UNITED WAY OF SOUTHWEST WYOMING: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF SOUTHWEST WYOMING (EIN 83-0233314)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349315982
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T18:45:28-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611442118PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROJAS & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 S STREETAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958117114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830233314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF SOUTHWEST WYOMINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone3073625003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 DEWAR DRIVE SUITE BAddressLine1Txt
CityROCK SPRINGSCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY FRINKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3073625003PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L ROJASPreparerPersonNm
PTINP01410934PTIN
Phone9163624040PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY FRINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 DEWAR DRIVE SUITE BAddressLine1Txt
CityROCK SPRINGSCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$916,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SWUNITEDWAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionUNITED WAY BRINGS COMMUNITIES TOGETHER TO FIND STRENGTH AND SHARE HOPE. UNITED IS THE WAY WE CREATE LASTING CHANGE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$729,972PYContributionsGrantsAmt
CY Contributions Grants$822,641CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$79,325PYInvestmentIncomeAmt
CY Investment Income$93,833CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$809,297PYTotalRevenueAmt
CY Total Revenue$916,474CYTotalRevenueAmt
PY Grants And Similar Paid$348,795PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$429,406CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$172,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$176,337CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,231CYTotalFundraisingExpenseAmt
PY Other Expenses$212,667PYOtherExpensesAmt
CY Other Expenses$362,789CYOtherExpensesAmt
PY Total Expenses$734,091PYTotalExpensesAmt
CY Total Expenses$968,532CYTotalExpensesAmt
PY Revenues Less Expenses$75,206PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,058CYRevenuesLessExpensesAmt
Total Assets BOY$3,399,940TotalAssetsBOYAmt
Total Assets EOY$3,673,136TotalAssetsEOYAmt
Total Liabilities BOY$382,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$504,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,017,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,169,110NetAssetsOrFundBalancesEOYAmt
MissionUNITED WAY BRINGS COMMUNITIES TOGETHER TO FIND STRENGTH AND SHARE HOPE. UNITED IS THE WAY WE CREATE LASTING CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$495,825ExpenseAmt
Grant$330,213GrantAmt
DescUNITED WAY OF SOUTHWEST WYOMING AWARDS GRANTS TO ORGANIZATIONS THAT HAVE MEASUREABLE GOALS AND OUTCOMES THAT ALIGN WITH OUR EDUCATION, HEALTH AND BASIC NEEDS INITATIVES 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

FieldValueIRS element (for citing)
Expense$82,017ExpenseAmt
Grant$82,017GrantAmt
DescUNITED WAY OF SOUTHWEST WYOMING MANAGES DOLLY PARTON'S IMAGINATION LIBRARY IN SOUTHWEST WYOMING. THIS PROGRAM MAILS A FREE, AGE APPROPRIATE BOOK EVERY MONTH TO CHILDREN FROM BIRTH TO AGE FIVE THAT LIVE IN FREMONT, LINCOLN, SWEETWATER, AND UINTA COUNTIES. 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 PER MONTH. THE DOLLYWOOD FOUNDATION PAYS FOR THE BOOKS. OUR JOB IS TO RAISE THE FUNDS FOR 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$17,176ExpenseAmt
Grant$17,176GrantAmt
DescUWSW 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$595,018TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY FRINKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3073625003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14020 DEWAR DRIVE SUITE BAddressLine1Txt
CityROCK SPRINGSCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KELLY FINK
EXECUTIVE DIRECTOR40.00Yes (X)$78,296$0$0
TJ LOPEZ
DIRECTOR1.00Yes (X)$0$0$0
AMBER KRAMER
DIRECTOR1.00Yes (X)$0$0$0
DARCIE PUNCHES-MIKELSON
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE L RICHNO
COORDINATOR40.00Yes (X)$52,146$0$0
CHLOE VALENTINE
VICE PRESIDENT1.00$0$0$0Yes (X)
JOANNA ROBINSON
PRESIDENT1.00$0$0$0Yes (X)
GAYLEN GEORGE
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,442TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$822,641FederatedCampaignsAmt
Noncash Contributions$181,037NoncashContributionsAmt
Total Contributions$822,641TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,833TotalRevenueColumnAmt
Related Or Exempt Func Income$93,833RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$916,474TotalRevenueColumnAmt
Related Or Exempt Func Income$93,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$429,406TotalAmt
Program Services$429,406ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,442TotalAmt
Program Services$58,699ProgramServicesAmt
Management And General$13,044ManagementAndGeneralAmt
Fundraising$58,699FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,895TotalAmt
Program Services$20,652ProgramServicesAmt
Management And General$4,590ManagementAndGeneralAmt
Fundraising$20,653FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,552TotalAmt
Program Services$43,899ProgramServicesAmt
Management And General$9,754ManagementAndGeneralAmt
Fundraising$43,899FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,871TotalAmt
Program Services$3,092ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt
Fundraising$3,092FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,344TotalAmt
Program Services$605ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,954TotalAmt
Program Services$6,729ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt
Fundraising$6,729FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Program Services$17ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,285TotalAmt
Program Services$1,928ProgramServicesAmt
Management And General$429ManagementAndGeneralAmt
Fundraising$1,928FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER EXPENSES$181,719$181,719
CAMPAIGN & EVENT COSTS$30,968$471$21,200$9,297
MEMBERSHIP DUES & SUBSC$12,091$656$2,957$8,478
ALL OTHER EXPENSES$5,886$592$2,647$2,647

