UNITED WAY OF SOUTHWEST WYOMING: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHWEST WYOMING (EIN 83-0233314)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-04
- IRS object ID
- 202220639349300632
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-04T10:43:27-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842450787 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cloud Peak Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 S Main Street | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830233314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SOUTHWEST WYOMING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 SOUTH MAIN STREET | AddressLine1Txt |
| City | ROCK SPRINGS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAYLEN GEORGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3073625003 | PhoneNum |
| Signature | 2022-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAYLEN | PersonFirstNm |
| Person Last | GEORGE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kyle Mercer CPA | PreparerPersonNm |
| PTIN | P00854625 | PTIN |
| Phone | 3076845519 | PhoneNum |
| Preparation | 2022-03-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,361,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SWUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | UNITING PEOPLE, SHARING RESOURCES, AND IMPROVING LIVES IN SOUTHWEST WYOMING. WE ARE WORKING TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, HEALTH AND BASIC NEEDS. OUR GOAL IS TO CREATE LONG LASTING CHANGES THAT PREVENT PROBLEMS FROM HAPPENING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,124,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,114,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,762 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,225,241 | PYTotalRevenueAmt |
| CY Total Revenue | $1,193,779 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $680,494 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $584,070 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $156,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $149,954 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,731 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $154,246 | PYOtherExpensesAmt |
| CY Other Expenses | $150,657 | CYOtherExpensesAmt |
| PY Total Expenses | $991,356 | PYTotalExpensesAmt |
| CY Total Expenses | $884,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $233,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $309,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,752,933 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,442,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $493,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $465,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,258,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,976,739 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNITING PEOPLE, SHARING RESOURCES, AND IMPROVING LIVES IN SOUTHWEST WYOMING. WE ARE WORKING TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, HEALTH AND BASIC NEEDS. OUR GOAL IS TO CREATE LONG LASTING CHANGES THAT PREVENT PROBLEMS FROM HAPPENING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $579,194 | ExpenseAmt |
| Revenue | $891,210 | RevenueAmt |
| Desc | UNITED WAY OF SOUTHWEST WYOMING AWARDS GRANTS TO ORGANIZATIONS THAT HAVE MEASURABLE GOALS AND OUTCOMES THAT ALIGN WITH OUR EDUCATION, HEALTH AND BASIC NEEDS INITIATIVES THAT SERVES RESIDENTS IN FREMONT, LINCOLN, SUBLETTE, SWEETWATER AND UINTA COUNTIES, WYOMING. WORKPLACE GIVING IS THE SINGLE LARGEST AREA OF SUPPORT TO THE ANNUAL UNITED WAY OF SOUTHWEST WYOMING CAMPAIGN. DONATIONS ARE ALSO RECEIVED FROM CORPORATIONS, SMALL BUSINESSES AND INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,636 | ExpenseAmt |
| Revenue | $49,092 | RevenueAmt |
| Desc | UNITED WAY OF SOUTHWEST WYOMING MANAGES DOLLY PARTONS IMAGINATION LIBRARY IN SOUTHWEST WYOMING. THIS PROGRAM MAILS A FREE, AGE APPROPRIATE BOOK EVERY MONTH TO CHILDREN FROM BIRTH TO AGE 5 THAT LIVE IN FREMONT, LINCOLN, SWEETWATER AND UINTA COUNTIES. CURRENTLY 2,601 CHILDREN ARE ENROLLED WITH 5,978 HAVING GRADUATED FROM THE PROGRAM. THIS IS PART OF OUR EDUCATION INITIATIVE TO HELP CHILDREN BE KINDERGARTEN READY. THE COST IS ABOUT $35 PER CHILD PER YEAR, WHICH IS LESS THAN $3 A MONTH. THE DOLLYWOOD FOUNDATION PAYS FOR THE BOOKS. OUR JOB IS TO RAISE THE FUNDS FOR THE SHIPPING OF THE BOOKS, PROMOTE THE PROGRAM AND TO MAINTAIN THE DATABASE BY REGISTERING CHILDREN AND APPROVING ON-LINE REGISTRATIONS. FUNDS ARE RAISED THROUGH GRANTS, INDIVIDUAL DONATIONS AND SPECIAL EVENTS LIKE OUR ANNUAL GOLF TOURNAMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,670 | ExpenseAmt |
| Revenue | $3,469 | RevenueAmt |
| Desc | UWSW MANAGES COMMUNITY DIAPER BANKS IN SWEETWATER AND UINTA COUNTIES. DIAPER NEED IS THE LACK OF A SUFFICIENT SUPPLY OF DIAPERS TO KEEP AN INFANT OR TODDLER CLEAN, DRY AND HEALTHY. DIAPER ASSISTANCE IS NOT AVAILABLE THROUGH OTHER GOVERNMENT PROGRAMS. WITH THE HELP OF VOLUNTEERS AND PARTNERSHIPS WITH THE FOOD BANK OF SWEETWATER COUNTY, UINTA B.O.C.E.S. #1, LYMAN TOWN HALL AND COMMUNITY HEALTH CENTER IN WAMSUTTER, DIAPER BANKS AND PANTRIES ARE AVAILABLE IN ROCK SPRINGS, GREEN RIVER, WAMSUTTER, LYMAN AND EVANSTON. IN 2020, 88,285 DIAPERS WERE DISTRIBUTED THROUGHOUT THESE LOCATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $672,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY FRINK | PersonNm |
