Climb
- Assets
- $7.3m
- Revenue
- $7.5m
- Investments
- $248.3k
- Employees
- 42
- Location
- Cheyenne, WY
- Founding
- 07/2005
- Data as of
- 09/2021
- EIN
- 20-1523033
Organization Overview
Climb is located in Cheyenne, WY. The organization was established in 2005. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 09/2021, Climb employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climb is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Climb generated $7.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $5.7m during the year ending 09/2021. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. SERVICES INCLUDE MENTAL HEALTH COUNSELING, LIFE SKILLS, JOB SKILLS, JOB PLACEMENTS AND FOLLOW-UP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. DURING THE TAX YEAR, 850 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Fleming Dinneen Executive Director | Officer | 40 | $141,671 |
Tyler Garrett President | OfficerTrustee | 2 | $0 |
Laura Hewitt Ladd President | OfficerTrustee | 2 | $0 |
Rosie Berger Director | Trustee | 1 | $0 |
Carrie Kirkpatrick Director | Trustee | 1 | $0 |
Curtis Biggs Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Standing Mountain Llc Participant Mental Health Services | 9/29/21 | $115,300 |
Instil Consulting Participant Training Services | 9/29/21 | $102,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $155,067 |
| Related organizations | $0 |
| Government grants | $4,771,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,104,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,031,326 |
| Total Program Service Revenue | $0 |
| Investment income | $32,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $76,027 |
| Net Income from Fundraising Events | -$54,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,452,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,207 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $2,174,168 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $236,184 |
| Payroll taxes | $213,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $105,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $446,076 |
| Travel | $50,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,647 |
| Insurance | $26,617 |
| All other expenses | $808,168 |
| Total functional expenses | $5,716,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,313,752 |
| Savings and temporary cash investments | $340,820 |
| Pledges and grants receivable | $1,450,191 |
| Accounts receivable, net | $27,141 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,914 |
| Net Land, buildings, and equipment | $65,497 |
| Investments—publicly traded securities | $2,792,836 |
| Investments—other securities | $248,313 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,968 |
| Total assets | $7,337,432 |
| Accounts payable and accrued expenses | $67,873 |
| Grants payable | $0 |
| Deferred revenue | $202,812 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $770,685 |
| Net assets without donor restrictions | $4,512,219 |
| Net assets with donor restrictions | $2,054,528 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,337,432 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Climb has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Hughes Charitable Foundation Jackson, WY PURPOSE: CONTRIBUTIONS FOR WYOMING LOW-INCOME SINGLE MOTHER FAMILIES | $100,000 |
Hughes Charitable Foundation Jackson, WY PURPOSE: CONTRIBUTIONS FOR WYOMING LOW-INCOME SINGLE MOTHER FAMILIES - MULTI-YEAR GIFT | $100,000 |
Endowment Analysis
| Beg. Balance | $1,055,214 |
| Earnings | $227,246 |
| Net Contributions | $100 |
| Ending Balance | $1,282,560 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Warren Village Inc Denver, CO | $14,915,119 | $8,579,518 |
Climb Cheyenne, WY | $7,337,432 | $7,452,296 |
Eps Essential Pregnancy Services Inc Omaha, NE | $1,865,239 | $1,804,905 |
Hope Pregnancy Care Center St George, UT | $3,027,948 | $1,106,474 |
The Pearl Group Inc Longmont, CO | $273,705 | $311,933 |
Hands Of Man Inc Pleasant Grove, UT | $7,854 | $0 |
Gries Family Charity Monument, CO | $30,287 | $0 |
James Resource Network Denver, CO | $20,858 | $0 |
Maji Inc Steamboat Springs, CO | $30,970 | $0 |
Smile For Mom Inc Kaysville, UT | $0 | $0 |