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Nonprofiteer
← WYOMING COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by WYOMING COMMUNITY FOUNDATION.

Totals

Total revenue
$14,408,051
Total expenses
$12,639,047
Contributions and grants received
$7,241,133
Grants paid
$7,374,908
Program service revenue
$0
Investment income
$4,877,163
Other revenue
$2,289,755
Total assets, end of year
$186,024,480
Total liabilities, end of year
$35,481,702
Net assets or fund balances, end of year
$150,542,778
Program services expenses (Part IX)
$10,656,343
Management and general expenses
$1,423,300
Fundraising expenses
$559,404
Program service expenses (Part III)
$10,656,343

Program services were 84.3% 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.

  • 1f · All other contributions, gifts and grants

    $7,241,133

  • 1g · Noncash contributions included above

    $1,145,000

  • 3 · Investment income

    total $4,877,163 · excluded $4,877,163

  • 6a · Gross rents

    real property $7,200

  • 6c · Rental income or loss

    real property $7,200

  • 6d · Net rental income or loss

    total $7,200 · excluded $7,200

  • 11a · Other revenue: WCF Management Fee Inc

    total $2,092,613 · related or exempt $2,092,613

  • 11b · Other revenue: Big Game License Sales

    total $30,250 · related or exempt $30,250

  • 11c · Other revenue: Special Events

    total $159,692 · related or exempt $159,692

  • 11e · Other revenue, total

    $2,282,555

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,374,908 · program services $7,374,908

  • 5 · Compensation of officers, directors and key employees

    total $601,640 · program services $81,915 · management and general $416,899 · fundraising $102,826

  • 7 · Other salaries and wages

    total $1,129,571 · program services $495,892 · management and general $389,717 · fundraising $243,962

  • 10 · Payroll taxes

    total $143,409 · program services $47,864 · management and general $66,818 · fundraising $28,727

  • 11b · Fees: legal

    total $12,507 · program services $4,598 · management and general $7,909

  • 11c · Fees: accounting

    total $37,715 · management and general $37,715

  • 11d · Fees: lobbying

    total $6,397 · program services $12 · fundraising $6,385

  • 11f · Fees: investment management

    total $318,857 · management and general $318,857

  • 12 · Advertising and promotion

    total $194,288 · program services $149,335 · fundraising $44,953

  • 13 · Office expenses

    total $133,509 · program services $73,299 · management and general $24,012 · fundraising $36,198

  • 14 · Information technology

    total $93,963 · program services $36,482 · management and general $36,768 · fundraising $20,713

  • 16 · Occupancy

    total $24,659 · program services $14,869 · management and general $6,262 · fundraising $3,528

  • 17 · Travel

    total $135,997 · program services $77,567 · management and general $37,375 · fundraising $21,055

  • 19 · Conferences, conventions and meetings

    total $15,835 · program services $5,963 · management and general $9,872

  • 22 · Depreciation, depletion and amortization

    total $64,902 · program services $25,199 · management and general $25,396 · fundraising $14,307

  • 23 · Insurance

    total $23,088 · program services $8,860 · management and general $9,101 · fundraising $5,127

  • 24a · Other expenses: Administrative Fees

    total $1,726,935 · program services $1,726,935

  • 24b · Other expenses: Consultants & Contractual

    total $134,525 · program services $109,912 · fundraising $24,613

  • 24c · Other expenses: Registration & Training

    total $30,460 · program services $19,637 · management and general $6,923 · fundraising $3,900

  • 24d · Other expenses: Dues & Subscriptions

    total $18,834 · program services $10,203 · management and general $5,521 · fundraising $3,110

  • 24e · All other expenses

    total $417,048 · program services $392,893 · management and general $24,155

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,171,421 · end of year $8,661,944

  • 4 · Accounts receivable

    beginning of year $10,824 · end of year $9,565

  • 9 · Prepaid expenses and deferred charges

    end of year $17,683

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

    $1,416,957

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

    $487,427

  • 10c · Land, buildings and equipment, net

    beginning of year $863,716 · end of year $929,530

  • 11 · Investments: publicly traded securities

    beginning of year $206,537,784 · end of year $173,594,065

  • 12 · Investments: other securities

    beginning of year $1,300,000 · end of year $2,811,693

  • 15 · Other assets

    beginning of year $15,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,973 · end of year $154,192

  • 18 · Grants payable

    beginning of year $2,199,929 · end of year $2,242,063

  • 19 · Deferred revenue

    beginning of year $500

  • 25 · Other liabilities

    beginning of year $38,645,256 · end of year $33,085,447

  • 27 · Net assets without donor restrictions

    beginning of year $173,744,194 · end of year $150,542,778

Mission and programs · 2022

Mission

THE ORGANIZATIONS MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AND AGENCIES.

  • THE WYOMING COMMUNITY FOUNDATION (WYCF) LARGEST PROGRAM EXPENSE RELATES TO OUR GRANTMAKING PROGRAM. WE HAVE TWO COMPETITIVE GRANT CYCLES PER YEAR WHERE NONPROFITS ARE ABLE TO APPLY ONCE A YEAR FOR FUNDING TO SUPPORT THEIR PROJECT OR ORGANIZATION IN WYOMING. GRANT AWARDS ARE PRIORITIZED AND FOCUSED ON PROGRAMS THAT SERVE OR ARE IDENTIFIED TO SUPPORT A COMMUNITY NEED, AS WELL AS HELP THE ORGANIZATION INCREASE CAPACITY TO CARRY OUT ITS MISSION. ALL GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT AT THE END OF THE 12 MONTH GRANT PERIOD.

    Expenses $10,112,601 · Grants $7,374,908 · Revenue $6,558,434

  • THE WYOMING AFTERSCHOOL ALLIANCE (WYAA) SUPPORTS AND PROMOTES QUALITY, EDUCATION-BASED OUT OF SCHOOL TIME PROGRAMS THAT POSITIVELY IMPACT WYOMINGS YOUTH AND FAMILIES. WYAA IS A LINCHPIN, CONNECTING AFTERSCHOOL PROVIDERS TO THE NECESSARY RESOURCES, TECHNICAL ASSISTANCE AND TRAINING OPPORTUNITIES.

    Expenses $313,572 · Revenue $527,656

  • THE WYOMING WOMENS FOUNDATION (WYWF) INVESTS IN THE ECONOMIC SELF-SUFFICIENCY OF WOMEN AND OPPORTUNITIES FOR GIRLS IN WYOMING. WYWF CONTINUES TO WORK TOWARDS EDUCATING ALL OF WYOMING ON THE WAGE GAP DISPARITY BETWEEN MEN AND WOMEN AS WELL AS PROVIDING FUNDING FOR STUDIES ON WHAT IT TAKES TO BE SELF-SUFFICIENT IN WYOMING COMMUNITIES.

    Expenses $230,170 · Revenue $418,442

As filed on the 2022 return.

Listed in Part VII

  • Craig Showalter

    CEO

    Total calculated
    $221,495
    From this org
    $221,495
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,495
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $221,495

  • Samin Dadelahi

    PRESIDENT & CEO

    Total calculated
    $147,060
    From this org
    $147,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Misty Gehle

    CFO

    Total calculated
    $128,891
    From this org
    $128,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Chapman

    COO

    Total calculated
    $104,194
    From this org
    $104,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joni Kumor

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Pat McGuire

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rusty Bell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Fagnant

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susie Von Ahrens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Len Carlman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Irene Archibald

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Brezik

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob McLaurin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger McMannis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Riemondy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • W Wade Beavers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Samuelson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Cranfill

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Wilkerson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Campbell

    MEMBER

    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. 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313179349311051

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

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