| Phone | 3073625003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 SOUTH MAIN STREET | AddressLine1Txt |
| City | ROCK SPRINGS | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| KELLY FRINK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $69,743 | $0 | $0 | ||
| TJ LOPEZ | ||||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANNA ROBINSON | ||||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AMBER KRAMER | ||||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTHA HOLZGRAFE | ||||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN GROSSNICKLE JR | ||||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RALPH GINESTAR | ||||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WENDY ISAAC BARTLETT | ||||||||
| PRESIDENT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DARCIE PUNCHES-MICKELSON | ||||||||
| VICE PRESIDENT | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GAYLEN GEORGE | ||||||||
| TREASURER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $607,690 | FederatedCampaignsAmt |
| All Other Contributions | $506,396 | AllOtherContributionsAmt |
| Total Contributions | $1,114,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $7,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,110 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,190 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,482 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,089 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,393 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,195 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,195 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,193,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,070 | TotalAmt |
| Program Services | $584,070 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,742 | TotalAmt |
| Program Services | $31,384 | ProgramServicesAmt |
| Management And General | $6,974 | ManagementAndGeneralAmt |
| Fundraising | $31,384 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,004 | TotalAmt |
| Program Services | $21,602 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
| Fundraising | $21,602 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,573 | TotalAmt |
| Program Services | $4,308 | ProgramServicesAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
| Fundraising | $4,308 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,153 | TotalAmt |
| Program Services | $5,469 | ProgramServicesAmt |
| Management And General | $1,215 | ManagementAndGeneralAmt |
| Fundraising | $5,469 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,482 | TotalAmt |
| Program Services | $4,717 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $4,717 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,256 | TotalAmt |
| Management And General | $51,256 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,419 | TotalAmt |
| Management And General | $25,419 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,996 | TotalAmt |
| Program Services | $2,249 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $2,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141 | TotalAmt |
| Program Services | $999 | ProgramServicesAmt |
| Management And General | $207 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,089 | TotalAmt |
| Program Services | $8,140 | ProgramServicesAmt |
| Management And General | $1,809 | ManagementAndGeneralAmt |
| Fundraising | $8,140 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747 | TotalAmt |
| Program Services | $336 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,149 | TotalAmt |
| Management And General | $11,149 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,994 | TotalAmt |
| Program Services | $1,798 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INDIRECT FUNDRAISING COSTS | $16,405 | $16,405 | ||
| DUES AND SUBSCRIPTIONS | $6,722 | $3,025 | $3,025 | $672 |
| EQUIPMENT AND MAINTENANCE | $5,107 | $2,298 | $2,298 | $511 |
| MISCELLANEOUS | $1,088 | $472 | $510 | $106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,182 | TotalAmt |
| Program Services | $1,432 | ProgramServicesAmt |
| Management And General | $318 | ManagementAndGeneralAmt |
| Fundraising | $1,432 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,681 | TotalAmt |
| Program Services | $672,500 | ProgramServicesAmt |
| Management And General | $107,450 | ManagementAndGeneralAmt |
| Fundraising | $104,731 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,404 | BOYAmt |
| EOY | $825,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,986 | BOYAmt |
| EOY | $183,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,102 | BOYAmt |
| EOY | $8,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,284 | BOYAmt |
| EOY | $1,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,157 | BOYAmt |
| EOY | $2,422,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,933 | BOYAmt |
| EOY | $3,442,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,277 | BOYAmt |
