Totals
- Total revenue
- $801,725
- Total expenses
- $798,524
- Contributions and grants received
- $801,372
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $353
- Other revenue
- $0
- Total assets, end of year
- $477,498
- Total liabilities, end of year
- $211,590
- Net assets or fund balances, end of year
- $265,908
- Program services expenses (Part IX)
- $673,787
- Management and general expenses
- $68,161
- Fundraising expenses
- $56,576
- Program service expenses (Part III)
- $673,787
Program services were 84.4% 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)
$626,671
-
1f · All other contributions, gifts and grants
$174,701
-
3 · Investment income
total $353 · excluded $353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,958 · program services $63,166 · management and general $7,896 · fundraising $7,896
-
7 · Other salaries and wages
total $257,979 · program services $206,383 · management and general $25,798 · fundraising $25,798
-
9 · Other employee benefits
total $48,852 · program services $39,082 · management and general $4,885 · fundraising $4,885
-
10 · Payroll taxes
total $40,919 · program services $32,735 · management and general $4,092 · fundraising $4,092
-
11c · Fees: accounting
total $11,076 · management and general $11,076
-
11g · Fees: other
total $114,158 · program services $102,742 · management and general $5,708 · fundraising $5,708
-
12 · Advertising and promotion
total $49,700 · program services $49,700
-
13 · Office expenses
total $2,071 · program services $1,657 · management and general $207 · fundraising $207
-
14 · Information technology
total $24,716 · program services $24,483 · management and general $233
-
16 · Occupancy
total $19,563 · program services $15,651 · management and general $1,956 · fundraising $1,956
-
17 · Travel
total $28,191 · program services $28,191
-
23 · Insurance
total $2,969 · management and general $2,969
-
24a · Other expenses: PROFESSIONAL SUBRECIPIENT
total $73,868 · program services $73,868
-
24b · Other expenses: TELEPHONE
total $14,619 · program services $11,695 · management and general $1,462 · fundraising $1,462
-
24c · Other expenses: SMALL EQUIPMENT
total $9,584 · program services $7,668 · management and general $958 · fundraising $958
-
24d · Other expenses: PROGRAM EVENTS
total $6,787 · program services $6,658 · management and general $129
-
24e · All other expenses
total $14,514 · program services $10,108 · management and general $792 · fundraising $3,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,657 · end of year $127,024
-
2 · Savings and temporary cash investments
end of year $156,160
-
3 · Pledges and grants receivable
beginning of year $71,321 · end of year $109,670
-
9 · Prepaid expenses and deferred charges
beginning of year $12,571 · end of year $16,902
-
10a · Land, buildings and equipment: cost or other basis
$9,768
-
10b · Land, buildings and equipment: accumulated depreciation
$9,768
-
15 · Other assets
end of year $67,742
-
17 · Accounts payable and accrued expenses
beginning of year $32,963 · end of year $73,344
-
19 · Deferred revenue
beginning of year $104,879 · end of year $69,917
-
25 · Other liabilities
end of year $68,329
-
27 · Net assets without donor restrictions
beginning of year $112,388 · end of year $137,102
-
28 · Net assets with donor restrictions
beginning of year $150,319 · end of year $128,806
Mission and programs · 2022
Mission
WYOMING 2-1-1 IS A TRUSTED AND RESPONSIVE PROVIDER OF INFORMATION, REFERRALS, AND SUPPORT REGARDING HEALTH AND SOCIAL SERVICES IN PARTNERSHIP WITH COMMUNITIES. IN 2022, WYOMING 2-1-1 WAS THE RECIPIENT OF A SIGNIFICANT AMOUNT OF FUNDING ALLOCATED FROM THE ARPA FUNDING BY THE WYOMING LEGISLATURE. THE PURPOSE OF THIS FUNDING WAS TO EXPAND THE CAPACITY OF WYOMING 2-1-1 BY INCREASING AWARENESS AND LAUNCHING A COMMUNITY INFORMATION EXCHANGE.
-
KINSHIP CONNECTIONS OF WYOMING IS DESIGNATED TO SERVE AS A ONE-STOP SHOP FOR INFORMATION AND REFERRAL SERVICES, PROVIDE AN ADVOCATE AND LIAISON FOR GRANDPARENTS OR OTHER KIN WHO ARE NEEDING ASSISTANCE WITH NAVIGATING THE SUPPORTS AND SERVICES, NETWORK AND EMPOWER FAMILIES TO SUPPORT AND ADVOCATE FOR ONE ANOTHER. THE OVERALL OUTCOMES OF THE PROGRAM ARE TO PROVIDE NAVIGATION SERVICES THAT INCLUDE HELPING FAMILIES ACCESS RESOURCES, DECREASING INTERACTIONS WITH CHILD WELFARE PROGRAMS, INCREASING CHILD SAFETY, PERMANENCY, AND WELLBEING FOR THE CAREGIVER AND THE CHILDREN THEY ARE CARING FOR.
