Totals
- Total revenue
- $777,724
- Total expenses
- $887,850
- Contributions and grants received
- $777,423
- Grants paid
- $473,762
- Program service revenue
- $0
- Investment income
- $301
- Other revenue
- $0
- Total assets, end of year
- $1,081,075
- Total liabilities, end of year
- $1,012,323
- Net assets or fund balances, end of year
- $68,752
- Program services expenses (Part IX)
- $713,471
- Management and general expenses
- $46,113
- Fundraising expenses
- $128,266
- Program service expenses (Part III)
- $713,471
Program services were 80.4% 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)
$98,762
-
1f · All other contributions, gifts and grants
$678,661
-
1g · Noncash contributions included above
$16,009
-
3 · Investment income
total $301 · excluded $301
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $473,762 · program services $473,762
-
5 · Compensation of officers, directors and key employees
total $127,677 · program services $56,516 · management and general $9,898 · fundraising $61,263
-
7 · Other salaries and wages
total $129,407 · program services $107,209 · management and general $5,557 · fundraising $16,641
-
8 · Pension plan contributions
total $5,754 · program services $3,664 · management and general $346 · fundraising $1,744
-
10 · Payroll taxes
total $28,544 · program services $18,247 · management and general $1,704 · fundraising $8,593
-
11g · Fees: other
total $19,578 · management and general $19,578
-
12 · Advertising and promotion
total $2,177 · fundraising $2,177
-
13 · Office expenses
total $7,877 · management and general $843 · fundraising $7,034
-
14 · Information technology
total $10,025 · program services $4,598 · management and general $1,625 · fundraising $3,802
-
16 · Occupancy
total $32,711 · program services $19,264 · management and general $2,226 · fundraising $11,221
-
21 · Payments to affiliates
total $10,440 · program services $10,440
-
22 · Depreciation, depletion and amortization
total $20,555 · program services $12,104 · management and general $1,399 · fundraising $7,052
-
23 · Insurance
total $526 · program services $310 · management and general $35 · fundraising $181
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $9,899 · program services $5,829 · management and general $674 · fundraising $3,396
-
24b · Other expenses: EVENTS
total $2,156 · fundraising $2,156
-
24c · Other expenses: TELEPHONE
total $1,757 · program services $914 · management and general $215 · fundraising $628
-
24d · Other expenses: BANK FEES
total $1,478 · fundraising $1,478
-
24e · All other expenses
total $3,527 · program services $614 · management and general $2,013 · fundraising $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,594 · end of year $547,001
-
2 · Savings and temporary cash investments
beginning of year $149,316 · end of year $99,356
-
3 · Pledges and grants receivable
beginning of year $160,624 · end of year $159,090
-
4 · Accounts receivable
beginning of year $11,300 · end of year $13,825
-
9 · Prepaid expenses and deferred charges
beginning of year $3,546 · end of year $2,164
-
10a · Land, buildings and equipment: cost or other basis
$200,667
-
10b · Land, buildings and equipment: accumulated depreciation
$140,192
-
10c · Land, buildings and equipment, net
beginning of year $68,387 · end of year $60,475
-
15 · Other assets
beginning of year $112,958 · end of year $199,164
-
17 · Accounts payable and accrued expenses
beginning of year $35,826 · end of year $7,129
-
18 · Grants payable
beginning of year $415,878 · end of year $774,726
-
19 · Deferred revenue
beginning of year $64,885 · end of year $39,380
-
25 · Other liabilities
beginning of year $109,258 · end of year $191,088
-
27 · Net assets without donor restrictions
beginning of year $174,091 · end of year $63,965
-
28 · Net assets with donor restrictions
beginning of year $4,787 · end of year $4,787
Mission and programs · 2022
Mission
VISION: UNITED WAY OF LARAMIE COUNTY ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS AND FAMILIES HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL. MISSION: OUR MISSION IS TO RESPONSIBLY MOBILIZE AND LEVERAGE COMMUNITY RESOURCES TO CREATE LONG-TERM CHANGES THAT PRODUCE HEALTHY, EDUCATED AND FINANCIALLY STABLE INDIVIDUALS AND FAMILIES IN LARAMIE COUNTY. TO DO THIS WE WILL: O IGNITE OUR COMMUNITY, AND THEREBY MOBILIZE PEOPLE WHO LIVE AND WORK IN LARAMIE COUNTY TO ACTION TO GIVE, ADVOCATE AND VOLUNTEER; O CONNECT ALL SECTORS OF SOCIETY - INDIVIDUALS, BUSINESSES, NON-PROFIT ORGANIZATIONS AND GOVERNMENTS - TO CREATE LONG TERM CHANGE; O RAISE, INVEST AND LEVERAGE THE FUNDS TO CREATE AND SUPPORT INNOVATIVE PROGRAMS AND APPROACHES TO GENERATE SUSTAINED IMPACT IN LARAMIE COUNTY; O CONTINUALLY MEASURE IMPROVEMENT IN LARAMIE COUNTY IN THE AREAS OF EDUCATION, INCOME AND HEALTH; O HOLD OURSELVES ACCOUNTABLE TO OUR COMMUNITY.
Activities or mission (Part I)
TO RESPONSIBLY MOBILIZE AND LEVERAGE COMMUNITY RESOURCES TO CREATE STABILITY AND LONG-TERM CHANGES THAT PRODUCE HEALTHY, EDUCATED AND FINANCIALLY SOUND INDIVIDUALS AND FAMILIES IN LARAMIE COUNTY.
