Wyoming Coalition Against Domestic Violence And Sexual Assault
- Assets
- $570.9k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Laramie, WY
- Founding
- 06/1987
- Data as of
- 06/2023
- EIN
- 74-2466406
Organization Overview
Wyoming Coalition Against Domestic Violence And Sexual Assault is located in Laramie, WY. The organization was established in 1987. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Wyoming Coalition Against Domestic Violence And Sexual Assault employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyoming Coalition Against Domestic Violence And Sexual Assault 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 06/2023, Wyoming Coalition Against Domestic Violence And Sexual Assault generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. While expenses have increased by 6.2% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH A COLLECTIVE VOICE, THE WCADVSA IS COMMITTED TO PROVIDE LEADERSHIP, EDUCATION, AND SYSTEMS ADVOCACY TO ADVANCE SOCIAL CHANGE AND END VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A COLLECTIVE VOICE, THE WYOMING COALITION AGAINST DOMESTIC VIOLENCE AND SEXUAL ASSAULT IS COMMITTED TO PROVIDE LEADERSHIP, EDUCATION, AND SYSTEMS ADVOCACY TO ADVANCE SOCIAL CHANGE AND END VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sydney Lm Allred Vice Chair | OfficerTrustee | $0 | |
Richelle Balcazar Secretary | OfficerTrustee | $0 | |
Shannon Brooks Hamby Chair | OfficerTrustee | $0 | |
Clayton Melinkovich Treasurer | OfficerTrustee | $0 | |
Jeanine Niemoller Director | Trustee | $0 | |
Karina Rice Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,134,198 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,246,078 |
| Total Program Service Revenue | $38,874 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,301,557 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,236,772 |
| Pension plan accruals and contributions | $190,647 |
| Other employee benefits | $195,200 |
| Payroll taxes | $130,638 |
| Fees for services: Management | $225,640 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,808 |
| Advertising and promotion | $24,854 |
| Office expenses | $26,440 |
| Information technology | $45,469 |
| Royalties | $0 |
| Occupancy | $67,823 |
| Travel | $125,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,435 |
| Insurance | $14,541 |
| All other expenses | $6,672 |
| Total functional expenses | $3,267,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,565 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $484,877 |
| Accounts receivable, net | $276 |
| 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 | $12,453 |
| Net Land, buildings, and equipment | $3,465 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,269 |
| Total assets | $570,905 |
| Accounts payable and accrued expenses | $261,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $151,340 |
| Total liabilities | $412,409 |
| Net assets without donor restrictions | $158,496 |
| 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 | $570,905 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming Coalition Against Domestic Violence And Sexual Assault Laramie, WY | $570,905 | $3,301,557 |
Aspen-Abuse Support & Prevention Education Network Livingston, MT | $962,299 | $754,926 |
Centro De La Familia Colorado Springs, CO | $187,348 | $411,025 |
Hi-Lines Help For Abused Spouses Inc Conrad, MT | $652,273 | $283,733 |
Dawson County Domestic Violence Program Glendive, MT | $162,118 | $117,164 |
Women Escaping A Violent Environment Weave Custer, SD | $134,717 | $266,059 |
Richland County Coalition Against Domestic Violence Inc Sidney, MT | $382,068 | $180,753 |
Community Domestic Violence Intervention Program Inc North Platte, NE | $5,879 | $0 |
Levanta Ministries Inc Eagle, ID | $51,241 | $0 |
Mini-Cassia Shelter Inc Burley, ID | $0 | $0 |
Equal Justice Foundation Inc Colorado Springs, CO | $41 | $690 |