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Nonprofiteer
← NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING INC

Form 990 for tax year 2022

Filed by NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING INC.

Totals

Total revenue
$6,265,514
Total expenses
$6,661,280
Contributions and grants received
$1,440,182
Grants paid
$0
Program service revenue
$4,825,327
Investment income
$5
Other revenue
$0
Total assets, end of year
$5,361,713
Total liabilities, end of year
$810,563
Net assets or fund balances, end of year
$4,551,150
Program services expenses (Part IX)
$5,238,495
Management and general expenses
$1,422,785
Fundraising expenses
$0
Program service expenses (Part III)
$5,238,495

Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,288,632

  • 1f · All other contributions, gifts and grants

    $151,550

  • 2f · All other program service revenue

    total $4,825,327 · related or exempt $4,825,327

  • 3 · Investment income

    total $5 · excluded $5

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $327,890 · management and general $327,890

  • 7 · Other salaries and wages

    total $3,293,182 · program services $3,260,826 · management and general $32,356

  • 8 · Pension plan contributions

    total $577,450 · program services $411,223 · management and general $166,227

  • 9 · Other employee benefits

    total $661,314 · management and general $661,314

  • 13 · Office expenses

    total $291,275 · program services $281,186 · management and general $10,089

  • 16 · Occupancy

    total $473,650 · program services $424,610 · management and general $49,040

  • 17 · Travel

    total $179,398 · program services $153,516 · management and general $25,882

  • 20 · Interest

    total $17,432 · program services $17,432

  • 22 · Depreciation, depletion and amortization

    total $285,723 · program services $285,723

  • 24a · Other expenses: ADULT DISABILITY DEVELO

    total $220,442 · program services $188,082 · management and general $32,360

  • 24b · Other expenses: OTHER ADMIN. EXPENSES

    total $92,354 · management and general $92,354

  • 24c · Other expenses: PATIENT CARE

    total $69,542 · program services $69,542

  • 24d · Other expenses: COAL MINERS' CLINIC

    total $60,671 · program services $42,076 · management and general $18,595

  • 24e · All other expenses

    total $110,957 · program services $104,279 · management and general $6,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,182 · end of year $1,182

  • 2 · Savings and temporary cash investments

    beginning of year $1,718,380 · end of year $1,352,136

  • 3 · Pledges and grants receivable

    beginning of year $64,847 · end of year $79,910

  • 4 · Accounts receivable

    beginning of year $360,219 · end of year $356,498

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,033 · end of year $6,187

  • 10a · Land, buildings and equipment: cost or other basis

    $8,265,815

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,856,905

  • 10c · Land, buildings and equipment, net

    beginning of year $3,592,202 · end of year $3,408,910

  • 15 · Other assets

    beginning of year $2,517 · end of year $156,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,336 · end of year $185,622

  • 19 · Deferred revenue

    beginning of year $85,868 · end of year $126,745

  • 23 · Secured mortgages and notes payable

    beginning of year $464,177 · end of year $491,127

  • 25 · Other liabilities

    beginning of year $121,590 · end of year $7,069

  • 27 · Net assets without donor restrictions

    beginning of year $4,909,409 · end of year $4,551,150

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED AND DISADVANTAGED INDIVIDUALS.

  • ADULT DEVELOPMENTAL DISABILITY SERVICES PROVIDED VOCATIONAL, RESIDENTIAL AND OTHER SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.

    Expenses $3,997,805 · Revenue $4,589,248

  • PARENTS AS TEACHERS PROMOTED THE OPTIMAL EARLY DEVELOPMENT, LEARNING AND HEALTH OF YOUNG CHILDREN THROUGH ENGAGEMENT OF THEIR PARENTS AND CAREGIVERS.

    Expenses $577,035

  • COAL MINERS' CLINIC PROVIDED RESIDENTS IN COAL MINING COMMUNITIES ASSISTANCE IN OBTAINING SERVICES FOR DIAGNOSIS OF LUNG PROBLEMS, TREATMENT OF LUNG AILMENTS, EDUCATION RELATING TO PULMONARY HEALTH MAINTENANCE, AND OTHER ASSISTANCE.

    Expenses $352,540 · Revenue $182

  • THREE(3) PROGRAMS SUPPORTED NOWCAP'S MISSION TO HELP DISADVANTAGED INDIVIDUALS, INCLUDING COMMUNITY HOUSING AND HOUSING PRESERVATION.

    Expenses $311,115 · Revenue $235,897

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rich Krans

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jamie Kidder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Mattis

    FISCAL OFFICER

    Total calculated
    $126,338
    From this org
    $126,338
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ej Stolns

    EXECUTIVE DIRECTOR

    Total calculated
    $184,566
    From this org
    $184,566
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,566
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $184,566

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202411279349302251

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