Nonprofit · EIN 83-0235231
CLOUD PEAK COUNSELING CENTER
Also known as OXBOW CENTER
Tax-exempt · CODY, WY 82414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,629,252 | $6,016,769 | $3,612,483 | $13,004,338 | $775,266 | $12,229,072 |
| June 30, 2024 | 990 | $4,261,406 | $3,613,574 | $647,832 | $9,437,512 | $908,814 | $8,528,698 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY JOHNSON | EXECUTIVE DI Officer | 40 | $127,000 |
| LINDA ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| TAWN ARGERIS | BOARD MEMBER Trustee or director | 2 | $0 |
| MARTY HINKLE | BOARD CHAIR Trustee or director | 2 | $0 |
| GREG MCCUE | VICE CHAIR Trustee or director | 2 | $0 |
| SANDRA MENKE | SECRETARY Trustee or director | 2 | $0 |
| LYNETTE MURRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK ROSE | BOARD MEMBER Trustee or director | 2 | $0 |
| JASON SLEEP | BOARD MEMBER Trustee or director | 2 | $0 |
| BETSY SPOMER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JOHNSON | Executive Dir. Officer | 40 | $103,067 | $6,241 |
| LINDA ANDERSON | Board Member Trustee or director | 2 | $0 | $0 |
| Wendy Morris | Board Member Trustee or director | 2 | $0 | $0 |
| NANCY FREDERICK | Board Member Trustee or director | 2 | $0 | $0 |
| MARTY HINKLE | Board Chair Trustee or director, Officer | 2 | $0 | $0 |
| Greg McCue | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Sandra Menke | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Lynette Murray | Board Member Trustee or director | 2 | $0 | $0 |
| Mark Rose | Board Member Trustee or director | 2 | $0 | $0 |
| Jason Sleep | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY JOHNSON | Executive Dir. Officer | 40 | $92,371 | $6,961 |
| LINDA ANDERSON | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| JOHN BURNS | Director Trustee or director | 2 | $0 | $0 |
| GABE ELLIOT | Director Trustee or director | 2 | $0 | $0 |
| NANCY FREDERICK | President Trustee or director, Officer | 2 | $0 | $0 |
| MARTY HINKLE | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| LISA VANBRUNT | Director Trustee or director | 2 | $0 | $0 |
| AARON ANDERSON | Director 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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 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
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $13,004,338
- Income (IRS master file)
- $9,646,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,629,252 | $6,016,769 | $13,004,338 | XML |
| 990 | June 2024 | $4,261,406 | $3,613,574 | $9,437,512 | IRS |
| 990 | June 2023 | $2,405,986 | $2,185,220 | $3,234,362 | XML |
| 990 | June 2022 | $2,390,820 | $2,105,770 | $2,930,055 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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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All nonprofits in CODY · Wyoming · Mental health and crisis intervention