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,082TotalAmt
Program Services$3,187ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt
Fundraising$3,187FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$968,532TotalAmt
Program Services$595,018ProgramServicesAmt
Management And General$214,283ManagementAndGeneralAmt
Fundraising$159,231FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$681,911BOYAmt
EOY$139,957EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,048BOYAmt
EOY$239,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,003BOYAmt
EOY$13,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,300LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$836BOYAmt
EOY$474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,508,142BOYAmt
EOY$3,182,756EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$97,060EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,399,940BOYAmt
EOY$3,673,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,463BOYAmt
EOY$27,984EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$360,069BOYAmt
EOY$380,110EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$95,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$382,532BOYAmt
EOY$504,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,672,541BOYAmt
EOY$2,565,514EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$344,867BOYAmt
EOY$603,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,017,408BOYAmt
EOY$3,169,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,399,940BOYAmt
EOY$3,673,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,058ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$203,760NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,114,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,972CurrentTaxYearMinus1YearAmt
Current Tax Year$641,604CurrentTaxYearAmt
Total$3,754,919TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,114,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$629,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$729,972CurrentTaxYearMinus1YearAmt
Current Tax Year$641,604CurrentTaxYearAmt
Total$3,754,919TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,754,919PublicSupportTotal170Amt
Total Support$3,754,919TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,156,473BeginningYearBalanceAmt
Investment Earnings Or Losses$110,236InvestmentEarningsOrLossesAmt
Administrative Expenses$10,765AdministrativeExpensesAmt
End Year Balance$1,255,944EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,031,775BeginningYearBalanceAmt
Investment Earnings Or Losses$141,367InvestmentEarningsOrLossesAmt
Administrative Expenses$16,669AdministrativeExpensesAmt
End Year Balance$1,156,473EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$950,869BeginningYearBalanceAmt
Investment Earnings Or Losses$91,223InvestmentEarningsOrLossesAmt
Administrative Expenses$10,317AdministrativeExpensesAmt
End Year Balance$1,031,775EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,053,438BeginningYearBalanceAmt
Investment Earnings Or Losses-$91,724InvestmentEarningsOrLossesAmt
Administrative Expenses$10,845AdministrativeExpensesAmt
End Year Balance$950,869EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$797,940BeginningYearBalanceAmt
Investment Earnings Or Losses$265,612InvestmentEarningsOrLossesAmt
Administrative Expenses$10,114AdministrativeExpensesAmt
End Year Balance$1,053,438EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,774OtherCostOrOtherBasisAmt
Depreciation$20,300DepreciationAmt
Book Value$474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$474TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USEDesc
Amt$95,932Amt
FieldValueIRS element (for citing)
Total Liability$95,932TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$916,474TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$916,474RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$916,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$968,532TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$968,532ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$968,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF THE UNITED WAY OF SOUTHWEST WYOMING ENDOWMENT FUND IS TO ENABLE DONORS TO PERPETUATE THEIR SUPPORT OF UNITED WAY PAST THEIR LIFETIME AND SUSTAIN UNITED WAY'S MISSION AS A VITAL COMMUNITY RESOURCE NOW AND INTO THE FUTURE. THE ENDOWMENT FUND WILL USE EARNINGS FOR PROGRAMS, COMMUNITY IMPACT GRANTS, SUSTAIN UNITED WAY OPERATING COSTS, SUPPLEMENT THE ANNUAL CAMPAIGN AND ENHANCE UNITED WAY'S RESPONSE TO HEALTH AND HUMAN SERVICE NEEDS.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$181,037NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE UNITED WAY OF SOUTHWEST WYOMING FINANCE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS REVIEWED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION IS DISCUSSED AT THIS TIME.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE, OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GACCOUNTING, LEGAL & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,899. MANAGEMENT AND GENERAL EXPENSES 9,754. FUNDRAISING EXPENSES 43,899. TOTAL EXPENSES 97,552.

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