Big Horn Basin Association Adolescent Programs FY2020 filing

Tax-deductible

Basin, WY501(c)(3)EIN 83-0283364Revenue $384K in FY2020

On file with the IRSPo Box 858, 82410-0858 · Basin, WYTax-exempt since Sep 1988Publicly supported — 509(a)(2)

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The Association's primary exempt purpose is to provide the following:1. Short term and long term placements and interventions for youth who are experiencing difficulty in maintaining satisfactory relationships at home, school or in the community.2. A setting in which the resources of the community can be focused on the problems of the youth to produce positive changes.3. Therapeutic treatment for youth so that the goal of returning home or other permanent placement can be accomplished as soon as possible.4. Data for social services and legal agencies to aid in the solution of specific and general problems of youth.5. Diversion of juveniles from correctional programs and institutions.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $10K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$19K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$384K
Spent
$334K
To programs
87%
Net assets
$222K
By yearFY2020–FY2025
Revenue
$384K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$384K
FY2021$309K
FY2022$369K
FY2023$419K
FY2024$422K
FY2025$466K
Expenses
$334K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$334K
FY2021$322K
FY2022$346K
FY2023$413K
FY2024$449K
FY2025$447K
Net assets
$222K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$222K
FY2021$209K
FY2022$233K
FY2023$238K
FY2024$211K
FY2025$230K

From the FY2020 Form 990 (year ending June 2020) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $290K Management & general 13% · $44K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Director
$44,406Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary/Treas
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Gregory Gloy$55,207$52,457$53,953$48,054$47,840$44,406

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps troubled youth by providing placements, therapy, and diverting them from correctional programs.

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Provided by the organization

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1 program · $290K · in their own filed words · FY2019
01

The organization's residential and support staff provide safe and structured environments that help youth achieve desired life changes. An average of 8 youth served per month.

$290Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$384K
Ln 12
Fees for servicesLn 2g$296K
Gifts and grantsLn 1h$87K
Money outPt IX
$334K
Ln 25
Programscol B$290K
Managementcol C$44K
Owns and owesPt X
$222K
net assets · Ln 32
Cash and savingsLn 1–2$181K
Total assetsLn 16$241K
LiabilitiesLn 26$19K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$87K
Government grantsLn 1e$86K
Fees for servicesLn 2g$296K
Gains on assetsLn 7$0
Total revenueLn 12$384K
Assets in detailPt X, end of year
CashLn 1$181K
SavingsLn 2$0
Cash and savings togetherLn 1–2$181K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$24K
Other assetsLn 15$0
Total assetsLn 16$241K
LiabilitiesLn 26$19K
Net assetsLn 32$222K
OperationsPt I, VI
EmployeesI 513
VolunteersI 65
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$122K$181K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$25K$24K
Total assetsLn 16$186K$241K
LiabilitiesLn 26$14K$19K
Net assetsLn 32$172K$222K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$45K$23K$22K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$174K$164K$9K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$7K$7K
Payroll taxesLn 10$24K$21K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$6K$6K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$13K$12K$1K
TravelLn 17$4K$4K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$37K$37K
All other expensesLn 24e$5K$5K$371
Total functional expensesLn 25$334K$290K$44K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $466K$447K$19K$230K 990 PDF
FY2024 $422K$449K−$27K$211K 990 PDF
FY2023 $419K$413K$6K$238K 990 PDF
FY2022 $369K$346K$23K$233K 990 PDF
FY2021 $309K$322K−$13K$209K 990 PDF
FY2020 Viewing $384K$334K$50K$222K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $383,879 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $85,934$87,497
I-9 Program service revenuePrior year $268,464$296,382
I-10 Investment incomePrior year $53$0
I-11 Other revenue$0
I-12 Total revenuePrior year $354,451$383,879
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $251,390$249,353
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $74,348$84,728
I-18 Total expensesPrior year $325,738$334,081
I-19 Revenue less expensesPrior year $28,713$49,798
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $383,879 across 10 lines filed
VIII-1e Government grants$85,644
VIII-1f All other contributions, gifts and grants$1,853
VIII-1h Total contributions, gifts and grants$87,497
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $296,382$296,382
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $296,382$383,879
Part IX · Statement of functional expenses $334,081 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $22,590 · Management $22,324$44,914
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $164,392 · Management $9,338$173,730
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $7,052$7,052
IX-10 Payroll taxesPrograms $21,255 · Management $2,402$23,657
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $5,765$5,765
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $2,369$2,369
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $11,736 · Management $1,062$12,798
IX-17 TravelPrograms $4,114$4,114
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $5,229$5,229
IX-23 InsurancePrograms $11,924$11,924
IX-24 Other expenses (24a–d)Programs $37,389$37,389
IX-24e All other expensesPrograms $4,769 · Management $371$5,140
IX-25 Total functional expensesPrograms $290,450 · Management $43,631 · Fundraising $0$334,081
Part X · Balance sheet $241,046 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $122,093$181,316
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $7,020$7,020
X-4 Accounts receivableStart of year $22,842$19,740
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $8,885$9,116
X-10c Land, buildings and equipment, netStart of year $25,390$23,854
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $186,230$241,046
X-17 Accounts payable and accrued expensesStart of year $13,945$18,963
X-26 Total liabilitiesStart of year $13,945$18,963
X-27 Net assets without donor restrictionsStart of year $172,285$222,083
X-32 Total net assets or fund balancesStart of year $172,285$222,083
X-33 Total liabilities and net assetsStart of year $186,230$241,046
Part XI · Reconciliation of net assets $222,083 net assets at year end
XI-1 Total revenue$383,879
XI-2 Total expenses$334,081
XI-3 Revenue less expenses$49,798
XI-4 Net assets at start of year$172,285
XI-10 Net assets at end of year$222,083

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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