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← COMMUNITY ACTION OF LARAMIE COUNTY

Form 990 for tax year 2023

Filed by COMMUNITY ACTION OF LARAMIE COUNTY.

Totals

Total revenue
$2,691,321
Total expenses
$2,657,536
Contributions and grants received
$2,427,285
Grants paid
$78,568
Program service revenue
$208,505
Investment income
$55,531
Other revenue
$0
Total assets, end of year
$2,761,349
Total liabilities, end of year
$1,562,917
Net assets or fund balances, end of year
$1,198,432
Program services expenses (Part IX)
$2,175,020
Management and general expenses
$441,772
Fundraising expenses
$40,744
Program service expenses (Part III)
$2,175,020

Program services were 81.8% 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)

    $2,281,752

  • 1f · All other contributions, gifts and grants

    $145,533

  • 2a · Program service revenue: PROGRAM RENTS

    total $117,984 · related or exempt $117,984

  • 2b · Program service revenue: PROGRAM SERVICES

    total $90,521 · related or exempt $90,521

  • 3 · Investment income

    total $6,622 · excluded $6,622

  • 7a · Gross sales of assets other than inventory

    other assets $86,333

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

    other assets $37,424

  • 7c · Gain or loss

    other assets $48,909

  • 7d · Net gain or loss

    total $48,909 · excluded $48,909

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $78,568 · program services $78,568

  • 5 · Compensation of officers, directors and key employees

    total $197,601 · program services $102,489 · management and general $92,100 · fundraising $3,012

  • 7 · Other salaries and wages

    total $922,776 · program services $865,281 · management and general $47,182 · fundraising $10,313

  • 8 · Pension plan contributions

    total $27,197 · program services $23,635 · management and general $3,230 · fundraising $332

  • 9 · Other employee benefits

    total $206,840 · program services $179,754 · management and general $24,561 · fundraising $2,525

  • 10 · Payroll taxes

    total $151,950 · program services $131,232 · management and general $18,912 · fundraising $1,806

  • 11g · Fees: other

    total $254,667 · program services $216,568 · management and general $36,566 · fundraising $1,533

  • 12 · Advertising and promotion

    total $8,763 · program services $2,759 · management and general $439 · fundraising $5,565

  • 13 · Office expenses

    total $62,769 · program services $18,490 · management and general $41,813 · fundraising $2,466

  • 16 · Occupancy

    total $199,750 · program services $182,130 · management and general $15,397 · fundraising $2,223

  • 17 · Travel

    total $29,039 · program services $23,598 · management and general $5,441

  • 20 · Interest

    total $34,696 · management and general $34,696

  • 22 · Depreciation, depletion and amortization

    total $131,766 · program services $121,225 · management and general $7,906 · fundraising $2,635

  • 23 · Insurance

    total $48,136 · program services $28,859 · management and general $19,027 · fundraising $250

  • 24a · Other expenses: SUPPLIES

    total $178,699 · program services $140,040 · management and general $32,822 · fundraising $5,837

  • 24b · Other expenses: MISCELLANEOUS

    total $30,219 · program services $3,927 · management and general $24,411 · fundraising $1,881

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $29,405 · management and general $29,405

  • 24d · Other expenses: EMERGENCY ASSISTANCE

    total $26,668 · program services $25,708 · management and general $960

  • 24e · All other expenses

    total $38,027 · program services $30,757 · management and general $6,904 · fundraising $366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,813

  • 2 · Savings and temporary cash investments

    beginning of year $406,137 · end of year $218,294

  • 3 · Pledges and grants receivable

    beginning of year $365,388 · end of year $331,193

  • 4 · Accounts receivable

    beginning of year $19,324 · end of year $13,147

  • 9 · Prepaid expenses and deferred charges

    beginning of year $580 · end of year $7,957

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

    $3,673,674

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

    $1,482,916

  • 10c · Land, buildings and equipment, net

    beginning of year $706,784 · end of year $2,190,758

  • 14 · Intangible assets

    beginning of year $91,140

  • 17 · Accounts payable and accrued expenses

    beginning of year $169,948 · end of year $387,632

  • 23 · Secured mortgages and notes payable

    beginning of year $247,754 · end of year $1,151,341

  • 25 · Other liabilities

    beginning of year $112,817 · end of year $23,944

  • 27 · Net assets without donor restrictions

    beginning of year $1,164,647 · end of year $1,198,432

Mission and programs · 2023

Mission

COMMUNITY ACTION OF LARAMIE COUNTY IS DEDICATED TO ELIMINATING POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION, AND PROVIDING OPPORTUNITIES TOWARD SELF-SUFFICIENCY.

