PIONEER COUNSELING SERVICES INC

Address
350 CITY VIEW DRIVE STE 206
EVANSTON, WY 82930
Contact
Website: http://www.pioneermhc.org
Phone: +1 (307) 789-7915
Nonprofit
NTEE: F32 - Community Mental Health Center
EIN: 83-0255515

Mission

COUNSELING SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE.
 20172016201520142013
Basic features of the organization
Year of formation1981
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$122,708.00$168,129.00$75,353.00$95,857.00$95,845.00
Sum of reportable (W2/1099) compensation$116,874.00$157,991.00$72,446.00$63,669.00$89,659.00
Number of employees4847474542
Number of people compensated >$100k00000
Number of volunteers5076 
Number of highly compensated contractors0000 
Personnel
Conger, Dorothy
TitleACTING EXECUTIVE DIRECTORACTING EXECUTIVE DIRECTOR   
Name of key/compensated personDOROTHY CONGERDOROTHY CONGER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$79,346.00$74,199.00   
Other comp, non-reportable, from org and related orgs$4,133.00$5,216.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Davis, Carol
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personDR CAROL DAVISDR CAROL DAVIS   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ezola, Linda
Title  BOARD MEMBERSECRETARY/TREASURER 
Name of key/compensated person  LINDA EZOLALINDA EZOLA 
Position of compensated person
Current officer   True 
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Frye, Matt
Title    BOARD MEMBER
Name of key/compensated person    MATT FRYE
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gebs, Mike
Title SECRETARY/TREASURER   
Name of key/compensated person MIKE GEBS   
Position of compensated person
Current officer True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Greenfield, Jerry
TitleEXECUTIVE DIRECTORCO-EXECUTIVE DIRECTOR   
Name of key/compensated personJERRY GREENFIELDJERRY GREENFIELD   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$37,528.00$50,388.00   
Other comp, non-reportable, from org and related orgs$1,701.00$2,016.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hill, Jay
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTVice President
Name of key/compensated personJAY HILLJAY HILLJAY HILLJAY HILLJAY HILL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hornecker, Jo
TitleVICE PRESIDENTVICE PRESIDENT   
Name of key/compensated personJO HORNECKERJO HORNECKER   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hranac, Ivysue
Title CO-EXECUTIVE DIRECTOR   
Name of key/compensated person IVYSUE HRANAC   
Position of compensated person
Current officer True   
Average hours per week working for org 40.00   
Reportable compensation from org $33,404.00   
Other comp, non-reportable, from org and related orgs $7,360.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Linford, Darin
Title   BOARD MEMBERPresident
Name of key/compensated person   DARIN LINFORDDARIN LINFORD
Position of compensated person
Current officer    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Linford, Darrin
Title  VICE PRESIDENT  
Name of key/compensated person  DARRIN LINFORD  
Position of compensated person
Current officer  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Nees, David
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTORCEO & CFO
Name of key/compensated person  DAVID E NEESDAVID E NEESDAVID E NEES
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $72,446.00$63,669.00$89,659.00
Other comp, non-reportable, from org and related orgs  $3,804.00$3,687.00$3,686.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ott, Don
Title  BOARD MEMBERVICE PRESIDENTBoard Member
Name of key/compensated person  DON OTTDON OTTDON OTT
Position of compensated person
Current officer   True 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Robinson, Terry
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personTERRY ROBINSONTERRY ROBINSON   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Tollefson, Brad
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBRAD TOLLEFSONBRAD TOLLEFSON   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Whitaker, Debbie
