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Nonprofiteer
← UNITED WAY OF SOUTHWEST WYOMING

Form 990 for tax year 2022

Filed by UNITED WAY OF SOUTHWEST WYOMING.

Totals

Total revenue
$771,090
Total expenses
$774,125
Contributions and grants received
$697,663
Grants paid
$500,566
Program service revenue
$0
Investment income
$73,427
Other revenue
$0
Total assets, end of year
$3,130,146
Total liabilities, end of year
$366,286
Net assets or fund balances, end of year
$2,763,860
Program services expenses (Part IX)
$599,004
Management and general expenses
$73,072
Fundraising expenses
$102,049
Program service expenses (Part III)
$599,004

Program services were 77.4% 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.

  • 1a · Federated campaigns

    $697,663

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $66,203 · related or exempt $66,203 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $7,224 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $7,224 · other assets $0

  • 7d · Net gain or loss

    total $7,224 · related or exempt $7,224 · unrelated business $0 · excluded $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,566 · program services $500,566

  • 5 · Compensation of officers, directors and key employees

    total $81,297 · program services $36,584 · management and general $8,130 · fundraising $36,583

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $53,365 · program services $24,014 · management and general $5,337 · fundraising $24,014

  • 8 · Pension plan contributions

    total $4,077 · program services $1,835 · management and general $408 · fundraising $1,834

  • 9 · Other employee benefits

    total $16,745 · program services $7,535 · management and general $1,675 · fundraising $7,535

  • 10 · Payroll taxes

    total $10,474 · program services $4,714 · management and general $1,047 · fundraising $4,713

  • 11c · Fees: accounting

    total $44,913 · management and general $44,913

  • 12 · Advertising and promotion

    total $15,285 · program services $6,208 · management and general $1,380 · fundraising $7,697

  • 13 · Office expenses

    total $1,606 · program services $722 · management and general $161 · fundraising $723

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $14,703 · program services $6,616 · management and general $1,470 · fundraising $6,617

  • 19 · Conferences, conventions and meetings

    total $313 · program services $190 · management and general $22 · fundraising $101

  • 22 · Depreciation, depletion and amortization

    total $362 · program services $163 · management and general $36 · fundraising $163

  • 23 · Insurance

    total $3,518 · program services $1,583 · management and general $352 · fundraising $1,583

  • 24a · Other expenses: MEMBERSHIP DUES & SUBSCRIPTIONS

    total $13,796 · program services $2,969 · management and general $6,965 · fundraising $3,862

  • 24b · Other expenses: RENTAL & MAINTENANCE OF EQUIPMENT

    total $5,083 · program services $2,288 · management and general $508 · fundraising $2,287

  • 24c · Other expenses: BANK CHARGES

    total $975 · program services $439 · management and general $97 · fundraising $439

  • 24d · Other expenses: TELEPHONE

    total $2,397 · program services $1,079 · management and general $239 · fundraising $1,079

  • 24e · All other expenses

    total $4,650 · program services $1,499 · management and general $332 · fundraising $2,819

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,677 · end of year $628,402

  • 4 · Accounts receivable

    beginning of year $206,629 · end of year $194,857

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,102 · end of year $13,452

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

    $34,762

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

    $33,564

  • 10c · Land, buildings and equipment, net

    beginning of year $1,560 · end of year $1,198

  • 11 · Investments: publicly traded securities

    beginning of year $2,137,852 · end of year $2,292,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,270 · end of year $19,362

  • 18 · Grants payable

    beginning of year $361,837 · end of year $346,924

  • 27 · Net assets without donor restrictions

    beginning of year $2,369,308 · end of year $2,499,899

  • 28 · Net assets with donor restrictions

    beginning of year $309,405 · end of year $263,961

Mission and programs · 2022

Mission

UNITING PEOPLE, SHARING RESOURCES, IMPROVING LIVES IN SOUTHWEST WYOMING. WE ARE WORKING TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, HEALTH AND BASIC NEEDS. OUR GOAL IS TO CREATE LONG LASTING CHANGES THAT PREVENT PROBLEMS FROM HAPPENIGN IN THE FIRST PLACE.