  • HEALTHCARE FOR THE HOMELESS (HCH): THIS FUND PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE FOR THE HOMELESS IN CHEYENNE. SERVICES INCLUDE MEDICAL CONSULTATION, EVALUATION, TREATMENT, PRESCRIPTION ASSISTANCE, LABORATORY, X-RAYS, LIMITED DENTAL AND VISUAL SERVICES, REFERRALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, AND TRANSPORTATION IN COORDINATION WITH HEALTHCARE APPOINTMENTS.

    Expenses $997,311 · Grants $4,461

  • COMMUNITY SERVICES BLOCK GRANT: PROVIDES OUTREACH PROGRAMS AND GENERAL OPERATING EXPENSES FOR THE ORGANIZATION.

    Expenses $786,882 · Grants $66,275

  • SELF-SUFFICIENCY- THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS. THE GOAL OF THE PROGRAM IS TO ENABLE INDIVIDUALS TO BECOME SELF-SUFFICIENT. THE PROGRAM PROVIDES QUALIFIED INDIVIDUALS WITH HOUSING, OR WITH SHORT-TERM MONETARY ASSISTANCE FOR DEPOSITS, RENT, FUEL, OR OTHER NEEDS. GRANT FUNDS ARE USED PRIMARILY FOR EMERGENCY ASSISTANCE SITUATIONS; THEREFORE, THE TYPE OF ASSISTANCE THAT CAN BE PROVIDED IS GOVERNED BY THE GRANT RECEIVED. THE ORGANIZATION OWNS APARTMENT COMPLEXES AND HOMES FOR LOW-INCOME CLIENTS. THE ORGANIZATION ALSO OWNS AN APARTMENT COMPLEX TO HOUSE HOMELESS VETERANS AS PART OF THE VA GRANT AND PER DIEM PROGRAM. THE DURATION OF USE OF THESE PROPERTIES BY THE CLIENT IS LIMITED TO 2 YEARS, DURING WHICH TIME THE ORGANIZATION PROVIDES CASE MANAGEMENT TO HELP THE CLIENTS BECOME SELF-SUFFICIENT.

    Expenses $195,901 · Grants $7,832 · Revenue $208,505

  • KINSHIP SUPPORT SERVICES: THIS PROGRAM ASSISTS GRANDPARENTS OVER THE AGE OF 55 WHO ARE RAISING THEIR GRANDCHILDREN. THE PROGRAM PROVIDES SUPPORT GROUPS, MONTHLY RESPITE, AND ASSISTANCE WITH GUARDIANSHIPS AND OTHER ISSUES UNIQUE TO THESE INDIVIDUALS. CHEYENNE FARMER'S MARKET: THE EVENT BEGINS IN AUGUST AND RUNS THROUGH THE BEGINNING OF OCTOBER. THE MARKET, WHICH IS HELD ON SATURDAYS ONLY, FEATURES FARMERS AND VENDORS WITH FRESH FRUITS AND VEGETABLES, HONEY, BREADS, PASTRIES, AND CHEESES. THE ORGANIZATION RECEIVES A COMMISSION FROM THESE VENDORS BASED ON SALES.

    Expenses $194,926

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

Listed in Part VII

  • Ellie Gardner

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Brady

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Olivia Samson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Isaac Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lois Prickett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Vigil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wanda Maloney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sean Michaels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Malcolm Ervin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Newell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MacKenzie Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy Ernst

    CEO

    Total calculated
    $136,549
    From this org
    $99,737
    From related orgs
    $0
    Other
    $36,812
    Hours/week
    40

  • Cj Luce

    CFO

    Total calculated
    $77,684
    From this org
    $77,684
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tina Tripp

    CNP

    Total calculated
    $128,102
    From this org
    $117,355
    From related orgs
    $0
    Other
    $10,747
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349306934

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

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