Totals
- Total revenue
- $333,011
- Total expenses
- $330,687
- Contributions and grants received
- $270,338
- Grants paid
- $0
- Program service revenue
- $62,610
- Investment income
- $63
- Other revenue
- $0
- Total assets, end of year
- $253,657
- Total liabilities, end of year
- $102,376
- Net assets or fund balances, end of year
- $151,281
- Program services expenses (Part IX)
- $310,637
- Management and general expenses
- $10,050
- Fundraising expenses
- $10,000
- Program service expenses (Part III)
- $310,637
Program services were 93.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$214,083
-
1f · All other contributions, gifts and grants
$56,255
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $62,610 · related or exempt $62,610 · unrelated business $0 · excluded $0
-
3 · Investment income
total $63 · related or exempt $63 · 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
-
7c · Gain or loss
securities $0 · other assets $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 $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $100,504 · program services $90,454 · management and general $10,050 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $135,422 · program services $135,422 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $18,551 · program services $18,551 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $17,500 · program services $7,500 · management and general $0 · fundraising $10,000
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,180 · program services $28,180 · management and general $0 · fundraising $0
-
14 · Information technology
total $25,068 · program services $25,068 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $3,436 · program services $3,436 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,026 · program services $2,026 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,896 · end of year $157,011
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $37,954 · end of year $59,368
-
4 · Accounts receivable
beginning of year $19,030 · end of year $37,278
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,963 · end of year $3,065
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
beginning of year $29,333 · end of year $60,982
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $38,627 · end of year $38,329
-
27 · Net assets without donor restrictions
beginning of year $148,957 · end of year $151,281
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Promote and provide legal services that protect and enhance the legal rights and entitlements of children and vulnerable adults in Wyoming, prevent unnecessary institutionalization or placements and improve the safety and wellbeing of youth and their educational outcomes through direct legal services and policy advocacy.
Activities or mission (Part I)
Promote and provide legal services that protect and enhances the legal rights and entitlements of children in Wyoming, prevent unnecessary institutionalization or placements and improve safety and wellbeing of youth and their educational outcomes through direct legal advocacy and policy advocacy.
-
Free Legal Services Program: Provide free legal services to low-income clients who qualified at 200% of poverty or less. Legal services are offered to clients across the state of Wyoming. The legal issues must involve a child or vulnerable adult's health, safety, education or general welfare. Center cases include special education law, school discipline, guardianships, custody disputes, juvenile court proceedings and involuntary commitments. This program is funded by grants from Equal Justice of Wyoming, a program supervised by the Wyoming Supreme Court and the Equal Justice Wyoming Foundation, which manages and provides grants from the State's IOLTA program to provide legal assistance to low-income citizens of the State.
Expenses $141,521 · Grants $141,521
-
Family Tree Program: Provides free mediation, parent education, and supervised visitation and exchange services for parents involved in custody disputes. The Center provides these services to parents to help address and resolve disputes that often impacts their children's health, safety and wellbeing and to help families avoid formal legal processes whenever possible. Services are funded through a grant from the Wyoming Department of Family Services Child Support Division, which in turn is funded by a federal Access and Visitation grant. Center reserve funds were used to cover the required ten percent match until October of 2019, when the Community Foundation provided a grant to cover match requirements.
Expenses $80,562 · Grants $80,562
-
Sliding Fee Legal Services Program for Modest Means Clients: The Center provides reduced fee legal services to modest means clients who do not qualify for free legal services when their legal service need involves issues related to a child or vulnerable adult's health, safety, education or wellbeing. Cases include special education law, school discipline, guardianships, custody disputes, juvenile court proceedings and involuntary commitments. This program is funded primarily by the fees collected from clients with supplemental help from donations and general grants and reserve funds generated by fee recoupments.
Expenses $53,105 · Revenue $62,610
-
Advocacy work: Juvenile Justice Reform Project, the Center formed the Wyoming Youth Justice Coalition to build grass root support for reforming Wyoming's Juvenile Justice System. The primary focus was the elimination of juvenile fees and fines during 2022. Work includes building partnerships with knowledgeable professionals and developing educational materials to inform stakeholders and the public of specific problem areas that will be the priority for reforming during each year.
Expenses $35,449 · Grants $35,449
As filed on the 2022 return.
Listed in Part VII
-
Donna Sheen
Executive Director and Ex Officio Board Member
- Total calculated
- $100,504
- From this org
- $100,504
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $90,504
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $100,504
-
Gary P Hartman
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Mary Doherty
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Eleanor Downey
Board Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Evans
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tom Harrington
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lori Brand
Board Member
- Total calculated
- $0
- Hours/week
- 0
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 · Written employment contract
- 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
The filer's explanations (Part III)
- Schedule J, Part II
- Bonus pay was authorized by the Board to compensate for the additional work required during the year due to the sudden departure of an attorney and inability to hire a replacement attorney willing to accept the salary.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333259349301413
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