Totals
- Total revenue
- $7,663,644
- Total expenses
- $6,623,141
- Contributions and grants received
- $7,411,860
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $238,346
- Other revenue
- $13,438
- Total assets, end of year
- $10,057,583
- Total liabilities, end of year
- $834,371
- Net assets or fund balances, end of year
- $9,223,212
- Program services expenses (Part IX)
- $5,221,914
- Management and general expenses
- $698,668
- Fundraising expenses
- $702,559
- Program service expenses (Part III)
- $5,221,914
Program services were 78.8% 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)
$4,188,817
-
1f · All other contributions, gifts and grants
$3,223,043
-
3 · Investment income
total $148,374 · excluded $148,374
-
7a · Gross sales of assets other than inventory
securities $5,307,181
-
7b · Less cost or other basis and sales expenses
securities $5,217,209
-
7c · Gain or loss
securities $89,972
-
7d · Net gain or loss
total $89,972 · excluded $89,972
-
11a · Other revenue: MISCELLANEOUS
total $13,438 · related or exempt $13,438
-
11e · Other revenue, total
$13,438
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $309,645 · program services $263,734 · management and general $30,429 · fundraising $15,482
-
7 · Other salaries and wages
total $2,160,462 · program services $1,430,640 · management and general $403,191 · fundraising $326,631
-
9 · Other employee benefits
total $234,652 · program services $136,234 · management and general $51,986 · fundraising $46,432
-
10 · Payroll taxes
total $212,462 · program services $147,903 · management and general $35,778 · fundraising $28,781
-
11g · Fees: other
total $617,924 · program services $617,484 · fundraising $440
-
13 · Office expenses
total $136,103 · program services $87,296 · management and general $23,082 · fundraising $25,725
-
16 · Occupancy
total $581,902 · program services $494,606 · management and general $54,149 · fundraising $33,147
-
17 · Travel
total $72,588 · program services $54,705 · management and general $285 · fundraising $17,598
-
22 · Depreciation, depletion and amortization
total $13,842 · program services $10,935 · management and general $1,523 · fundraising $1,384
-
23 · Insurance
total $32,571 · program services $24,856 · management and general $5,032 · fundraising $2,683
-
24a · Other expenses: CONTRACTED SERVICES
total $487,614 · program services $312,175 · management and general $83,037 · fundraising $92,402
-
24b · Other expenses: STAFF DEVELOPMENT AND T
total $400,408 · program services $348,683 · management and general $10,176 · fundraising $41,549
-
24c · Other expenses: PARTICIPANT AND EMPLOYE
total $337,557 · program services $337,557
-
24d · Other expenses: PARTICIPANT TUITION
total $328,683 · program services $328,683
-
24e · All other expenses
total $696,728 · program services $626,423 · fundraising $70,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $839,064 · end of year $1,245,636
-
2 · Savings and temporary cash investments
beginning of year $1,297,634 · end of year $1,342,855
-
3 · Pledges and grants receivable
beginning of year $933,713 · end of year $889,723
-
4 · Accounts receivable
beginning of year $6,628 · end of year $6,315
-
9 · Prepaid expenses and deferred charges
beginning of year $110,187 · end of year $107,460
-
10a · Land, buildings and equipment: cost or other basis
$137,633
-
10b · Land, buildings and equipment: accumulated depreciation
$115,215
-
10c · Land, buildings and equipment, net
beginning of year $36,260 · end of year $22,418
-
11 · Investments: publicly traded securities
beginning of year $4,347,603 · end of year $5,787,988
-
12 · Investments: other securities
beginning of year $34,328 · end of year $36,937
-
15 · Other assets
beginning of year $470,378 · end of year $618,251
-
17 · Accounts payable and accrued expenses
beginning of year $171,493 · end of year $153,193
-
19 · Deferred revenue
beginning of year $12,714 · end of year $60,245
-
25 · Other liabilities
beginning of year $454,725 · end of year $620,933
-
27 · Net assets without donor restrictions
beginning of year $5,472,305 · end of year $6,522,162
-
28 · Net assets with donor restrictions
beginning of year $1,964,558 · end of year $2,701,050
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $5,221,914 · Revenue $13,438
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyler GarrettTYLER GARRETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emily McGradyEMILY MCGRADY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bryant HallBRYANT HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Laura Hewitt LaddLAURA HEWITT LADD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Curtis BiggsCURTIS BIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn BoswellKATHRYN BOSWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J J HealyJ J HEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie KirkpatrickCARRIE KIRKPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil DinsmoorPHIL DINSMOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie SchraderANGIE SCHRADER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dona PlaytonDONA PLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie HogartyKATIE HOGARTY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $154,579
- From this org
- $150,000
- From related orgs
- $0
- Other
- $4,579
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,579
- Filer's total
- $154,579
-
Molly KrugerMOLLY KRUGER
CHIEF OPERATING OFFICER
- Total calculated
- $148,626
- From this org
- $144,220
- From related orgs
- $0
- Other
- $4,406
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502029349300735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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