessment And Resource Service Society Inc is located in Casper, WY. The organization was established in 2000. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Three Trails Assessment And Resource Service Society Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Trails Assessment And Resource Service Society 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 12/2023, Three Trails Assessment And Resource Service Society Inc generated $102.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $268.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
COUNSELING SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dirk Andrews Vice Chair | 1 | $0 | |
Bernie Ourth Treasurer | 1 | $0 | |
Becky Nelson Chair | 1 | $0 | |
Angie Hayes Member | 1 | $0 | |
Melanie Dawson Secretary | 1 | $0 | |
Jamie Leslie Executive Dir. | 40 | $62,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| Total Program Service Revenue | $80,896 |
| Membership dues | $0 |
| Investment income | $1,376 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $102,272 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $227,866 |
| Professional fees and other payments to independent contractors | $6,140 |
| Occupancy, rent, utilities, and maintenance | $16,200 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $18,544 |
| Total expenses | $268,750 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $425,369 |
| Other assets | $0 |
| Total assets | $426,111 |
| Total liabilities | $1,460 |
| Net assets or fund balances | $424,651 |