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Nonprofiteer
← CENTRAL WYOMING COUNSELING CENTER

Form 990 for tax year 2023

Filed by CENTRAL WYOMING COUNSELING CENTER.

Totals

Total revenue
$13,852,860
Total expenses
$13,807,558
Contributions and grants received
$9,780,630
Grants paid
$3,336
Program service revenue
$3,392,718
Investment income
$640,847
Other revenue
$38,665
Total assets, end of year
$18,537,303
Total liabilities, end of year
$907,961
Net assets or fund balances, end of year
$17,629,342
Program services expenses (Part IX)
$9,990,543
Management and general expenses
$3,817,015
Fundraising expenses
$0
Program service expenses (Part III)
$9,990,543

Program services were 72.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $19,200

  • 1e · Government grants (contributions)

    $9,404,954

  • 1f · All other contributions, gifts and grants

    $356,476

  • 2a · Program service revenue: CLIENT FEES FOR SERVICES

    total $2,935,994 · related or exempt $2,935,994

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $443,089 · related or exempt $443,089

  • 2c · Program service revenue: BOARDING FEES

    total $13,635 · related or exempt $13,635

  • 3 · Investment income

    total $174,594 · excluded $174,594

  • 6a · Gross rents

    real property $14,565

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $14,565

  • 6d · Net rental income or loss

    total $14,565 · related or exempt $14,565

  • 7a · Gross sales of assets other than inventory

    securities $4,321,809

  • 7b · Less cost or other basis and sales expenses

    securities $3,855,556

  • 7c · Gain or loss

    securities $466,253

  • 7d · Net gain or loss

    total $466,253 · excluded $466,253

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12,617 · excluded $12,617

  • 11b · Other revenue: INSURANCE PROCEEDS

    total $6,624 · excluded $6,624

  • 11c · Other revenue: VENDING INCOME

    total $4,859 · excluded $4,859

  • 11e · Other revenue, total

    $24,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,336 · program services $3,336

  • 5 · Compensation of officers, directors and key employees

    total $172,152 · management and general $172,152

  • 7 · Other salaries and wages

    total $7,523,438 · program services $6,215,482 · management and general $1,307,956

  • 8 · Pension plan contributions

    total $613,869 · program services $455,955 · management and general $157,914

  • 9 · Other employee benefits

    total $647,983 · program services $425,045 · management and general $222,938

  • 10 · Payroll taxes

    total $502,809 · program services $369,307 · management and general $133,502

  • 11b · Fees: legal

    total $14,425 · management and general $14,425

  • 11c · Fees: accounting

    total $83,450 · management and general $83,450

  • 11f · Fees: investment management

    total $55,341 · management and general $55,341

  • 11g · Fees: other

    total $1,243,945 · program services $426,155 · management and general $817,790

  • 12 · Advertising and promotion

    total $100,078 · program services $1,209 · management and general $98,869

  • 13 · Office expenses

    total $313,604 · program services $179,448 · management and general $134,156

  • 16 · Occupancy

    total $31,103 · program services $25,106 · management and general $5,997

  • 17 · Travel

    total $79,028 · program services $46,837 · management and general $32,191

  • 20 · Interest

    total $94 · management and general $94

  • 22 · Depreciation, depletion and amortization

    total $509,488 · program services $264,730 · management and general $244,758

  • 23 · Insurance

    total $216,936 · management and general $216,936

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $1,019,902 · program services $1,019,902

  • 24b · Other expenses: CLIENT CARE

    total $433,708 · program services $429,268 · management and general $4,440

  • 24c · Other expenses: SUPPLIES

    total $146,281 · program services $113,029 · management and general $33,252

  • 24d · Other expenses: EMPLOYEE RECRUITMENT AN

    total $95,509 · program services $15,105 · management and general $80,404

  • 24e · All other expenses

    total $1,079 · program services $629 · management and general $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,214 · end of year $382,089

  • 2 · Savings and temporary cash investments

    beginning of year $725,799 · end of year $926

  • 3 · Pledges and grants receivable

    beginning of year $101,797 · end of year $1,076,144

  • 4 · Accounts receivable

    beginning of year $982,826 · end of year $1,294,035

  • 8 · Inventories for sale or use

    beginning of year $29,231 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,739 · end of year $408,973

