2014-05-14T05:14:56-07:00 2013-06-30 Teipen Selanders Poynter & Ayres PC 7340 E 82nd Street Suite A Indianapolis IN 46256 990 2012-07-01 830233314 United Way of Southwest Wyoming UNIT 3073625003 404 N Street Rock Springs WY 82901 Tom Jarvie 2014-05-14 true Thomas G Ayres CPA P00112607 3175986700 2012 2015-11-30 17:44:51Z 3743655 false false X N/A Uniting people, sharing resources and improving lives in Southwest Wyoming. 9 9 8 319 0 1513104 1714454 22258 64833 81720 41257 25361 1619194 1843793 1456138 1315497 0 308420 265808 0 190354 264175 485249 2028733 2066554 -409539 -222761 3232202 2933293 1237446 1227439 1994756 1705854 Uniting people, sharing resources and improving lives in Southwest Wyoming. false false 1315498 1315498 United Way of Southwest Wyoming funds organizations that have measureable goals and outcomes that are in line with the education and health initiatives and that serve residents in Lincoln, Sublette, Sweetwater and Uinya counties in Wyoming. To have a strong representation of all funded counties the bylaws state "The Board of Directors shall consist of not less than two representatives from each of the four counties mentioned above.In order to fund organizations, United Way conducts an annnual fundraising campaign which includes workp[lace campaign and small business solicitation. The ability to invest in community building depends on the annual success of the community campaign. Agencies are given full training and support on completing grant applications and reporting outcomes. 376556 United Way of Southwest Wyoming's stated mission statement reads: "Uniting people, sharing resources and improving lives in Southwest Wyoming". We do this by investing funds raised in high quality programs servicing health and human service needs, convening multi-sector collaboration to improve our community and recruiting volunteers for more than 45 non-profit agencies. 1692054 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 6 0 false 8 true false false false false false false false false 0 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 IN X X Kathy Tacke and Kelly Frink 3073625003 404 N Street Rock Springs WY 829015474 X Mary Ann Clark 1.00 0.00 X 0 0 0 Dorothy Owen 1.00 0.00 X 0 0 0 Teresa Thybo 1.00 0.00 X 0 0 0 Scott Heiner 1.00 0.00 X 0 0 0 Ken Fortuna 1.00 0.00 X 0 0 0 Karen Beech 1.00 0.00 X 0 0 0 Paul Edman 1.00 0.00 X X 0 0 0 Ann Marie Covey 1.00 0.00 X X 0 0 0 Tom Jarvie 1.00 0.00 X X 0 0 0 Kathy Tacke 40.00 0.00 X 58015 0 17578 Kelly Frink 40.00 0.00 X 56471 0 4500 Suzanne Zutter 40.00 0.00 X 34464 0 2996 148950 25074 0 true false false 0 1714454 17151 1714454 Progran Service Fees 22258 22258 22258 68840 68840 0 0 0 1904918 1892038 12880 12880 12880 10463 7824 2639 2639 0 0 Miscellaneous 13657 13657 Kickoff and Other 1000 1000 Award and Recognition Eve 7929 7929 136 136 22722 1843793 37051 92288 1315497 1315497 0 0 0 136564 43700 34141 58723 0 95235 30475 23809 40951 5631 1802 1408 2421 5207 1681 1313 2213 23171 7401 5782 9988 0 950 950 40940 320 40190 430 0 0 26501 26501 66 66 29069 2764 2159 24146 9144 2926 2286 3932 0 0 41634 13323 10408 17903 6801 5441 680 680 0 822 270 203 349 0 17344 17344 3381 1082 845 1454 3944 1262 986 1696 Equipment Rental and Maint. 9143 2926 2286 3931 Organizational Developmenmt 12688 4060 3172 5456 Do0lly Parton Imagination Lib. 45155 45155 Donor Designations 197304 197304 40363 14665 9683 16015 2066554 1692054 184146 190354 196643 180732 0 670993 692017 0 0 0 0 0 21958 26175 62214 51720 10667 10494 2311892 2008426 0 0 0 20049 15449 3232202 2933293 41821 21537 141661 1205902 1053964 1237446 1227439 X 389575 1628748 1568903 33301 36278 43805 1994756 1705854 3232202 2933293 X -222761 -66141 26501 -26501 X false true X false false X 1854567 1246287 1522647 1513104 1714454 7851059 0 0 1854567 1246287 1522647 1513104 1714454 7851059 0 7851059 81720 81720 0 25362 25362 7958141 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680422 7521 2576 9028 681497 699487 -19065 680422 544852 154635 699487 466474 2861 75517 544852 0.94000 0.06000 false