2018-05-14T13:00:56-07:00 2017-06-30 DECORIA MAICHEL AND TEAGUE PS 7307 N DIVISION ST Ste 222 SPOKANE WA 992086545 990 2016-07-01 830233314 United Way of Southwest Wyoming UNIT 3073625003 404 N Street 301 Rock Springs WY 82901 Teresa Thybo Board President 2018-05-14 true Melissa Bloom P01530319 5093282400 2016 2022-09-23 18:48:47Z Kelly Frink 404 N Street Ste 310 Rock Springs WY 82901 1404749 false 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. 7 7 4 482 0 1450118 1292256 24055 22332 34531 29773 32823 52381 1541527 1396742 1140598 869582 0 264267 179027 0 117392 201041 171300 1605906 1219909 -64379 176833 2547541 2747805 823033 740240 1724508 2007565 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 908649 1268463 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. 67635 48595 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, 2,543 children are enrolled with 2,877 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. 7563 24802 UWSW also organizes an annual golf tournament and Goat-a-Gram to support Dolly Partons Imagination Library. Funds are raised through sponsorships and participant fees.Each August, Helping Hands Day is organized. This event recruits hundreds of volunteers to complete improvement projects for people in need and other non-profit organizations. These projects, typically one day events, are completed by company teams and individuals who sign up with their families. Sponsorships are available and provide t-shirts for volunteers and supplies for the projects.Through sponsorships and ticket sales, a yearly Celebration Event is held to thank the donors and volunteers that make United Way successful. 983847 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 false false false false true 4 0 false 4 true false false false false false false false false 0 false false false false false false false false false false X 7 7 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 404 N Street Suite 301 Rock Springs WY 82901 Johnathan Green Director 0.00 0.00 X 0 0 0 Leo Gray Director 0.00 0.00 X 0 0 0 Anne Marie Covey Director 0.00 0.00 X 0 0 0 Paul Edman Secretary 0.00 0.00 X 0 0 0 Kara Beech Vice President 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 Teresa Thybo President 0.00 0.00 X 0 0 0 Patricia Angelovich Director 0.00 0.00 X 0 0 0 Tom Jarvie Director 0.00 0.00 X 0 0 0 Kathy Tacke Executive Dir. 40.00 0.00 X 57471 0 6792 Kelly Frink Executive Dir. 40.00 0.00 X 63318 0 11459 120789 18251 0 false false false 0 1292256 1292256 Service Fees 22332 22332 22332 29773 29773 0 0 0 0 35342 8007 27335 0 0 Miscellaneous Income 25046 25046 25046 1396742 47378 29773 869582 869582 0 0 0 139040 55616 27808 55616 0 19519 7808 3903 7808 3303 1321 661 1321 4989 1996 997 1996 12176 4870 2436 4870 0 0 48167 775 46617 775 0 0 0 0 6062 2425 1212 2425 7992 3197 1598 3197 0 0 31119 12448 6223 12448 3298 1319 660 1319 0 564 225 113 226 0 15322 15322 1928 1928 2863 1145 573 1145 Indirect fundraising cost 27165 8618 4876 13671 Equipment and maintenance 10263 4105 2053 4105 Miscellaneous 8682 3319 2043 3320 Organizational development 5870 2348 1174 2348 2005 802 401 802 1219909 983847 118670 117392 212238 375542 0 505601 505811 0 0 0 0 0 12311 11509 32225 31194 2959 1031 1814432 1853912 0 0 0 0 2547541 2747805 18910 19877 804123 720363 823033 740240 X 1635815 1899408 41608 61072 47085 47085 1724508 2007565 2547541 2747805 176833 106224 X false true X true false X 1714454 1440047 1617560 1450118 1156258 7378437 0 0 1714454 1440047 1617560 1450118 1156258 7378437 0 7378437 81720 130695 -4292 12096 135998 356217 0 25362 60869 67712 103505 104486 361934 8096588 0.91130 0.92820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733192 78244 7026 804410 741807 1418 -3376 6657 733192 736516 538 11558 6805 741807 673995 6031 64411 7921 736516 672920 7527 2576 9028 673995 0.94150 0.05850 false false false 32225 31194 1031 1031 X 1355882 106224 21221 -176312 -48867 1404749 -8007 -8007 1396742 1072825 21221 8007 29228 1043597 176312 176312 1219909 Part X : FIN48 Footnote 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 business 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. Part XII, Line 2d: Other expenses and losses per audited F/S Direct fundraising expenses $8007 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor designations $176312 X false Golf Events 35342 35342 8007 35342 35342 8007 8007 27335 Form 990, Part VI, Line 11b: Form 990 Review Process 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 is presented to the finance committee. Subsequent to their review and approval, a final IRS 990 is presented to the full United Way of Southwest Wyoming board at a regularly scheduled meeting. Upon review and approval by the board of directors, the IRS form is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 the disclosure form as part of their orientation. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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's annual national survey to determine ED Compensation. This is presented to the entire board of directors for review. From this process, the BOD determines 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The ED reviews market data generated by the local workforce office for each position and reviews the United Way Worldwide's 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available United Way of Southwest Wyoming makes its governing documents available to the public via the website, Guidestar and inspection in our office.