Skip to content
Nonprofiteer
← UNITED WAY OF NATRONA COUNTY INC

Form 990 for tax year 2022

Filed by UNITED WAY OF NATRONA COUNTY INC.

Totals

Total revenue
$965,214
Total expenses
$934,350
Contributions and grants received
$958,028
Grants paid
$579,398
Program service revenue
$0
Investment income
$7,186
Other revenue
$0
Total assets, end of year
$1,119,122
Total liabilities, end of year
$310,733
Net assets or fund balances, end of year
$808,389
Program services expenses (Part IX)
$737,643
Management and general expenses
$80,835
Fundraising expenses
$115,872
Program service expenses (Part III)
$737,643

Program services were 78.9% 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.

  • 1c · Fundraising events

    $11,002

  • 1f · All other contributions, gifts and grants

    $947,026

  • 3 · Investment income

    total $7,186 · excluded $7,186

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $11,002

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $579,398 · program services $579,398

  • 5 · Compensation of officers, directors and key employees

    total $82,924 · management and general $33,772 · fundraising $49,152

  • 7 · Other salaries and wages

    total $122,377 · program services $83,094 · management and general $15,998 · fundraising $23,285

  • 9 · Other employee benefits

    total $16,954 · program services $9,202 · management and general $5,806 · fundraising $1,946

  • 10 · Payroll taxes

    total $16,395 · program services $5,435 · management and general $3,722 · fundraising $7,238

  • 11c · Fees: accounting

    total $12,000 · program services $4,000 · management and general $4,000 · fundraising $4,000

  • 11g · Fees: other

    total $15,000 · program services $5,000 · management and general $5,000 · fundraising $5,000

  • 13 · Office expenses

    total $26,612 · program services $16,459 · management and general $2,850 · fundraising $7,303

  • 14 · Information technology

    total $4,706 · program services $2,502 · management and general $941 · fundraising $1,263

  • 17 · Travel

    total $1,793 · program services $724 · management and general $349 · fundraising $720

  • 19 · Conferences, conventions and meetings

    total $4,230 · program services $1,765 · management and general $993 · fundraising $1,472

  • 21 · Payments to affiliates

    total $7,411 · program services $3,307 · management and general $816 · fundraising $3,288

  • 22 · Depreciation, depletion and amortization

    total $561 · management and general $561

  • 23 · Insurance

    total $2,215 · program services $2,215

  • 24a · Other expenses: PUBLICATIONS

    total $8,673 · program services $4,041 · management and general $880 · fundraising $3,752

  • 24b · Other expenses: SUPPLIES

    total $8,451 · program services $3,021 · management and general $534 · fundraising $4,896

  • 24c · Other expenses: VITA PROGRAM EXPENSE

    total $7,953 · program services $7,953

  • 24d · Other expenses: EVENTS

    total $6,850 · program services $6,351 · management and general $139 · fundraising $360

  • 24e · All other expenses

    total $9,847 · program services $3,176 · management and general $4,474 · fundraising $2,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $635,083 · end of year $576,040

  • 2 · Savings and temporary cash investments

    beginning of year $299,628 · end of year $430,522

  • 3 · Pledges and grants receivable

    beginning of year $79,073 · end of year $63,693

  • 7 · Other notes and loans receivable

    beginning of year $52,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,347 · end of year $554

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

    $86,098

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

    $81,578

  • 10c · Land, buildings and equipment, net

    beginning of year $1,871 · end of year $4,520

  • 15 · Other assets

    beginning of year $803 · end of year $43,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,080 · end of year $2,521

  • 18 · Grants payable

    beginning of year $266,367 · end of year $259,500

  • 25 · Other liabilities

    beginning of year $9,840 · end of year $48,712

  • 27 · Net assets without donor restrictions

    beginning of year $729,391 · end of year $711,345

  • 28 · Net assets with donor restrictions

    beginning of year $59,127 · end of year $97,044

Mission and programs · 2022

Mission

THE UNITED WAY OF NATRONA COUNTY OBTAINS CONTRIBUTIONS THAT ARE DISTRIBUTED TO CHARITABLE ORGANIZATIONS THROUGHOUT NATRONA, CONVERSE AND CAMPBELL COUNTIES IN THE STATE OF WYOMING. THESE ORGANIZATIONS SERVE A WIDE VARIETY OF NEEDS AT THE LOCAL LEVEL.

