UNITED WAY OF SOUTHWEST WYOMING: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF SOUTHWEST WYOMING (EIN 83-0233314)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-29
- IRS object ID
- 201843339349300424
- Schema version
- 2017v2.2
- 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 | 2018-11-29T18:52:08-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208219562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard N Brough CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1029 | AddressLine1Txt |
| City | Afton | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | Teresa Thybo | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3073625003 | PhoneNum |
| Signature | 2018-11-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard N Brough CPA | PreparerPersonNm |
| PTIN | P00135517 | PTIN |
| Phone | 3078281184 | PhoneNum |
| Preparation | 2018-11-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.183.174.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-29 | IPDt |
| IP Tm | 18:53:37 | IPTm |
| Federal Original Submission Id | 8300412018333hjq3vop | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B84EABF4AEAA0BCCB97D0BC9F1029DB83EA93601 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B84EABF4AEAA0BCCB97D0BC9F1029DB83EA93601 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Frink | PrincipalOfficerNm |
| Gross Receipts | $1,105,572 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 | 4 | TotalEmployeeCnt |
| Total Volunteers | 448 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,292,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,040,141 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,332 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,028 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,381 | PYOtherRevenueAmt |
| CY Other Revenue | $14,446 | CYOtherRevenueAmt |
| PY Total Revenue | $1,396,742 | PYTotalRevenueAmt |
| CY Total Revenue | $1,098,596 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $869,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $863,673 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,287 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $171,300 | PYOtherExpensesAmt |
| CY Other Expenses | $159,225 | CYOtherExpensesAmt |
| PY Total Expenses | $1,219,909 | PYTotalExpensesAmt |
| CY Total Expenses | $1,192,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $176,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,747,805 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,654,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $740,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $689,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,007,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,965,610 | 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 | $884,637 | ExpenseAmt |
| Desc | UWSW awards grants to organizations that have measurable goals and outcomes that align with our education, health and basic needs initiatives that serve residents in 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 | $65,479 | ExpenseAmt |
| Desc | UWSW launched the program Dolly Partons Imagination Library in Southwest Wyoming in 2010. This program mails a free, age appropriate book every month to children from birth to age 5 that live in Lincoln, Sweetwater and Uinta counties. Currently, 2,461 children are enrolled with 3,790 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. 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 online registrations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,032 | ExpenseAmt |
| Desc | UWSW manages Community Diaper Banks. Diaper need is the lack of a sufficient supply of diapers to keep an infant or toddler clean, dry and healthy. There is not a government program that assists with diaper need. Over 330 families used the Community Diaper Bank of Sweetwater in 2017. Through a partnership with the Foodbank of Sweetwater County, any family in need can receive one package of diapers per child during Food Bank distribution days in both Green River and Rock Springs. In 2017, 60,031 diapers were distributed. The Community Diaper Bank of Sweetwater County receives cash donations from grants, businesses and individuals. Community diaper drives are also held to collect diapers for distribution. In May 2018, UWSW expanded into Uinta County with a partnership with Uinta BOCES 1. Diapers are distributed from the BOCES building once a month. In August 2018, a partnership was formed with Lyman Town Hall and diapers are distributed there once a month. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $967,148 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Teresa Thybo | |||||||
| President | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kara Beech | |||||||
| Vice President | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Edman | |||||||
| Secretary Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leo Gray | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Fortuna | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Heiner | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Johnathan Green | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kim George | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Cummings | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Frink | |||||||
| Executive Director | 40.00 | 0.00 | $63,660 | $0 | $13,062 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,660 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,062 | 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 |
| All Other Contributions | $1,040,141 | AllOtherContributionsAmt |
| Total Contributions | $1,040,141 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service fees | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $19,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,028 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,028 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,981 | TotalRevenueColumnAmt |
| Exclusion | $24,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,145 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $6,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,169 | TotalRevenueColumnAmt |
| Exclusion | $11,169 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $3,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,098,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,305 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,673 | TotalAmt |
| Program Services | $863,673 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,523 | TotalAmt |
| Program Services | $30,209 | ProgramServicesAmt |
| Management And General | $15,105 | ManagementAndGeneralAmt |
| Fundraising | $30,209 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,590 | TotalAmt |
| Program Services | $27,836 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $27,836 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,059 | TotalAmt |
| Program Services | $1,624 | ProgramServicesAmt |
| Management And General | $811 | ManagementAndGeneralAmt |
| Fundraising | $1,624 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,652 | TotalAmt |
| Program Services | $2,661 | ProgramServicesAmt |
| Management And General | $1,330 | ManagementAndGeneralAmt |
| Fundraising | $2,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,463 | TotalAmt |
| Program Services | $5,385 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $5,385 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,380 | TotalAmt |
| Management And General | $45,380 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,942 | TotalAmt |
| Program Services | $2,377 | ProgramServicesAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $2,377 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,417 | TotalAmt |