false false 62214 51720 10494 10494 1561671 7824 7824 1553847 92642 197304 289946 1843793 1850573 7824 7824 1842749 26501 197304 223805 2066554 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations $197304 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expense - Golf $7824 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Donor Designations $197304 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense - Golf $7824 false Youth Home Inc PO Box 2263 Rock Springs WY 82902 830237855 35000 0 Youth Alternative Home 395 City View Dr Evanston WY 82931 830269541 22256 0 Young Womens Christian Assn PO Box 1667 Rock Springs WY 82902 830231698 137000 0 Wytec Street Rock Springs WY 82901 5800 0 Wyoming 2-1-1 1401 Airport Pkw Ste 220 Cheyenne WY 82001 24000 0 Wyoming 2-1-1 1401 Airport Pkw Ste 220 Cheyenne WY 82001 20000 0 Western Wyoming Family Plan 809 Thompson Street Rock Springs WY 82901 830237580 30000 0 Volunteer Info & Referral 809 Thompson Suite F Rock Springs WY 82901 830239742 130000 0 Uinta Cty Senior Citizens Ctr 330 W 2nd St Mountain View WY 82939 830215583 14938 0 The Turning Point PO Box 64 Kemmerer WY 83101 830253203 7971 0 Sweetwater Family Resource Ct 538 Pilot Butte Avenue Rock Springs WY 82901 830336203 72000 0 Sweetwater Family Resource Ct 538 Pilot Butte Avenue Rock Springs WY 82901 830336203 64439 0 Sweetwater Child Development 520 Wilkes Dr Suite 14 Green River WY 82935 830244948 60000 0 Sexual Assailt & Family Viol 350 City View Dr Ste 203 Evanston WY 82930 930793885 24090 0 Rock Springs Young at Heart 2400 Reagan Ave Rock Springs WY 82901 830212629 113500 0 Pronghom Power Booster Club PO Box 86 Farson WY 82932 830284207 68995 0 Lincoln Uinta Child Dev Assn PO Box 570 Mountain View WY 82939 830249203 25941 0 Lincoln Self Reliance 1038 South Washington Afton WY 83110 830331735 24592 0 Lincoln County Library Found 519 Emerald St Kemmierer WY 83101 742119501 5507 0 Hospice of Sweetwater County 809 Thompson St Ste D Rock Springs WY 82901 830271244 22504 0 Hospice of Sweetwater County 809 Thompson St Suite D Rock Springs WY 82901 830271244 90000 0 From the Heart Ministries PO Box 504 MT View WY 82939 830326622 9256 0 Food Bank of Sweetwater Cty 90 n cENTER sT rOCK ssPRINGS WY 82901 830320236 85000 0 Expedition Academy Child Care 351 Monroe Avenue Green River WY 82935 836000631 22000 0 Evanston Child Development Ct 336 Summit St Evanston WY 82930 742183157 39594 0 Boys & Girls Club of Sweet 736 Massachusetts Ave Rock Springs WY 82901 273565963 100000 0 Big Sandy Clinic PO Box 359 Farson WY 82935 460672424 30000 0 4-H of Sublette County After PO Box 579 Pinedale WY 82941 830313382 6000 0 20 8 false false false false false false false false false false Suzanne Zutter 34464 2996 37460 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Investment Expenses = -$26501 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Director's review 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 of directors reviews and votes on the operational budget to include salaries with majority rules. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive officers which include the president, vice president, secreatary and treasurer review market data by the local workforce office and the United Way Worlwide's annual national survey to determine Executive Director compensation. This is presented to the entire board of directors for review. From this process, the board of directors 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 12c 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 that time. By signing, staff and board agree to disclose any potential conflicts would they arise during the subsequent year. New staff or 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process An independent firm completes the 990 and supporting schedules in conjunction with the annual financial statement audit. A draft of the 990 is presented to the audit and finance committees. Subsequent to their review and approval a final IRS Form 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 990 is filed.