Form 990 for tax year 2022
Filed by MENTAL HEALTH & RECOVERY SERVICES OF JACKSON HOLE.
Totals
- Total revenue
- $3,771,331
- Total expenses
- $3,879,229
- Contributions and grants received
- $2,859,813
- Grants paid
- $0
- Program service revenue
- $889,399
- Investment income
- $22,119
- Other revenue
- $0
- Total assets, end of year
- $5,641,042
- Total liabilities, end of year
- $256,031
- Net assets or fund balances, end of year
- $5,385,011
- Program services expenses (Part IX)
- $3,133,695
- Management and general expenses
- $745,534
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,133,695
Program services were 80.8% 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.
-
1e · Government grants (contributions)
$2,388,271
-
1f · All other contributions, gifts and grants
$471,542
-
2a · Program service revenue: COUNSELING SERVICES
total $889,399 · related or exempt $889,399
-
3 · Investment income
total $22,119 · excluded $22,119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $303,127 · program services $19,417 · management and general $283,710
-
7 · Other salaries and wages
total $2,124,279 · program services $1,849,686 · management and general $274,593
-
9 · Other employee benefits
total $421,064 · program services $399,834 · management and general $21,230
-
10 · Payroll taxes
total $179,574 · program services $138,272 · management and general $41,302
-
11b · Fees: legal
total $1,352 · program services $1,149 · management and general $203
-
11c · Fees: accounting
total $25,240 · program services $21,454 · management and general $3,786
-
11g · Fees: other
total $32,889 · program services $27,956 · management and general $4,933
-
12 · Advertising and promotion
total $46,946 · program services $39,904 · management and general $7,042
-
13 · Office expenses
total $141,503 · program services $121,815 · management and general $19,688
-
16 · Occupancy
total $155,111 · program services $131,844 · management and general $23,267
-
17 · Travel
total $17,675 · program services $15,024 · management and general $2,651
-
22 · Depreciation, depletion and amortization
total $107,312 · program services $91,215 · management and general $16,097
-
23 · Insurance
total $32,501 · program services $27,626 · management and general $4,875
-
24a · Other expenses: BOARD EXPENSES
total $12,549 · management and general $12,549
-
24b · Other expenses: GRANTS AND CONTRACT SERVICES
total $203,931 · program services $183,538 · management and general $20,393
-
24c · Other expenses: MAINTENANCE
total $51,189 · program services $43,511 · management and general $7,678
-
24d · Other expenses: COMMUNITY RESOURCES
total $7,438 · program services $6,673 · management and general $765
-
24e · All other expenses
total $15,549 · program services $14,777 · management and general $772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,433 · end of year $446,698
-
2 · Savings and temporary cash investments
beginning of year $1,710,966 · end of year $2,324,739
-
4 · Accounts receivable
beginning of year $80,204 · end of year $140,912
-
9 · Prepaid expenses and deferred charges
beginning of year $19,138 · end of year $13,684
-
10a · Land, buildings and equipment: cost or other basis
$3,914,731
-
10b · Land, buildings and equipment: accumulated depreciation
$1,208,722
-
10c · Land, buildings and equipment, net
beginning of year $2,774,976 · end of year $2,706,009
-
15 · Other assets
beginning of year $20,496 · end of year $9,000
-
17 · Accounts payable and accrued expenses
beginning of year $205,579 · end of year $246,544
-
25 · Other liabilities
beginning of year $11,496 · end of year $9,487
-
27 · Net assets without donor restrictions
beginning of year $4,436,138 · end of year $5,385,011
Mission and programs · 2022
Mission
PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSONS ABILITY TO PAY.
-
THE ORGANIZATION PROVIDES MENTAL HEALTH COUNSELING IN TETON COUNTY, WYOMING.
Expenses $3,133,695 · Revenue $889,399
As filed on the 2022 return.
Listed in Part VII
-
Deidre A AshleyDEIDRE A ASHLEY
EXECUTIVE DIRECTOR
- Total calculated
- $194,174
- From this org
- $194,174
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,174
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $194,174
-
Elizabeth EwingELIZABETH EWING
PROGRAM DIRECTOR
- Total calculated
- $160,272
- From this org
- $160,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,272
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,272
-
April BrighamAPRIL BRIGHAM
FINANCIAL DIRECTOR
- Total calculated
- $108,953
- From this org
- $108,953
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amy AllenAMY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Avi KantorAVI KANTOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Judy SingletonJUDY SINGLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Lou HochheiserLOU HOCHHEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Bill KlynBILL KLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Andrew HardenbrookANDREW HARDENBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Pier TrudellePIER TRUDELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Emmy HillEMMY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Carmel TiceCARMEL TICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Susan DurfeeSUSAN DURFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Kristen FoxKRISTEN FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Paul ClementiPAUL CLEMENTI
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.2
-
Hadyn PeeryHADYN PEERY
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.2
-
Shannon HasenackSHANNON HASENACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.8
-
Clay MoorheadCLAY MOORHEAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349301851
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