Title  SECRETARY/TREASURERBOARD MEMBERSecretary/Treas
Name of key/compensated person  DEBBIE WHITAKERDEBBIE WHITAKERDEBBIE WHITAKER
Position of compensated person
Current officer  True True
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOUNSELING SERVICESCOUNSELING SERVICESCOUNSELING SERVICESCOUNSELING SERVICESCOUNSELING SERVICES
Program service expenses, total$1,191,634.00$1,270,507.00$1,163,938.00$1,301,676.00$1,212,061.00
Programs, including revenue & expenses
TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.
Program expenses$1,191,634.00$1,270,507.00$1,163,938.00$1,301,676.00$1,212,061.00
Program revenue$1,512,888.00$1,712,392.00$1,682,297.00$1,741,523.00$1,088,808.00
Program descriptionTO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.
Financial data
Revenue
Total revenue$1,562,498.00$1,770,633.00$1,734,026.00$1,789,218.00$1,125,240.00
Revenue from contributions (total)$1,699.00$55,078.00$4,388.00$2,862.00$34,882.00
Investment income, current yr$3,333.00$3,163.00$2,232.00$1,380.00$1,550.00
Total revenue from grants, etc., current yr$1,699.00$55,078.00$4,388.00$2,862.00$34,882.00
Total unrelated business revenue    $0.00
Other revenue, current yr$44,578.00$52,724.00$45,109.00$43,453.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$1,512,888.00$1,659,668.00$1,682,297.00$1,741,523.00$1,088,808.00
Sources of contributions
Revenue from gov't grants$720.00$52,958.00$1,620.00$184.00$31,780.00
Revenue from all other contributions$979.00$2,120.00$2,768.00$2,678.00$3,102.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)    $0.00
Net revenue from gaming (total)    $0.00
Investment income$3,333.00$3,163.00$2,232.00$1,380.00$1,550.00
Net rental income$44,578.00$52,724.00$45,109.00$43,453.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$1,440,389.00$1,480,433.00$1,309,415.00$1,461,734.00$1,396,221.00
Total functional expenses: program service $1,191,634.00$1,270,507.00$1,163,938.00$1,301,676.00$1,212,061.00
Total functional expenses: management and general$248,755.00$209,926.00$145,477.00$160,058.00$184,160.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$2,639,727.00$2,600,308.00$2,352,054.00$1,926,888.00$1,586,843.00
Total assets, beginning of year$2,600,308.00$2,352,054.00$1,926,888.00$1,586,843.00$1,884,795.00
Total liabilities$528,475.00$611,165.00$653,111.00$652,556.00$639,995.00
Total liabilities, beginning of year$611,165.00$653,111.00$652,556.00$639,995.00$667,216.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$2,111,252.00$1,989,143.00$1,698,943.00$1,274,332.00$946,848.00
Net assets$2,111,252.00$1,989,143.00$1,698,943.00$1,274,332.00$946,848.00
Net assets, beginning of year$1,989,143.00$1,698,943.00$1,274,332.00$946,848.00$1,217,579.00
Intangible assets    $0.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing$1,520,565.00$1,340,916.00$1,310,661.00$913,144.00$603,157.00
Cash: non-interest bearing, beginning of year$1,340,916.00$1,310,661.00$913,144.00$603,157.00$780,887.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses$122,109.00$290,200.00$424,611.00$327,484.00-$270,981.00
Advertising (total)$2,341.00$1,492.00$1,688.00$2,295.00$1,056.00
Savings & temp cash investment$239,399.00$237,717.00$237,134.00$100,000.00$116,396.00
Accounts receivable, net$166,589.00$233,200.00$72,972.00$184,814.00$99,504.00
Prepaid expenses & deferred charges$25,854.00$50,324.00$28,405.00$36,096.00$35,515.00
Accounts payable & accrued expenses$102,885.00$95,948.00$124,692.00$112,481.00$88,561.00
Secured mortgages and notes payable$425,590.00$515,217.00$528,419.00$540,075.00$551,434.00
Total net assets or fund balances$2,111,252.00$1,989,143.00$1,698,943.00$1,274,332.00$946,848.00
Depreciation, depletion, amortization$50,831.00$44,202.00$36,752.00$39,436.00$42,759.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members56555
Number of independent voting members56555
Financial sheets were auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change TrueTrueTrue 
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201830679349300018201740549349300529201600479349302370201500379349301700201440499349301749
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