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Nonprofiteer
← WYOMING WEATHERIZATION SERVICES

Form 990 for tax year 2024

Filed by WYOMING WEATHERIZATION SERVICES.

Totals

Total revenue
$5,195,134
Total expenses
$5,335,261
Contributions and grants received
$5,174,699
Grants paid
$0
Program service revenue
$20,280
Investment income
$155
Other revenue
$0
Total assets, end of year
$1,406,181
Total liabilities, end of year
$1,216,967
Net assets or fund balances, end of year
$189,214
Program services expenses (Part IX)
$5,057,653
Management and general expenses
$277,608
Fundraising expenses
$0
Program service expenses (Part III)
$5,057,653

Program services were 94.8% 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)

    $5,174,699

  • 2a · Program service revenue: CONTRACT REVENUE

    total $20,280 · related or exempt $20,280

  • 3 · Investment income

    total $155 · excluded $155

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $296,459 · program services $270,494 · management and general $25,965

  • 7 · Other salaries and wages

    total $953,226 · program services $869,740 · management and general $83,486

  • 8 · Pension plan contributions

    total $63,551 · program services $57,985 · management and general $5,566

  • 9 · Other employee benefits

    total $752,481 · program services $686,577 · management and general $65,904

  • 10 · Payroll taxes

    total $117,263 · program services $106,993 · management and general $10,270

  • 11g · Fees: other

    total $44,597 · management and general $44,597

  • 16 · Occupancy

    total $173,595 · program services $158,392 · management and general $15,203

  • 17 · Travel

    total $134 · program services $134

  • 20 · Interest

    total $7,839 · program services $7,152 · management and general $687

  • 22 · Depreciation, depletion and amortization

    total $78,726 · program services $78,726

  • 23 · Insurance

    total $92,040 · program services $83,979 · management and general $8,061

  • 24a · Other expenses: MATERIALS AND TOOLS

    total $2,482,054 · program services $2,482,054

  • 24b · Other expenses: TRAINING AND TECHNICAL

    total $112,790 · program services $112,790

  • 24c · Other expenses: VEHICLE EXPENSES

    total $69,604 · program services $69,261 · management and general $343

  • 24d · Other expenses: OFFICE SUPPLIES AND EXP

    total $59,193 · program services $44,204 · management and general $14,989

  • 24e · All other expenses

    total $31,709 · program services $29,172 · management and general $2,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,441 · end of year $20,711

  • 3 · Pledges and grants receivable

    beginning of year $438,238 · end of year $634,791

  • 4 · Accounts receivable

    beginning of year $3,870 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $342,694 · end of year $309,973

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

    $1,281,806

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

    $1,075,839

  • 10c · Land, buildings and equipment, net

    beginning of year $284,693 · end of year $205,967

  • 15 · Other assets

    beginning of year $250,760 · end of year $234,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,740 · end of year $681,447

  • 19 · Deferred revenue

    beginning of year $607,612 · end of year $362,164

  • 25 · Other liabilities

    beginning of year $231,364 · end of year $173,356

  • 27 · Net assets without donor restrictions

    beginning of year $328,980 · end of year $189,214

Mission and programs · 2024

Mission

TO PROVIDE WEATHERIZATION AND RELATED SERVICES TO THE LOW-INCOME POPULATION WITHIN WYOMING.

  • PROVIDE WEATHERIZATION AND RELATED SERVICES.

    Expenses $5,057,653 · Revenue $20,280

As filed on the 2024 return.

Listed in Part VII

  • Kyle Mumm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Glen Holm

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lowell Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Jares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ronald Willis

    CEO

    Total calculated
    $160,491
    From this org
    $102,456
    From related orgs
    $0
    Other
    $58,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,456
    Bonus
    $0
    Other
    $0
    Deferred
    $5,192
    Nontaxable benefits
    $52,843
    Filer's total
    $160,491

  • Janelle Anderson

    CFO

    Total calculated
    $132,349
    From this org
    $93,280
    From related orgs
    $0
    Other
    $39,069
    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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349312041

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