United Way Of Southwest Wyoming
- Assets
- $3.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 2
- Location
- Rock Springs, WY
- Founding
- 08/1977
- Data as of
- 06/2021
- EIN
- 83-0233314
Organization Overview
United Way Of Southwest Wyoming is located in Rock Springs, WY. The organization was established in 1977. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2021, United Way Of Southwest Wyoming employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Southwest Wyoming 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, United Way Of Southwest Wyoming generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $884.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. 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
UNITING PEOPLE, SHARING RESOURCES, AND IMPROVING LIVES IN SOUTHWEST WYOMING. WE ARE WORKING TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, HEALTH AND BASIC NEEDS. OUR GOAL IS TO CREATE LONG LASTING CHANGES THAT PREVENT PROBLEMS FROM HAPPENING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITED WAY OF SOUTHWEST WYOMING AWARDS GRANTS TO ORGANIZATIONS THAT HAVE MEASURABLE GOALS AND OUTCOMES THAT ALIGN WITH OUR EDUCATION, HEALTH AND BASIC NEEDS INITIATIVES 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.
UNITED WAY OF SOUTHWEST WYOMING MANAGES DOLLY PARTONS IMAGINATION LIBRARY IN SOUTHWEST WYOMING. THIS PROGRAM MAILS A FREE, AGE APPROPRIATE BOOK EVERY MONTH TO CHILDREN FROM BIRTH TO AGE 5 THAT LIVE IN FREMONT, LINCOLN, SWEETWATER AND UINTA COUNTIES. CURRENTLY 2,601 CHILDREN ARE ENROLLED WITH 5,978 HAVING GRADUATED FROM THE PROGRAM. 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 A MONTH. THE DOLLYWOOD FOUNDATION PAYS FOR THE BOOKS. OUR JOB IS TO RAISE THE FUNDS FOR THE 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 LIKE OUR ANNUAL GOLF TOURNAMENT.
UWSW 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. IN 2020, 88,285 DIAPERS WERE DISTRIBUTED THROUGHOUT THESE LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Frink Executive Director | Officer | 40 | $69,743 |
Wendy Isaac Bartlett President | OfficerTrustee | 0 | $0 |
Gaylen George Treasurer | OfficerTrustee | 0 | $0 |
Darcie Punches-Mickelson Vice President | OfficerTrustee | 0 | $0 |
Joanna Robinson Director | Trustee | 0 | $0 |
Martha Holzgrafe Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $607,690 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $506,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,086 |
| Total Program Service Revenue | $7,110 |
| Investment income | $43,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,393 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,193,779 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $584,070 |
| 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. | $69,742 |
| Compensation of current officers, directors, key employees. | $6,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,004 |
| Pension plan accruals and contributions | $9,573 |
| Other employee benefits | $12,153 |
| Payroll taxes | $10,482 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,256 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,419 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,996 |
| Office expenses | $2,141 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,089 |
| Travel | $747 |
| 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 | $11,149 |
| Depreciation, depletion, and amortization | $362 |
| Insurance | $3,994 |
| All other expenses | $3,182 |
| Total functional expenses | $884,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $825,469 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,695 |
| 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 | $8,944 |
| Net Land, buildings, and equipment | $1,922 |
| Investments—publicly traded securities | $2,422,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,442,498 |
| Accounts payable and accrued expenses | $18,806 |
| Grants payable | $446,953 |
| 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 | $0 |
| Total liabilities | $465,759 |
| Net assets without donor restrictions | $2,450,260 |
| Net assets with donor restrictions | $526,479 |
| 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 | $3,442,498 |
Grants Awarded
Over the last fiscal year, United Way Of Southwest Wyoming has awarded $690,608 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
YOUNG AT HEART SENIOR CITIZEN | | | $169,020 |
Rock Springs, WY | | $112,000 |
YWCA | | | $90,500 |
Rock Springs, WY | | $63,500 |
Rock Springs, WY | | $60,000 |
SWEETWATER CO CHILD DEVEL CTR | | | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Way Of Southwest Wyoming has recieved totaling $36,758.
| Awarding Organization | Amount |
|---|---|
Exxonmobil Foundation Spring, TX PURPOSE: FOUNDATION GIFT | $11,700 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,866 |
Wyoming Community Foundation Laramie, WY PURPOSE: Public, Societal Benefit | $7,500 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: DOLLY PARTON'S IMAGINATION LIBRARY IN SOUTHWEST WYOMING | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $192 |
Endowment Analysis
| Beg. Balance | $797,940 |
| Earnings | $267,093 |
| Admin Expense | $10,114 |
| Ending Balance | $1,054,919 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nebraska Children And Families Foundation Lincoln, NE | $60,865,953 | $72,528,420 |
Peter Kiewit Foundation Omaha, NE | $431,803,629 | $21,833,373 |
United Way Of The Midlands Omaha, NE | $22,649,944 | $36,718,233 |
Mile High United Way Inc Denver, CO | $62,814,897 | $36,182,511 |
The New Horizons Foundation Inc Colorado Springs, CO | $90,565,468 | $42,722,124 |
Jewish Federation Of Omaha Inc Omaha, NE | $53,867,184 | $39,560,353 |
United Way Of Salt Lake Salt Lake City, UT | $28,992,111 | $11,102,852 |
Sioux Empire United Way Inc Sioux Falls, SD | $14,046,411 | $8,857,048 |
United Way Of Northern Utah Ogden, UT | $14,414,361 | $4,637,663 |
United Way Of Lincoln And Lancaster County Lincoln, NE | $10,176,018 | $7,783,651 |
United Way Of Larimer County Inc Fort Collins, CO | $7,692,443 | $6,500,342 |
United Way Of Weld County Inc Greeley, CO | $5,895,187 | $7,008,653 |