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Nonprofit · EIN 83-0235231

CLOUD PEAK COUNSELING CENTER

Also known as OXBOW CENTER

Tax-exempt · CODY, WY 82414

Financials

$2.4M$2.2M2022$4.3M$3.6M2023$9.6M$6M2024
Revenue Expenses · by fiscal year end
Financials of CLOUD PEAK COUNSELING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,629,252$6,016,769$3,612,483$13,004,338$775,266$12,229,072
June 30, 2024990$4,261,406$3,613,574$647,832$9,437,512$908,814$8,528,698
June 30, 2023990$2,405,986$2,185,220$220,766$3,234,362$195,440$3,038,922
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$7,749,817
of which government grants
$7,630,286
Program service revenue
$1,699,675
Investment income
$125,851
Net rental income
$48,307
Net gain from sales of assets
$51,390
Other revenue
$53,909

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$127,000
Other salaries and wages
$3,175,221
Salaries, compensation and benefits (total)
$4,193,271
Professional fundraising fees
$0
Occupancy
$318,399
Depreciation
$221,902
Program services (functional)
$338,834
Management and general (functional)
$5,677,935

Balance sheet and other

Total assets, start of year
$9,437,512
Total assets, end of year
$13,004,338
Total liabilities, end of year
$775,266
Net assets, end of year
$12,229,072
Land, buildings and equipment
$8,121,527
Publicly traded securities
$2,016,465
Net assets without donor restrictions
$12,207,581
Net assets with donor restrictions
$21,491
Gross receipts
$9,646,852
Employees
96
Year formed
1977
State of legal domicile
WY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARY JOHNSONEXECUTIVE DI
Officer
40$127,000
LINDA ANDERSONBOARD MEMBER
Trustee or director
2$0
TAWN ARGERISBOARD MEMBER
Trustee or director
2$0
MARTY HINKLEBOARD CHAIR
Trustee or director
2$0
GREG MCCUEVICE CHAIR
Trustee or director
2$0
SANDRA MENKESECRETARY
Trustee or director
2$0
LYNETTE MURRAYBOARD MEMBER
Trustee or director
2$0
MARK ROSEBOARD MEMBER
Trustee or director
2$0
JASON SLEEPBOARD MEMBER
Trustee or director
2$0
BETSY SPOMERBOARD MEMBER
Trustee or director
2$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
MARY JOHNSONExecutive Dir.
Officer
40$103,067$6,241
LINDA ANDERSONBoard Member
Trustee or director
2$0$0
Wendy MorrisBoard Member
Trustee or director
2$0$0
NANCY FREDERICKBoard Member
Trustee or director
2$0$0
MARTY HINKLEBoard Chair
Trustee or director, Officer
2$0$0
Greg McCueVice Chair
Trustee or director, Officer
2$0$0
Sandra MenkeSecretary
Trustee or director, Officer
2$0$0
Lynette MurrayBoard Member
Trustee or director
2$0$0
Mark RoseBoard Member
Trustee or director
2$0$0
Jason SleepBoard Member
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
MARY JOHNSONExecutive Dir.
Officer
40$92,371$6,961
LINDA ANDERSONSecretary
Trustee or director, Officer
2$0$0
JOHN BURNSDirector
Trustee or director
2$0$0
GABE ELLIOTDirector
Trustee or director
2$0$0
NANCY FREDERICKPresident
Trustee or director, Officer
2$0$0
MARTY HINKLEVice President
Trustee or director, Officer
2$0$0
LISA VANBRUNTDirector
Trustee or director
2$0$0
AARON ANDERSONDirector
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
2538 BIG HORN AVE, CODY, WY 82414-9299
Principal officer (990 for 2024)
MARY JOHNSON, 2538 BIG HORN AVENUE, CODY, WY 82414
Signed the 990
MARY JOHNSON, EXECUTIVE DIRECTOR
Phone
(307) 587-2197
Return prepared by
MICHEL & MOLINE CPAS

Mission

PROVIDE MENTAL HEATH SERVICES

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE MENTAL HEALTH AND SUBSTANCE SERVICES TO RESIDENTS IN THE BIG HORN BASIN.
    Expenses $338,834

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
83-0235231
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$13,004,338
Income (IRS master file)
$9,646,852

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,629,252$6,016,769$13,004,338XML
990June 2024$4,261,406$3,613,574$9,437,512IRS
990June 2023$2,405,986$2,185,220$3,234,362XML
990June 2022$2,390,820$2,105,770$2,930,055IRS
990June 2021–––IRS
990June 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0235231).

Questions about CLOUD PEAK COUNSELING CENTER

What is the EIN of CLOUD PEAK COUNSELING CENTER?
The employer identification number (EIN) of CLOUD PEAK COUNSELING CENTER is 83-0235231.
Is CLOUD PEAK COUNSELING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to CLOUD PEAK COUNSELING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLOUD PEAK COUNSELING CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLOUD PEAK COUNSELING CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLOUD PEAK COUNSELING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CLOUD PEAK COUNSELING CENTER?
The 990 for the year ended June 30, 2025 names MARY JOHNSON.
Who are the officers and directors of CLOUD PEAK COUNSELING CENTER?
The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $127,000 (MARY JOHNSON, EXECUTIVE DI).
How much revenue does CLOUD PEAK COUNSELING CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,629,252, expenses of $6,016,769 and total assets of $13,004,338 at year end.

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