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Nonprofiteer
← WYOMING 211

Form 990 for tax year 2023

Filed by WYOMING 211.

Totals

Total revenue
$1,159,357
Total expenses
$1,117,700
Contributions and grants received
$1,161,836
Grants paid
$0
Program service revenue
$0
Investment income
$3,891
Other revenue
-$6,370
Total assets, end of year
$609,007
Total liabilities, end of year
$301,442
Net assets or fund balances, end of year
$307,565
Program services expenses (Part IX)
$926,907
Management and general expenses
$101,630
Fundraising expenses
$89,163
Program service expenses (Part III)
$926,907

Program services were 82.9% 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

    $7,490

  • 1e · Government grants (contributions)

    $996,330

  • 1f · All other contributions, gifts and grants

    $158,016

  • 1g · Noncash contributions included above

    $448

  • 3 · Investment income

    total $3,891 · excluded $3,891

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

    $7,490

  • 8b · Fundraising events: direct expenses

    $6,370

  • 8c · Net income from fundraising events

    total -$6,370 · excluded -$6,370

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,431 · program services $71,545 · management and general $8,943 · fundraising $8,943

  • 7 · Other salaries and wages

    total $542,401 · program services $433,921 · management and general $54,240 · fundraising $54,240

  • 9 · Other employee benefits

    total $24,339 · program services $19,471 · management and general $2,434 · fundraising $2,434

  • 10 · Payroll taxes

    total $74,903 · program services $59,922 · management and general $7,491 · fundraising $7,490

  • 11c · Fees: accounting

    total $11,049 · management and general $11,049

  • 11g · Fees: other

    total $85,083 · program services $76,575 · management and general $4,254 · fundraising $4,254

  • 12 · Advertising and promotion

    total $71,871 · program services $71,871

  • 13 · Office expenses

    total $4,033 · program services $3,227 · management and general $403 · fundraising $403

  • 14 · Information technology

    total $64,721 · program services $62,467 · fundraising $2,254

  • 16 · Occupancy

    total $18,997 · program services $15,197 · management and general $1,900 · fundraising $1,900

  • 17 · Travel

    total $33,350 · program services $33,350

  • 20 · Interest

    total $40 · program services $32 · management and general $4 · fundraising $4

  • 22 · Depreciation, depletion and amortization

    total $13,000 · program services $13,000

  • 23 · Insurance

    total $3,276 · management and general $3,276

  • 24a · Other expenses: PROGRAM EVENTS

    total $18,035 · program services $17,076 · fundraising $959

  • 24b · Other expenses: TELEPHONE

    total $17,699 · program services $14,159 · management and general $1,770 · fundraising $1,770

  • 24c · Other expenses: SMALL EQUIPMENT

    total $16,862 · program services $13,490 · management and general $1,686 · fundraising $1,686

  • 24d · Other expenses: TRAINING

    total $8,596 · program services $4,298 · management and general $2,579 · fundraising $1,719

  • 24e · All other expenses

    total $20,014 · program services $17,306 · management and general $1,601 · fundraising $1,107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,024 · end of year $161,563

  • 2 · Savings and temporary cash investments

    beginning of year $156,160 · end of year $160,050

  • 3 · Pledges and grants receivable

    beginning of year $109,670 · end of year $129,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,902 · end of year $54,761

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

    $66,808

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

    $14,808

  • 10c · Land, buildings and equipment, net

    end of year $52,000

  • 15 · Other assets

    beginning of year $67,742 · end of year $50,806

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,344 · end of year $55,954

  • 19 · Deferred revenue

    beginning of year $69,917 · end of year $194,454

  • 25 · Other liabilities

    beginning of year $68,329 · end of year $51,034

  • 27 · Net assets without donor restrictions

    beginning of year $137,102 · end of year $192,452

  • 28 · Net assets with donor restrictions

    beginning of year $128,806 · end of year $115,113

Mission and programs · 2023

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. THIS FUNDING RUNS THROUGH AUGUST 2025. 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 $170,551

  • AGING AND DISABILITY RESOURCE CENTER - IN MARCH 2023, WYOMING 211 PARTNERED WITH THE WYOMING DEPARTMENT OF FAMILY SERVICES, WYOMING DEPARTMENT OF HEALTH, THE UNIVERSITY OF WYOMING, WYOMING CENTER ON AGING AND THE ALZHEIMER'S ASSOCIATION OF WYOMING TO PROVIDE AN AGING AND DISABILITY RESOURCE CENTER (ADRC). WE HIRED OUR FIRST NAVIGATOR IN APRIL, AND SHE HAS RECEIVED CERTIFICATIONS FROM THE ALLIANCE OF INFORMATION AND REFERRAL SERVICES (AIRS) FOR COMMUNITY RESOURCE SPECIALISTS FOR AGING/DISABLED CERTIFICATION, AND BY SOAR TO ASSIST DISABLED INDIVIDUALS WITH THEIR SSI/SSDI APPLICATIONS AND PAPERWORK. ADRC NAVIGATORS PROVIDE UNBIASED, OBJECTIVE INFORMATION AND ASSISTANCE ABOUT A WIDE VARIETY OF TOPICS INCLUDING: AGING AND DISABILITY SERVICES AND SUPPORTS, LONG-TERM CARE PLANNING, CONNECTIONS TO RESOURCES FOR FINANCIAL ASSISTANCE, HOUSING, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORTS AND SERVICES AND SO MUCH MORE.

    Expenses $114,515

  • 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 $78,600

  • RIDE UNITED TRANSPORTATION ACCESS PROGRAM: WYOMING 211 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. THIS PROGRAM ENDED IN JUNE 2023. CIE: THROUGHOUT 2023, WYOMING 211 AND THE COMMUNICARE STEERING COMMITTEE CONTINUED THEIR WORK TO DESIGN AND DEVELOP A COMMUNITY INFORMATION EXCHANGE FOR THE STATE OF WYOMING. 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. THIS PROGRAM AIMS TO IMPROVE ACCESS TO COMMUNITY SERVICES, HEALTH AND EQUITY BY IMPROVING COORDINATION AND COMMUNICATION BETWEEN SERVICE PROVIDERS. 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. THE PROGRAM IS NOW SLATED TO LAUNCH EARLY SPRING 2024, IN LARAMIE COUNTY. THE GOAL WILL TO BE TAKE THIS PROGRAM STATEWIDE. IN DECEMBER 2023 WYOMING 211 LAUNCHED A MOBILE SEARCH ENGINE APP. IN EARLY 2023, WYOMING 211 WAS AWARDED 65,000 FROM THE ADDRESSING BASIC NEEDS AND SOCIAL DETERMINANTS OF HEALTH PROGRAM, WHICH IS PART OF THE COVID-19 HEALTH DISPARITY GRANT PROGRAM. UTILIZING THIS REIMBURSABLE GRANT, WYOMING 211 CREATED A MOBILE APP LISTING ALL SERVICES IN THE WYOMING 211 DATABASE TO ADD ANOTHER AVENUE FOR INDIVIDUALS ACROSS WYOMING TO ACCESS RESOURCES.

    Expenses $563,241

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sabrina Lane

    EXECUTIVE DI

    Total calculated
    $92,956
    From this org
    $89,431
    From related orgs
    $0
    Other
    $3,525
    Hours/week
    40
  • Sheila Bush

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Amy Spieker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Michele Dehoff

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Steve Hamaker

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    2
  • John Fritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christi Haswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Scroggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Abby Pratt

    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
2023
Filed
23 February 2024
IRS schema version
2023v4.0
Source object
202400599349301125

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