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Nonprofiteer
← WYOMING CHILD & FAMILY DEVELOPEMENT INC

Form 990 for tax year 2023

Filed by WYOMING CHILD & FAMILY DEVELOPEMENT INC.

Totals

Total revenue
$14,775,166
Total expenses
$14,827,044
Contributions and grants received
$14,511,029
Grants paid
$0
Program service revenue
$35,071
Investment income
$145,546
Other revenue
$83,520
Total assets, end of year
$10,894,737
Total liabilities, end of year
$5,743,877
Net assets or fund balances, end of year
$5,150,860
Program services expenses (Part IX)
$12,869,667
Management and general expenses
$1,939,810
Fundraising expenses
$17,567
Program service expenses (Part III)
$12,869,667

Program services were 86.8% 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.

  • 1a · Federated campaigns

    $24,897

  • 1e · Government grants (contributions)

    $14,355,703

  • 1f · All other contributions, gifts and grants

    $130,429

  • 1g · Noncash contributions included above

    $130,429

  • 2a · Program service revenue: CHILD CARE REVENUE

    total $35,071 · related or exempt $35,071

  • 3 · Investment income

    total $10,873 · excluded $10,873

  • 7a · Gross sales of assets other than inventory

    other assets $295,000

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

    other assets $160,327

  • 7c · Gain or loss

    other assets $134,673

  • 7d · Net gain or loss

    total $134,673 · related or exempt $134,673

  • 11a · Other revenue: MISCELLANEOUS

    total $83,520 · related or exempt $83,520

  • 11e · Other revenue, total

    $83,520

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,115,451 · program services $6,938,220 · management and general $1,159,664 · fundraising $17,567

  • 9 · Other employee benefits

    total $2,861,564 · program services $2,567,282 · management and general $294,282

  • 11g · Fees: other

    total $587,840 · program services $520,586 · management and general $67,254

  • 16 · Occupancy

    total $802,609 · program services $771,368 · management and general $31,241

  • 17 · Travel

    total $264,808 · program services $239,458 · management and general $25,350

  • 19 · Conferences, conventions and meetings

    total $58,240 · program services $54,058 · management and general $4,182

  • 22 · Depreciation, depletion and amortization

    total $591,427 · program services $516,067 · management and general $75,360

  • 24a · Other expenses: SUPPLIES

    total $1,123,708 · program services $1,118,087 · management and general $5,621

  • 24b · Other expenses: SMALL TOOLS & EQUIPMENT

    total $56,939 · program services $56,939

  • 24c · Other expenses: MISCELLANEOUS

    total $102,987 · program services $87,602 · management and general $15,385

  • 24d · Other expenses: LEASE EXPENSEASC 842

    total $261,471 · management and general $261,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,512,492 · end of year $1,473,912

  • 3 · Pledges and grants receivable

    beginning of year $591,852 · end of year $754,410

  • 4 · Accounts receivable

    beginning of year $8,718

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

    $9,740,630

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

    $5,500,838

  • 10c · Land, buildings and equipment, net

    beginning of year $4,545,255 · end of year $4,239,792

  • 15 · Other assets

    beginning of year $4,544,861 · end of year $4,426,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $857,542 · end of year $901,831

  • 19 · Deferred revenue

    beginning of year $310,317 · end of year $119,817

  • 23 · Secured mortgages and notes payable

    beginning of year $213,799 · end of year $164,814

  • 25 · Other liabilities

    beginning of year $4,618,782 · end of year $4,557,415

  • 27 · Net assets without donor restrictions

    beginning of year $5,202,738 · end of year $5,150,860

Mission and programs · 2023

Mission

WYOMING CHILD AND FAMILY DEVELOPMENT, INC IS ORGANIZED TO SERVE THE NEEDS OF RESIDENTS OF NINE WYOMING COUNTIES. WE MAKE A POSITIVE DIFFERENCE FOR YOUNG CHILDREN, FAMILIES AND COMMUNITIES THROUGH PARTNERSHIP AND COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES.

  • HEADSTART - PROGRAM FOR EARLY CHILD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. CONTRIBUTIONS OF NON-FINANCIAL ASSETS TOTALED $130,429 FOR THE YEAR ENDED JUNE 30, 2024.

    Expenses $9,841,490 · Revenue $11,726,645

  • DEVELOPMENTAL DISABILITIES ASSISTANCE - DEVELOPMENT AND TRAINING FOR DEVELOPMENTALLY DISABLED CHILDREN AND FAMILIES

    Expenses $1,632,234 · Revenue $1,900,853

  • TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) - DISCOVERY PRESCHOOL PROGRAM FOCUSES ON SCHOOL READINESS AND FAMILYENGAGEMENT SO ALL MEMBERS OF THE FAMILY CAN FULLY REALIZE THEIR GOALS.

    Expenses $215,226 · Revenue $196,022

  • OTHER PROGRAM SERVICES SUCH AS: TITLE VIB PRESCHOOL SPECIAL EDUCATION, PART C SPECIAL EDUCATIONFOR INFANTS & FAMILIES WITH DISABILTIES, CHILD CARE, UNITED WAY PROGRAMS, MEDICAID, AND OTHERGRANT PROGRAMS.

    Expenses $1,180,717 · Revenue $821,217

As filed on the 2023 return.

Listed in Part VII

  • Naomie Niemitalo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Hagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Herbert Doby

    DIRECTOR - LEGAL SPECIALIST

    Total calculated
    $0
    Hours/week
    1

  • Thomas Garvie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Storer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Richins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Twila Barnette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Roth

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Daniel Sisson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Harla Gilbreath

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Frederick

    SECRETARY

    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
3 December 2024
IRS schema version
2023v5.1
Source object
202413389349300821

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