  • 10a · Land, buildings and equipment: cost or other basis

    $16,689,662

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,318,965

  • 10c · Land, buildings and equipment, net

    beginning of year $8,604,318 · end of year $8,370,697

  • 11 · Investments: publicly traded securities

    beginning of year $7,238,950 · end of year $7,004,439

  • 17 · Accounts payable and accrued expenses

    beginning of year $631,300 · end of year $807,985

  • 19 · Deferred revenue

    beginning of year $42,448 · end of year $0

  • 25 · Other liabilities

    beginning of year $132,281 · end of year $99,976

  • 27 · Net assets without donor restrictions

    beginning of year $17,312,845 · end of year $17,371,870

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $257,472

Mission and programs · 2023

Mission

TO PROVIDE MENTAL HEALTH AND COUNSELING SERVICES IN WYOMING THROUGH STEWARDSHIP, INNOVATION AND COMPASSION

Activities or mission (Part I)

TO PROVIDE RESIDENTIAL, COMMUNITY, OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES

  • RESIDENTIAL DRUG TREATMENT CENTERS - PROVIDED RESIDENTIAL FACILITIES TO ALL PERSONS IN TREATMENT

    Expenses $3,633,155 · Revenue $634,328

  • PSYCHIATRIC REHABILITATION PROGRAM - TO PROVIDE REHABILITIATION TO INDIVIDUALS DIAGNOSED WITH PSYCHIATRIC ISSUES.

    Expenses $1,247,434 · Revenue $406,180

  • SCHOOL PROGRAM - TO PROVIDE COUNSELING SERVICES IN THE LOCAL SCHOOLS

    Expenses $1,121,204 · Revenue $1,187,712

  • MENTAL HEALTH PROGRAM - TO PROVIDE TREATMENT FOR MENTAL HEALTH ISSUES

    Expenses $1,003,962 · Grants $3,336 · Revenue $591,359

  • SUBSTANCE ABUSE PROGRAM - TO PROVIDE TREATMENT FOR ADDICTION TO ALCOHOL OR DRUGS.

    Expenses $631,255 · Revenue $305,077

  • CRISIS STABILIZATION UNIT

    Expenses $533,783 · Revenue $57,977

  • MAT PROGRAM

    Expenses $233,212 · Revenue $36,014

  • SUICIDE PREVENTION LINE

    Expenses $499,680

  • WITHDRAWAL MANAGEMENT

    Expenses $296,840 · Revenue $65,227

  • OTHER COUNSELING SERVICES

    Expenses $225,235 · Revenue $109,774

  • SUPPORTIVE INDEPENDENCE PROGRAM

    Expenses $564,783 · Revenue $13,635

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Louis Roussalis MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Huber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Opella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lita Lai

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Rochelle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Zimmerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pam Brondos

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Clif Hodder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Ordiway

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brettnee Tromble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Cowser

    CEO

    Total calculated
    $59,177
    From this org
    $53,077
    From related orgs
    $0
    Other
    $6,100
    Hours/week
    40

  • Kevin Hazucha

    FORMER CEO (TERMED MAR 2023)

    Total calculated
    $132,282
    From this org
    $122,650
    From related orgs
    $0
    Other
    $9,632
    Hours/week
    40

  • Donna Nurss

    NURSE PRACTITIONER

    Total calculated
    $146,862
    From this org
    $134,464
    From related orgs
    $0
    Other
    $12,398
    Hours/week
    25

  • Tabbi Madrigal

    CCO

    Total calculated
    $128,374
    From this org
    $110,339
    From related orgs
    $0
    Other
    $18,035
    Hours/week
    40

  • Sarah Sulzen

    COO

    Total calculated
    $123,916
    From this org
    $106,154
    From related orgs
    $0
    Other
    $17,762
    Hours/week
    40

  • Brandon White

    FINANCE DIRECTOR

    Total calculated
    $131,385
    From this org
    $101,816
    From related orgs
    $0
    Other
    $29,569
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202500769349300220

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