-
UNITED WAY OF LARAMIE COUNTY DIRECTS FUNDING AND RESOURCES TO ENSURE THAT CHILDREN IN OUR COMMUNITY ACHIEVE THEIR FULL POTENTIAL. WE PROVIDE GRANTS TO PROGRAMS IN OUR COMMUNITY TO ENSURE THAT THE CHILDREN HAVE A POSITIVE AND INVOLVED FAMILY AND COMMUNITY STRUCTURE; ACCESS TO A VARIETY OF ACTIVITIES THAT PROVIDE QUALITY EDUCATION, A POSITIVE LEARNING ENVIRONMENT, AND ASSISTANCE IN DEVELOPING LIFE SKILLS; AND THAT THEY ARE PRODUCTIVE, ENGAGED, AND AVOIDANT OF RISKY BEHAVIORS.
Expenses $178,762 · Grants $178,762
-
UNITED WAY OF LARAMIE COUNTY PROVIDES GRANTS AND RESOURCES TO LOCAL ORGANIZATIONS TO ENSURE THE FINANCIAL STABILITY AND SUCCESS OF OUR RESIDENTS THROUGH ADVANCEMENT OF SKILLS, IMPROVING PERSONAL FINANCIAL MANAGEMENT AND PROVIDING A SAFETY NET SUPPORT SYSTEM. THROUGH THESE GRANTS AND RESOURCES, RESIDENTS HAVE MORE TOOLS AVAILABLE TO THEM TO OBTAIN A LIVABLE WAGE AND MEET BASIC LIFE, SAFETY AND ECONOMIC NEEDS.
Expenses $128,716 · Grants $128,716
-
UNITED WAY OF LARAMIE COUNTY MANAGES THE VITA FREE TAX SERVICE WHICH IS THE ONLY YEAR-ROUND FREE TAX SERVICE IN THE STATE OF WYOMING. IN 2022, 28 VOLUNTEERS PREPARED 1346 FEDERAL TAX RETURNS FOR A TOTAL OF 1.4 MILLION IN FEDERAL REFUNDS. THIS IS MONEY THAT COMES BACK TO THE COMMUNITY FOR FAMILIES TO PURCHASE GROCERIES, PAY RENT, AND MORE.
Expenses $166,284 · Grants $166,284
-
UNITED WAY OF LARAMIE COUNTY DIRECTS FUNDING AND RESOURCES TO LOCAL ORGANIZATIONS TO PROVIDE FUNDAMENTAL HEALTH RESOURCES TO MEMBERS OF OUR COMMUNITY. THE RESOURCES WE PROVIDE WORK TO ENSURE THAT LARAMIE COUNTY RESIDENTS CAN RECEIVE TIMELY AND REGULAR PREVENTIVE CARE, ACUTE CARE, AND CHRONIC DISEASE SERVICES AS WELL AS ACCESS TO WELLNESS PROGRAMS. UNITED WAY OF LARAMIE COUNTY ALSO LEADS THE ONLY COMMUNITY SCHOOLS PROGRAM IN THE STATE OF WYOMING. THIS PROGRAM IS 5 YEARS OLD, AND WE ARE SERVING TITLE 1 SCHOOLS IN LCSD. WE ARE CURRENTLY ON THE CAMPUSES OF COLE AND HEBARD ELEMENTARY SCHOOLS. THIS PROGRAM CONNECTS STUDENTS TO THE COMMUNITY RESOURCES THEY NEED TO BE PRODUCTIVE IN SCHOOL. ALL OTHER PROGRAM SERVICES NOT CATEGORIZED IN THE FIRST THREE ACCOMPLISHMENTS.
Expenses $239,709
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kris WhitfieldKRIS WHITFIELD
EXECUTIVE DI
- Total calculated
- $57,588
- From this org
- $57,400
- From related orgs
- $0
- Other
- $188
- Hours/week
- 40
-
Vernon DobelmannVERNON DOBELMANN
PRIOR EXECUT
- Total calculated
- $71,002
- From this org
- $70,277
- From related orgs
- $0
- Other
- $725
- Hours/week
- 40
-
Aaron CourtneyAARON COURTNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dustin WoodhouseDUSTIN WOODHOUSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lyndsay OrrLYNDSAY ORR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bob KoehlerBOB KOEHLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Samuel RunyanSAMUEL RUNYAN
CIT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan PedersenBRYAN PEDERSEN
'22 CAMPAIGN
- Total calculated
- $0
- Hours/week
- 2
-
Sara PedersenSARA PEDERSEN
'22 CAMPAIGN
- Total calculated
- $0
- Hours/week
- 2
-
W Joseph Horam MDW JOSEPH HORAM MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark YoungMARK YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly CourtneySHELLY COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindi KirkbrideLINDI KIRKBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abbey PalmaABBEY PALMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Misha WestbyMISHA WESTBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gay WoodhouseGAY WOODHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy MoenDOROTHY MOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin McKinneyERIN MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick KaysenRICK KAYSEN
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
-
$101,132
HEALTH CARE
-
$41,189
HOMELESS SHELTER
-
$40,000
YOUTH PROGRAMS
-
NEEDS INC
$39,468
FOOD & CLOTHING
-
$38,000
SENIOR MENTORING
-
$32,000
YOUTH MENTORING
-
YOUTH HOUSING
-
$20,020
HEALTH AND HUMAN SER
-
$18,928
PROVIDE MEALS
-
$15,403
CHILD COURT ADVOCATE
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNITED WAY OF LARAMIE COUNTY FOUNDATION INC
501C3 · SUPPORT UW · WY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349315970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.