| EOY | $18,806 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,685 | BOYAmt |
| EOY | $446,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,962 | BOYAmt |
| EOY | $465,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,157 | BOYAmt |
| EOY | $2,450,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,814 | BOYAmt |
| EOY | $526,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,971 | BOYAmt |
| EOY | $2,976,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,933 | BOYAmt |
| EOY | $3,442,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $309,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $409,004 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$334 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,099,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,114,086 | CurrentTaxYearAmt |
| Total | $5,458,597 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,099,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,124,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,114,086 | CurrentTaxYearAmt |
| Total | $5,458,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $156,016 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,302,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$6,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,587 | CurrentTaxYearAmt |
| Total | $774,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,190 | CurrentTaxYearMinus2YearsAmt |
| Total | $188,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,421,511 | TotalSupportAmt |
| Public Support CY170 | 0.82580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,093 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,114 | AdministrativeExpensesAmt |
| End Year Balance | $1,054,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $855,255 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$48,471 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,844 | AdministrativeExpensesAmt |
| End Year Balance | $797,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $843,669 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,957 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,371 | AdministrativeExpensesAmt |
| End Year Balance | $855,255 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $804,410 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,957 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,698 | AdministrativeExpensesAmt |
| End Year Balance | $843,669 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $733,192 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,244 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,026 | AdministrativeExpensesAmt |
| End Year Balance | $804,410 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04460 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,220 | DepreciationAmt |
| Book Value | $1,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,922 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | United Way of Southwest Wyoming makes its governing documents available to the public via the website, Guidestar and inspection in their office. |
| Conflict of interest policy compliance Part VI line 12c | Annually the code of ethics and conflict of interest policy is reviewed with the board at a regularly scheduled meeting. In addition, the policy is reviewed with all staff during their annual review. Each board member and staff completes a disclosure form certifying they understand and agree with the policies and disclose any known conflicts at the time. By signing, staff and board members agree to disclose any potential conflicts should they arise during the subsequent year. New staff and board members who join the organization during the year are required to complete thedisclosure form as part of their orientation. |
| CEO executive director top management comp Part VI line 15a | The executive officers, which includes the president, vice president, and secretary/treasurer, review market data generated by the local workforce office and the United Way Worldwide annual national survey to determine ED Compensation. This is presented to the entire board of directors for review. From this process, the BODdetermines compensation and a vote is taken with majority rule at a regularly scheduled meeting. United Way of Southwest Wyoming, in order to maintain a compensation/benefit plan that is competitive in the job market, strives to maintain a compensation/benefit plan around midpoint of comparative survey information . |
| Other officer or key employee compensation Part VI line 15b | The ED reviews market data generated by the local workforce office for each position and reviews the United Way Worldwide annual national survey to determine key employees salaries. This information is presented in budget format to the board of directors. The board then reviews and votes on the operational budget to include salaries with majority rule. |
| Governing documents etc available to public Part VI line 19 | United Way of Southwest Wyoming makes its governing documents available to the public via the website, Guidestar and inspection in their office. |
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