Totals
- Total revenue
- $9,629,252
- Total expenses
- $6,016,769
- Contributions and grants received
- $7,749,817
- Grants paid
- $0
- Program service revenue
- $1,699,675
- Investment income
- $125,851
- Other revenue
- $53,909
- Total assets, end of year
- $13,004,338
- Total liabilities, end of year
- $775,266
- Net assets or fund balances, end of year
- $12,229,072
- Program services expenses (Part IX)
- $338,834
- Management and general expenses
- $5,677,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,834
Program services were 5.6% 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)
$7,630,286
-
1f · All other contributions, gifts and grants
$119,531
-
2a · Program service revenue: PRIVATE PAY AND MEDCAID
total $1,699,675 · related or exempt $1,699,675
-
3 · Investment income
total $74,461 · related or exempt $74,461
-
6a · Gross rents
real property $65,907
-
6b · Less rental expenses
real property $17,600
-
6c · Rental income or loss
real property $48,307
-
6d · Net rental income or loss
total $48,307 · excluded $48,307
-
7a · Gross sales of assets other than inventory
other assets $51,390
-
7c · Gain or loss
other assets $51,390
-
7d · Net gain or loss
total $51,390 · related or exempt $51,390
-
11a · Other revenue: MISCELLANEOUS
total $5,602 · related or exempt $5,602
-
11e · Other revenue, total
$5,602
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,000 · management and general $127,000
-
7 · Other salaries and wages
total $3,175,221 · program services $76,505 · management and general $3,098,716
-
8 · Pension plan contributions
total $131,075 · program services $3,932 · management and general $127,143
-
9 · Other employee benefits
total $502,021 · program services $8,134 · management and general $493,887
-
10 · Payroll taxes
total $257,954 · program services $7,739 · management and general $250,215
-
11g · Fees: other
total $609,615 · program services $91,553 · management and general $518,062
-
12 · Advertising and promotion
total $64,466 · management and general $64,466
-
13 · Office expenses
total $143,066 · program services $22,451 · management and general $120,615
-
16 · Occupancy
total $318,399 · program services $121,657 · management and general $196,742
-
22 · Depreciation, depletion and amortization
total $221,902 · management and general $221,902
-
23 · Insurance
total $133,711 · program services $185 · management and general $133,526
-
24a · Other expenses: DUES AND SUBSCRITIONS
total $220,466 · management and general $220,466
-
24b · Other expenses: TRAINING
total $82,022 · program services $5,375 · management and general $76,647
-
24c · Other expenses: OTHER
total $29,851 · program services $1,303 · management and general $28,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,995,095 · end of year $1,882,008
-
2 · Savings and temporary cash investments
beginning of year $369,996 · end of year $110,870
-
4 · Accounts receivable
beginning of year $601,249 · end of year $755,419
-
9 · Prepaid expenses and deferred charges
beginning of year $96,961 · end of year $108,849
-
10a · Land, buildings and equipment: cost or other basis
$11,462,968
-
10b · Land, buildings and equipment: accumulated depreciation
$3,341,441
-
10c · Land, buildings and equipment, net
beginning of year $2,692,447 · end of year $8,121,527
-
11 · Investments: publicly traded securities
beginning of year $1,418,833 · end of year $2,016,465
-
15 · Other assets
beginning of year $1,262,931 · end of year $9,200
-
17 · Accounts payable and accrued expenses
beginning of year $386,817 · end of year $309,758
-
19 · Deferred revenue
beginning of year $4,555 · end of year $4,555
-
23 · Secured mortgages and notes payable
beginning of year $19,800 · end of year $18,150
-
25 · Other liabilities
beginning of year $497,642 · end of year $442,803
-
27 · Net assets without donor restrictions
beginning of year $8,506,328 · end of year $12,207,581
-
28 · Net assets with donor restrictions
beginning of year $22,370 · end of year $21,491
Mission and programs · 2024
Mission
PROVIDE MENTAL HEATH SERVICES
-
PROVIDE MENTAL HEALTH AND SUBSTANCE SERVICES TO RESIDENTS IN THE BIG HORN BASIN.
Expenses $338,834
As filed on the 2024 return.
Listed in Part VII
-
Mary JohnsonMARY JOHNSON
EXECUTIVE DI
- Total calculated
- $127,000
- From this org
- $127,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda AndersonLINDA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tawn ArgerisTAWN ARGERIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty HinkleMARTY HINKLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Greg McCueGREG MCCUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra MenkeSANDRA MENKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lynette MurrayLYNETTE MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark RoseMARK ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason SleepJASON SLEEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy SpomerBETSY SPOMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 4 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600139349302970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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