| Program Services | $3,367 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,597 | TotalAmt |
| Program Services | $11,039 | ProgramServicesAmt |
| Management And General | $5,519 | ManagementAndGeneralAmt |
| Fundraising | $11,039 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564 | TotalAmt |
| Program Services | $1,401 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334 | TotalAmt |
| Program Services | $532 | ProgramServicesAmt |
| Management And General | $267 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,694 | TotalAmt |
| Management And General | $13,694 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938 | TotalAmt |
| Program Services | $938 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365 | TotalAmt |
| Program Services | $1,346 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Indirect fundraising cost | $22,121 | $4,223 | $3,968 | $13,930 |
| Equipment and maintenance | $10,856 | $4,342 | $2,172 | $4,342 |
| Miscellaneous | $11,617 | $4,435 | $2,746 | $4,436 |
| Organizational development | $4,400 | $1,760 | $880 | $1,760 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,185 | TotalAmt |
| Program Services | $967,148 | ProgramServicesAmt |
| Management And General | $112,789 | ManagementAndGeneralAmt |
| Fundraising | $112,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,542 | BOYAmt |
| EOY | $300,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,811 | BOYAmt |
| EOY | $356,726 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,509 | BOYAmt |
| EOY | $17,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031 | BOYAmt |
| EOY | $93 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,853,912 | BOYAmt |
| EOY | $1,979,408 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,805 | BOYAmt |
| EOY | $2,654,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,877 | BOYAmt |
| EOY | $25,909 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,363 | BOYAmt |
| EOY | $663,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,240 | BOYAmt |
| EOY | $689,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,408 | BOYAmt |
| EOY | $1,875,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,072 | BOYAmt |
| EOY | $43,133 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,085 | BOYAmt |
| EOY | $47,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,565 | BOYAmt |
| EOY | $1,965,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,805 | BOYAmt |
| EOY | $2,654,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,634 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,440,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,025 | CurrentTaxYearAmt |
| Total | $6,628,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,440,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,156,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $964,025 | CurrentTaxYearAmt |
| Total | $6,628,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,628,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,115 | CurrentTaxYearAmt |
| Total | $350,612 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,455 | CurrentTaxYearAmt |
| Total | $395,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,373,647 | TotalSupportAmt |
| Public Support CY170 | 0.89890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Other income | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $741,807 | BeginningYearBalanceAmt |
| Contributions | $1,418 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,376 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,657 | AdministrativeExpensesAmt |
| End Year Balance | $733,192 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,516 | BeginningYearBalanceAmt |
| Contributions | $538 | ContributionsAmt |
| Investment Earnings Or Losses | $11,558 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,805 | AdministrativeExpensesAmt |
| End Year Balance | $741,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $673,995 | BeginningYearBalanceAmt |
| Contributions | $6,031 | ContributionsAmt |
| Investment Earnings Or Losses | $64,411 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,921 | AdministrativeExpensesAmt |
| End Year Balance | $736,516 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05850 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,132 | DepreciationAmt |
| Book Value | $93 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $999,538 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,634 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,123 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$162,791 | OtherRevenueAmt |
| Revenue Not Reported | -$106,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,105,572 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,976 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,976 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,098,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,041,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,123 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,976 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,029,394 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $162,791 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $162,791 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,192,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Donor designations |
| Other revenues included on Form 990 (Part XI, line 4b) | Direct fundraising expenses |
| Other expenses not included on Form 990 (Part XII, line 2d) | Direct fundraising costs |
| Other expenses included on Form 990 (Part XII, line 4b) | Donor designations |
| Footnote for uncertain tax position under FIN 48 (Part X) | The organization is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, the organization is subject to tax on unrelated busines income, if any.The organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf events | Event1Nm |
| Gross Receipts Event1 | $18,145 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,145 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,976 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,145 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,145 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,169 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | An independent firm completes a copy of the IRS form 990 and supporting schedules.The 990 is done in conjunction with the annual financial audit . A draft 990 ispresented to the finance committee. Subsequent to their review and approval, afinal IRS 990 is presented to the full United Way of Southwest Wyoming board at aregularly scheduled meeting. Upon review and approval by the board of directors, theIRS form is filed. |
| Conflict of interest policy compliance Part VI line 12c | Annually the code of ethics and conflict of interest policy is reviewed with theboard at a regularly scheduled meeting. In addition, the policy is reviewed with allstaff during their annual review. Each board member and staff completes a disclosureform certifying they understand and agree with the policies and disclose any knownconflicts at the time. By signing, staff and board members agree to disclose anypotential conflicts should they arise during the subsequent year. New staff andboard 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, andsecretary/treasurer, review market data generated by the local workforce office andthe United Way Worldwides annual national survey to determine ED Compensation. Thisis 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 regularlyscheduled meeting. United Way of Southwest Wyoming, in order to maintain acompensation/benefit plan that is competitive in the job market, strives to maintaina 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 Worldwides 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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