Activities or mission (Part I)

PROVIDE RESOURCES TO IMPROVE LIVES AND BUILD A STRONGER COMMUNITY.

  • PROVIDED FUNDING TO 31 ORGANIZATIONS IN NATRONA COUNTY, 2 ORGANIZATIONS IN LARAMIE COUNTY, 1 ORGANIZATION IN PLATTE COUNTY, 5 ORGANIZATIONS IN CONVERSE COUNTY, AND 13 ORGANIZATIONS IN CAMPBELL COUNTY. THE CASPER YOUTH CRISIS CENTER, SETON HOUSE, I-REACH 2, AND THE SALVATION ARMY RECEIVED THE LARGEST GRANTS.

    Expenses $737,643 · Grants $579,398

As filed on the 2022 return.

Listed in Part VII

  • Ali Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Killmer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fleur Tremel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Nelson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Franzen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lukas Munsell

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tanya Southerland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley True

    CEC CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Hawley

    EXECUTIVE DIRECTOR

    Total calculated
    $82,924
    From this org
    $82,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Worley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Zieler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nat Steinhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zara Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

  • CASPER CLIMB WYOMING

    $0

    CLIMB WYOMING'S MISSION IS FOR LOW-INCOME, SINGLE MOTHERS TO HELP THEM DISCOVER SELF-SUFFICIENCY THROUGH CAREER TRAINING AND PLACEMENT

  • UNACCOMPANIED STUDENTS INITIATIVE

    $0

    TO PROVIDE A SAFE STABLE HOME AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 14-20 EXPERIENCING HOMELESSNESS.

  • WYOMING CHILD & FAMILY DEVELOPMENT

    $0

    WYOMING CHILD AND FAMILY DEVELOPMENT, INC IS ORGANL2ED TO SERVE THE NEEDS OF RESIDENTS IN CAMPBELL, CROOK, WESTON, GOSHEN, NIOBRARA, PLATTE, NATRONA AND CONVERSE COUNTIES, WYOMING WE MAKE A POSITIVE DIFFERENCE FOR YOUNG CHILDREN, FAMILIES, AND COMMUNITIES THROUGH PARTNERSHIPS ANO COMPREHENSIVE EARLY CHILO HOOD DEVELOPMENTAL SERVICES OUR VISION, FAMILY, STAFF ANO COMMUNITY TOGETHER, WE GROW CHI LOREN.

  • INTERFAITH

    $0

    PROVIDES EMERGENCY ASSISTANCE FOR LOW INCOME FAMILIES

  • HEART TO HANDS ST MARKS EPISCOPAL CHURCH

    $0

    THE VISION OF ST. MARKS FOUNDATION IS TO PROVIDE A LASTING LEGACY TO ENCOURAGE, PRACTICE AND SUPPORT GOOD STEWARDSHIP OF GODS GIFTS AND TO EXPAND THE MISSION AND MINISTRY OF CHRIST THROUGH ST. MARKS CHURCH.

  • SELF-HELP CENTER

    $0

    SEEKS TO END DOMESTIC VIOLENCE

  • CHILDREN'S ADVOCACY PROJECT

    $0

    COORDINATES RESPONSE TO CHILD ABUSE SITUATIONS

  • CENTRAL WYOMING SENIOR SERVICES

    $0

    HELPS ELDERLY PEOPLE REMAIN IN THEIR HOMES

  • CASPER YOUTH CRISIS CENTER

    $0

    EMERGENCY SHELTER FOR YOUTH IN CRISIS

  • MEALS ON WHEELS OF CASPER

    $0

    DELIVERS MEALS TO SHUT INS OF ALL AGES

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202402259349301700

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.