Wyoming Weatherization Services
- Assets
- $693.1k
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Worland, WY
- Founding
- 06/2008
- Data as of
- 06/2021
- EIN
- 26-2441709
Organization Overview
Wyoming Weatherization Services is located in Worland, WY. The organization was established in 2008. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Wyoming Weatherization Services employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyoming Weatherization Services 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 06/2021, Wyoming Weatherization Services generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 0.8% 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 PROVIDE WEATHERIZATION AND RELATED SERVICES TO THE LOW INCOME POPULATION WITHIN WYOMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WEATHERIZATION AND RELATED SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Willis CEO | Officer | 40 | $91,139 |
Janelle Anderson CFO | Officer | 40 | $72,096 |
Glen Holm Secretary | OfficerTrustee | 1 | $0 |
Kyle Mumm President | OfficerTrustee | 1 | $0 |
Gary Young Treasurer | OfficerTrustee | 1 | $0 |
Lowell Peterson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Randolph Refrigeration Hvac | 6/29/21 | $159,822 |
Custom Air Hvac | 6/29/21 | $107,195 |
Mister B's Hvac | 6/29/21 | $158,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,684,360 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,684,360 |
| Total Program Service Revenue | $22,472 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,706,916 |
| 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. | $165,615 |
| Compensation of current officers, directors, key employees. | $78,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,099 |
| Pension plan accruals and contributions | $75,131 |
| Other employee benefits | $465,201 |
| Payroll taxes | $111,871 |
| 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 | $33,450 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,587 |
| Travel | $2,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,713 |
| Interest | $236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,521 |
| Insurance | $40,290 |
| All other expenses | $0 |
| Total functional expenses | $3,741,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,300 |
| Accounts receivable, net | $2,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $447,945 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,904 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,221 |
| Total assets | $693,109 |
| Accounts payable and accrued expenses | $170,091 |
| Grants payable | $0 |
| Deferred revenue | $207,533 |
| 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 | $0 |
| Other liabilities | $3,511 |
| Total liabilities | $381,135 |
| Net assets without donor restrictions | $311,974 |
| Net assets with donor restrictions | $0 |
| 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 | $693,109 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Resource Center Colorado Springs, CO | $6,468,900 | $16,157,708 |
Wyoming Weatherization Services Worland, WY | $693,109 | $3,706,916 |
Housing Solutions For The Southwest Inc Durango, CO | $9,256,182 | $3,579,408 |
Assist Inc Salt Lake City, UT | $658,618 | $1,406,038 |
Rebuilding Together Platte Valley East Inc Fremont, NE | $140,754 | $358,607 |
Halos And Hearts Foundation Spanish Fork, UT | $97,076 | $76,952 |
Brush Up Nebraska Paint-A-Thon Inc Omaha, NE | $0 | $0 |