Activities or mission (Part I)

UNITING PEOPLE, SHARING RESOURCES, IMPROVING LIVES IN SOUTHWEST WYOMING. WE ARE WORKING TO ADVANCE THE COMMON GOOD BY FOCUSING ON EDUCATION, HEALTH AND BASIC NEEDS. OUR GOAL IS TO CREATE LONG LASTING CHANGES THAT PREVENT PROBLEMS FROM HAPPENING.

  • UNITED WAY OF SOTUHWEST WYOMING AWARDS GRANTS TO ORGANIZATIONS THAT HAVE MEASURABLE GOALS AND OUTCOMES THAT ALIGN WITH OUR EDUCATION, HEALTH AND BASIC NEEDS INITIATIVES THAT SERVE RESIDENTS IN LINCOLN, SUBLETTE, SWEETWATER AND UINTA COUNTIES, WYOMING. WORKPLACE GIVING IS THE SINGLE LARGEST AREA OF SUPPORT TO THE ANNUAL CAMPAIGN. DONATIONS ARE ALSO RECEIVED FROM COPRORATIONS, SMALL BUSINESSES AND INDIVIDUALS.

    Expenses $516,992 · Revenue $560,394

  • UNITED WAY OF SOUTHWEST WYOMING MANAGES DOLLY PARTON'S IMAGINATION LIBRARY IN SOUTHWEST WYOMING. THIS PROGRAM MAILS A FREE, AGE APPROPRIATE BOOK EVERY MONTH TO CHILDREN FROM BIRTH TO AGE 5 THAT LIVE IN FREMONT, LINCOLN, SWEETWATER AND UINTA COUNTIES. IN 2022, 3,267 CHILDREN WERE SERVED BY THIS PROGRAM. THIS IS PART OF OUR EUCATION INITIATIVE TO HELP CHILDREN BE KINDERGARTEN READY. THE DOLLYWOOD FOUNDATION DONATES THE BOOKS. OUR JOB IS TO RAISE THE FUNDS FOR THE SHIPPING OF THE BOOKS, PROMOTE THE PROGRAM AND MAINTAIN THE DATABASE. FUNDS ARE RAISED THROUGH GRANTS, INDIVIDUAL DONATIONS AND SPECIAL EVENTS.

    Expenses $66,162 · Revenue $53,004

  • UNITED WAY OF SOUTHWEST WYOMING COMMUNITY DIAPER BANKS ARE AVAILABLE IN SWEETWATER AND UINTA COUNTIES. DIAPER NEED IS THE LACK OF A SUFFICIENT SUPPLY OF DIAPERS TO KEEP AN INFANT OR TODDLER CLEAN, DRY AND HEALTHY. DIAPER ASSISTANCE IS NOT AVAILABLE THROUGH OTHER GOVERNMENT PROGRAMS. WITH THE HELP OF VOLUNTEERS AND PARTNERSHIPS WITH THE FOOD BANK OF SWEETWATER COUNTY, UINTA B.O.C.E.S. #1, LYMAN TOWN HALL AND COMMUNITY HEALTH CENTER IN WAMSUTTER, DIAPER BANKS AND PANTRIES ARE AVAILABLE IN ROCK SPRINGS, GREEN RIVER, WAMSUTTER, LYMAN AND EVANSTON. IN 2022, 72,446 DIAPERS WERE DISTRIBUTED.

    Expenses $15,850 · Revenue $9,217

As filed on the 2022 return.

Listed in Part VII

  • Kelly Frink

    EXECUTIVE DIRECTOR

    Total calculated
    $81,297
    From this org
    $81,297
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ralph Ginestar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tj Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Grossnickle Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Kramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darcie Punches-Mickelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joanna Robinson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gaylen George

    TREASURER

    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
3 August 2024
IRS schema version
2022v5.0
Source object
202402719349300110

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