Expenses $134,611
-
COVID-19 - IN MARCH 2020, WYOMING 211 AND THE WYOMING DEPARTMENT OF HEALTH (WDH) PARTNERED TO PROVIDE A PUBLIC TELEPHONE HELPLINE FOR COVID-19 QUESTIONS AND INFORMATION. ON MARCH 16, 2020, WYOMING 211 STOOD UP ITS CALL CENTER TO DISSEMINATE INFORMATION RELATED TO THE COVID-19 PANDEMIC. WYOMING 211 IS STILL CONTRACTED WITH THE STATE OF WYOMING TO BE THE COVID HELPLINE.
Expenses $193,649
-
FARM AND RANCH ASSISTANCE - TO HELP FARMERS AND RANCHERS IN COPING WITH THE STRESS AND DEMANDS THAT ARE UNIQUE TO THEIR INDUSTRY, WYOMING 211 HAS PARTNERED WITH THE WYOMING DEPARTMENT OF AGRICULTURE AND THE FARM AND RANCH STRESS ASSISTANCE NETWORK TO PROVIDE INFORMATION AND REFERRAL TO RESOURCES AND SERVICES THAT MAY ASSIST FARMERS AND RANCHERS IN NEED OF SUPPORT OR ASSISTANCE. WYOMING 211 IS ABLE TO PROVIDE PATIENCE, COMPASSION, AND INFORMATION TO MAKE THEM AWARE OF ALL THE TOOLS AVAILABLE TO THEM.
Expenses $74,387
-
RIDE UNITED TRANSPORTATION ACCESS PROGRAM: WYOMING 211 HAS PARTNERED WITH UNITED WAY WORLDWIDE AND LYFT TO ADDRESS PRESSING TRANSPORTATION NEEDS TO HELP PEOPLE ACCESS SERVICES FOR SPECIFIC AND NEEDED SITUATIONS. RIDES CAN BE SCHEDULED FOR MEDICAL, EMPLOYMENT, FOOD, EDUCATION, LEGAL, HOUSING, AND FINANCIAL SERVICES. RIDE UNITED PROVIDES UP TO TEN (10) FREE OR DISCOUNTED ROUND TRIP RIDES PER MONTH VIA LYFT FOR ELIGIBLE INDIVIDUALS WHO HAVE TRANSPORTATION CHALLENGES. LIMITED RIDES MAY BE AVAILABLE TO ASSIST CLIENTS IN GETTING CONNECTED TO NEEDED SERVICES AND SHOULD NOT BE USED FOR LONG DISTANCE AND/OR ON-GOING TRANSPORTATION NEEDS. THE 211 SPECIALIST WILL EXPLORE LONG- TERM TRANSPORTATION OPTIONS FOR FUTURE NEEDS, IF NEEDED. CIE: IN 2022, SIGNIFICANT EFFORTS ENSUED TO DEVELOP AN INITIATIVE THAT AIMS TO IMPROVE ACCESS TO COMMUNITY SERVICES, HEALTH AND EQUITY BY IMPROVING COORDINATION AND COMMUNICATION BETWEEN SERVICE PROVIDERS. COMMUNICARE IS A COMMUNITY INFORMATION EXCHANGE PROGRAM WHICH IS A NETWORK OF CROSS-SECTOR PARTNERS WHO COMMIT TO SHARING INFORMATION AND COORDINATING CARE WITH EACH OTHER. PARTNERS ACCESS A VARIETY OF TOOLS AND TECHNOLOGY THAT HELP THEM IDENTIFY CLIENT NEEDS, CLOSE THE LOOP ON REFERRALS, COMMUNICATE WITH OTHERS WORKING WITH SHARED CLIENTS, AND BETTER IDENTIFY AVAILABLE RESOURCES. AS A RESULT, THEIR SHARED CLIENTS HAVE BETTER AND MORE EFFICIENT ACCESS TO THE SERVICES, CARE AND SUPPORT THEY NEED TO IMPROVE THEIR HEALTH, FUNCTIONING AND QUALITY OF LIFE. THIS PROGRAM IS SLATED TO LAUNCH LATE SPRING, EARLY SUMMER, 2023, IN LARAMIE COUNTY. THE GOAL WILL TO BE TAKE THIS PROGRAM STATEWIDE. A ADDITIONAL COMPONENT OF THIS EFFORT IS TO SHARE THE 211 RESOURCE DATABASE WITH HEALTHCARE FACILITIES SO THEIR CASE MANAGERS HAVE ACCESS TO RESOURCES TO MAKE REFERRALS TO PATIENTS BEING DISCHARGED.
Expenses $271,140
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sabrina LaneSABRINA LANE
EXECUTIVE DI
- Total calculated
- $90,811
- From this org
- $78,958
- From related orgs
- $0
- Other
- $11,853
- Hours/week
- 40
-
Michele DehoffMICHELE DEHOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SimonJENNIFER SIMON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sheila BushSHEILA BUSH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Steve HamakerSTEVE HAMAKER
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 2
-
John FritzJOHN FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christi HaswellCHRISTI HASWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann Skeim-TrueJOANN SKEIM-TRUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SpiekerAMY SPIEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gigi JasperGIGI JASPER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340879349301414
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.