Form 990 for tax year 2023
Filed by UNITED WAY OF NATRONA COUNTY INC.
Totals
- Total revenue
- $957,699
- Total expenses
- $963,386
- Contributions and grants received
- $910,641
- Grants paid
- $590,176
- Program service revenue
- $0
- Investment income
- $47,058
- Other revenue
- $0
- Total assets, end of year
- $1,072,646
- Total liabilities, end of year
- $305,820
- Net assets or fund balances, end of year
- $766,826
- Program services expenses (Part IX)
- $761,321
- Management and general expenses
- $83,209
- Fundraising expenses
- $118,856
- Program service expenses (Part III)
- $761,321
Program services were 79.0% 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
$11,508
-
1f · All other contributions, gifts and grants
$899,133
-
1g · Noncash contributions included above
$4,910
-
3 · Investment income
total $47,058 · excluded $47,058
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$11,508
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $590,176 · program services $590,176
-
5 · Compensation of officers, directors and key employees
total $84,456 · management and general $34,395 · fundraising $50,061
-
7 · Other salaries and wages
total $114,796 · program services $80,646 · management and general $13,908 · fundraising $20,242
-
9 · Other employee benefits
total $12,243 · program services $6,645 · management and general $4,193 · fundraising $1,405
-
10 · Payroll taxes
total $17,340 · program services $5,748 · management and general $3,937 · fundraising $7,655
-
11c · Fees: accounting
total $16,200 · program services $5,400 · management and general $5,400 · fundraising $5,400
-
11g · Fees: other
total $16,650 · program services $5,550 · management and general $5,550 · fundraising $5,550
-
13 · Office expenses
total $26,736 · program services $16,536 · management and general $2,863 · fundraising $7,337
-
14 · Information technology
total $13,049 · program services $6,938 · management and general $2,609 · fundraising $3,502
-
17 · Travel
total $1,745 · program services $705 · management and general $339 · fundraising $701
-
19 · Conferences, conventions and meetings
total $8,726 · program services $3,641 · management and general $2,048 · fundraising $3,037
-
21 · Payments to affiliates
total $11,143 · program services $4,972 · management and general $1,227 · fundraising $4,944
-
22 · Depreciation, depletion and amortization
total $642 · management and general $642
-
23 · Insurance
total $2,541 · program services $2,541
-
24a · Other expenses: EVENTS
total $11,699 · program services $10,847 · management and general $237 · fundraising $615
-
24b · Other expenses: VITA PROGRAM EXPENSE
total $7,892 · program services $7,892
-
24c · Other expenses: PUBLICATIONS
total $7,104 · program services $3,310 · management and general $721 · fundraising $3,073
-
24d · Other expenses: SUPPLIES
total $5,575 · program services $1,993 · management and general $352 · fundraising $3,230
-
24e · All other expenses
total $14,673 · program services $7,781 · management and general $4,788 · fundraising $2,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,040 · end of year $549,907
-
2 · Savings and temporary cash investments
beginning of year $430,522 · end of year $446,562
-
3 · Pledges and grants receivable
beginning of year $63,693 · end of year $63,056
-
9 · Prepaid expenses and deferred charges
beginning of year $554 · end of year $118
-
10a · Land, buildings and equipment: cost or other basis
$86,098
-
10b · Land, buildings and equipment: accumulated depreciation
$82,220
-
10c · Land, buildings and equipment, net
beginning of year $4,520 · end of year $3,878
-
15 · Other assets
beginning of year $43,793 · end of year $9,125
-
17 · Accounts payable and accrued expenses
beginning of year $2,521 · end of year $20,536
-
18 · Grants payable
beginning of year $259,500 · end of year $265,501
-
25 · Other liabilities
beginning of year $48,712 · end of year $19,783
-
27 · Net assets without donor restrictions
beginning of year $711,345 · end of year $727,060
-
28 · Net assets with donor restrictions
beginning of year $97,044 · end of year $39,766
Mission and programs · 2023
Mission
THE UNITED WAY OF NATRONA COUNTY OBTAINS CONTRIBUTIONS THAT ARE DISTRIBUTED TO CHARITABLE ORGANIZATIONS THROUGHOUT NATRONA, CONVERSE AND CAMPBELL COUNTIES IN THE STATE OF WYOMING. THESE ORGANIZATIONS SERVE A WIDE VARIETY OF NEEDS AT THE LOCAL LEVEL.
Activities or mission (Part I)
PROVIDE RESOURCES TO IMPROVE LIVES AND BUILD A STRONGER COMMUNITY.
-
PROVIDED FUNDING TO 36 ORGANIZATIONS IN NATRONA COUNTY, 6 ORGANIZATIONS IN CONVERSE COUNTY, AND 12 ORGANIZATIONS IN CAMPBELL COUNTY. THE CASPER YOUTH CRISIS CENTER, SETON HOUSE, MERCER HOUSE, CHILDREN'S ADVOCACY PROJECT, SELF-HELP CENTER, AND CASA OF NATRONA COUNTY RECEIVED THE LARGEST GRANTS.
Expenses $761,321 · Grants $590,176
As filed on the 2023 return.
Listed in Part VII
-
Ali GilbertALI GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley TrueASHLEY TRUE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David CarpenterDAVID CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lukas MunsellLUKAS MUNSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael WorleyMICHAEL WORLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole E StricklandNICOLE E STRICKLAND
EXECUTIVE DIRECTOR
- Total calculated
- $86,166
- From this org
- $86,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rhonda FranzenRHONDA FRANZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy NelsonSTACY NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tanya SoutherlandTANYA SOUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor WebbTAYLOR WEBB
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cole MontgomeryCOLE MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie DonovanCARRIE DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janel FlorquistJANEL FLORQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SpeiserJASON SPEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kendra ZilerKENDRA ZILER
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
-
$41,400
EMERGENCY SHELTER FOR YOUTH IN CRISIS
-
$30,511
PREVENTION OF DRUG AND ALCOHOL ABUSE
-
$28,913
PROVIDES HOMELESS FAMILIES WITH TRANSITIONAL HOUSING
-
$27,260
COORDINATES RESPONSE TO CHILD ABUSE SITUATIONS
-
$25,329
CHILD ADVOCATES
-
$24,180
SEEKS TO END DOMESTIC VIOLENCE
-
WE ARE ORGANLZED TO SERVE THE NEEDS OF RESIDENTS IN CONVERSE COUNTY, WYOMING WE MAKE A POSITIVE DIFFERENCE FOR YOUNG CHILDREN, FAMILIES, AND COMMUNITIES THROUGH PARTNERSHIPS ANO COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENTAL SERVICES OUR VISION, FAMILY, STAFF ANO COMMUNITY TOGETHER, WE GROW CHILDREN.
-
NATRONA COUNTY MEALS ON WHEELS
$20,095
DELIVERS MEALS TO SHUT INS OF ALL AGES
-
$19,200
PROVIDES EMERGENCY ASSISTANCE FOR LOW INCOME FAMILIES
-
CENTRAL WYOMING SENIOR SERVICES
$19,200
HELPS ELDERLY PEOPLE REMAIN IN THEIR HOMES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542129349301124
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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