2018-11-29T18:52:08-05:00 2018-06-30 208219562 Richard N Brough CPA PO Box 1029 Afton WY 83110 990 2017-07-01 830233314 United Way of Southwest Wyoming UNIT 510 South Main Street Rock Springs WY 82901 Teresa Thybo President 3073625003 2018-11-29 true Richard N Brough CPA P00135517 3078281184 2018-11-29 X 207.183.174.202 2018-11-29 18:53:37 8300412018333hjq3vop 2018-11-29 P B84EABF4AEAA0BCCB97D0BC9F1029DB83EA93601 B84EABF4AEAA0BCCB97D0BC9F1029DB83EA93601 2017 2019-02-21 02:37:17Z Kelly Frink 1105572 false X swunitedway.org X 1976 WY 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. 9 9 4 448 0 0 1292256 1040141 22332 19028 29773 24981 52381 14446 1396742 1098596 869582 863673 0 179027 169287 0 112248 171300 159225 1219909 1192185 176833 -93589 2747805 2654809 740240 689199 2007565 1965610 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. false false 884637 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. 65479 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. 17032 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. 967148 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 4 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X X Kelly Frink 3073625003 510 South Main Street Rock Springs WY 82901 Teresa Thybo President 0.00 0.00 X 0 0 0 Kara Beech Vice President 0.00 0.00 X 0 0 0 Paul Edman Secretary Treasurer 0.00 0.00 X 0 0 0 Leo Gray Director 0.00 0.00 X 0 0 0 Ken Fortuna Director 0.00 0.00 X 0 0 0 Scott Heiner Director 0.00 0.00 X 0 0 0 Johnathan Green Director 0.00 0.00 X 0 0 0 Kim George Director 0.00 0.00 X 0 0 0 Linda Cummings Director 0.00 0.00 X 0 0 0 Kelly Frink Executive Director 40.00 0.00 X 63660 0 13062 63660 0 13062 0 false false false 1040141 1040141 Service fees 624100 19028 19028 19028 24981 24981 18145 6976 11169 11169 Miscellaneous income 624100 3277 3277 3277 1098596 22305 0 36150 863673 863673 75523 30209 15105 30209 69590 27836 13918 27836 4059 1624 811 1624 6652 2661 1330 2661 13463 5385 2693 5385 45380 45380 5942 2377 1188 2377 8417 3367 1683 3367 27597 11039 5519 11039 3564 1401 762 1401 1334 532 267 535 13694 13694 938 938 3365 1346 673 1346 Indirect fundraising cost 22121 4223 3968 13930 Equipment and maintenance 10856 4342 2172 4342 Miscellaneous 11617 4435 2746 4436 Organizational development 4400 1760 880 1760 1192185 967148 112789 112248 375542 300900 505811 356726 11509 17682 32225 32132 1031 93 1853912 1979408 2747805 2654809 19877 25909 720363 663290 740240 689199 X 1899408 1875392 61072 43133 47085 47085 2007565 1965610 2747805 2654809 -93589 51634 0 X false true X true false X 1440047 1617560 1450118 1156258 964025 6628008 1440047 1617560 1450118 1156258 964025 6628008 6628008 130695 -4292 12096 135998 76115 350612 60869 67712 103505 104486 58455 395027 7373647 0.89890 0.91130 X Other income Part II line 10 or Part III line 12 Other income 804410 46957 7698 843669 733192 78244 7026 804410 741807 1418 -3376 6657 733192 736516 538 11558 6805 741807 673995 6031 64411 7921 736516 0.94150 0.05850 false false 32225 32132 93 93 X 999538 51634 5123 -162791 -106034 1105572 -6976 -6976 1098596 1041493 5123 6976 12099 1029394 162791 162791 1192185 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. Golf events 18145 18145 6976 18145 18145 6976 6976 11169 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.