Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-1523033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,451,220
Up $510,041 (+26%) from 2011
Net Assets
Up$2,367,023
Up $443,835 (+23%) from 2011
Liabilities
Up$84,197
Up $66,206 (+368%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,791,777
Up $121,213 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of CLIMB Wyoming, a non-profit organization, is to train and place low-income single mothers in careers that successfully support their families. The CLIMB programs provide employer-driven job training and placement, life skills and parenting training, counseling and the support necessary to ensure self-sufficiency for generations to come.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17991 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68697 |
| IRS990/AccountsReceivable/EOY | 0 | 39571 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. SERVICES INCLUDE MENTAL HEALTH COUNSELING, LIFE SKILLS, JOB SKILLS, JOB PLACEMENTS AND FOLLOW-UP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 W 31ST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHEYENNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82001 |
| IRS990/AllOtherContributions | 0 | 1195877 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 63420 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26940 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 388277 |
| IRS990/AllOtherExpenses/Total | 0 | 478637 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 570957 |
| IRS990/CashNonInterestBearing/EOY | 0 | 639808 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4183036 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3876132 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 15500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1848 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1848 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14781 |
| IRS990/DepreciationDepletion/Total | 0 | 18477 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. DURING THE TAX YEAR, 246 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3210917 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FATHER CARL BEAVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARA FLITNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAREN MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DIANE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETH WORTHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE TEUBNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY SHAFER-MALICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAY FLEMING DINNEEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 45825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 1475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 109000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2987159 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4235612 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1509 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1509 |
| IRS990/Insurance/ProgramServices | 0 | 12069 |
| IRS990/Insurance/Total | 0 | 15087 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9824 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9824 |
| IRS990/InvestmentIncomePriorYear | 0 | 18627 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9824 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 111489 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 99160 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 127598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28438 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAY FLEMING DINNEEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1923188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2367023 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 41160 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41160 |
| IRS990/Occupancy/ProgramServices | 0 | 329279 |
| IRS990/Occupancy/Total | 0 | 411599 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3394 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3394 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27150 |
| IRS990/OfficeExpenses/Total | 0 | 33938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 152385 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11295 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11295 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90363 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 112953 |
| IRS990/OtherExpensePriorYear | 0 | 1915870 |
| IRS990/OtherExpensesCurrentYear | 0 | 1864474 |
| IRS990/OtherExpenses/Description | 0 | PARTICIPANT WAGE REIMBU |
| IRS990/OtherExpenses/Description | 1 | PARTICIPANT TUITION |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT AND EMPLOYE |
| IRS990/OtherExpenses/Description | 3 | MENTAL HEALTH PROVIDER |
| IRS990/OtherExpenses/ProgramServices | 0 | 293297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 265365 |
| IRS990/OtherExpenses/ProgramServices | 2 | 184564 |
| IRS990/OtherExpenses/ProgramServices | 3 | 135286 |
| IRS990/OtherExpenses/Total | 0 | 293297 |
| IRS990/OtherExpenses/Total | 1 | 265365 |
| IRS990/OtherExpenses/Total | 2 | 184564 |
| IRS990/OtherExpenses/Total | 3 | 135286 |
| IRS990/OtherRevenueCurrentYear | 0 | 3181 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3181 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3181 |
| IRS990/OtherRevenuePriorYear | 0 | 7227 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 153610 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 153610 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1228880 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1536100 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16925 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16925 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 135400 |
| IRS990/PayrollTaxes/Total | 0 | 169250 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 378808 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 611028 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20780 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23721 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 39571 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES INCO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39571 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 443835 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 42752 |
| IRS990/RevenuesLessExpensesCY | 0 | 443835 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 231422 |
| IRS990/SalariesEtcCurrentYear | 0 | 1927303 |
| IRS990/SalariesEtcPriorYear | 0 | 1754694 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 835068 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 956269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4183036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3876132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2646426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2946757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2757173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16409524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18627 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7473 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 358181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3181 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3035 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1421 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10685 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16409524 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4183036 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3876132 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2646426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2946757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2757173 |
| IRS990ScheduleA/Total170/Total | 0 | 16409524 |
| IRS990ScheduleA/TotalSupport | 0 | 16497381 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28438 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99160 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127598 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 443835 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 443835 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3791777 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 152385 |
| IRS990ScheduleD/OtherAssets/Description | 0 | NON CURRENT PLEDGES RECEIVABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4235612 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 152385 |
| IRS990ScheduleD/TotalExpenses | 0 | 3791777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3791777 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28438 |
| IRS990ScheduleD/TotalRevenue | 0 | 4235612 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4235612 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3791777 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4235612 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 53001 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 77300 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 45825 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 138653 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE OF OFFICE & PROGRAM SPACE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | LEASE OF PROGRAM OFFICE AND CLASSROOM SPACE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | INDUSTRY TRAINING AND PARTICIPANT JOB PLACEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | DESIGN AND PRODUCTION OF STATEWIDE PARTICIPANT AND EMPLOYER RECRUITMENT CAMPAIGN. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GRANT FLEMING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CAREN MURRAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | CAREN MURRAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | DAVE TEUBNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BROTHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | BOARD OF DIRECTORS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIANE WHITE AND CAREN MURRAY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON RESEARCH PROVIDED TO THEM BY THE OPERATIONS DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PARTICIPANT INCENTIVES: PROGRAM SERVICE EXPENSES 121,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,957. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 75,248. MANAGEMENT AND GENERAL EXPENSES 19,736. FUNDRAISING EXPENSES 2,200. TOTAL EXPENSES 97,184. PARTICIPANT GROUP LIFE SKILLS TRAINING: PROGRAM SERVICE EXPENSES 65,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,554. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,358. TOTAL EXPENSES 55,358. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 41,744. MANAGEMENT AND GENERAL EXPENSES 6,660. FUNDRAISING EXPENSES 5,218. TOTAL EXPENSES 53,622. PARTICIPANT CAREER CLOTHING: PROGRAM SERVICE EXPENSES 51,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,845. GRADUATE SERVICES: PROGRAM SERVICE EXPENSES 13,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,704. PARTICIPANT RECOGNITION EVENTS: PROGRAM SERVICE EXPENSES 6,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,730. PARTICIPANT TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 6,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,579. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,348. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 544. TOTAL EXPENSES 5,436. GED INSTRUCTION: PROGRAM SERVICE EXPENSES 313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. SUBSTANCE ABUSE EVALUATION AND TREATMENT: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 100. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART X, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 300501 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 414504 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1001 W 31ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHEYENNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82001 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DONNA NELSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3077784126 |
| IRS990/TotalAssets/BOY | 0 | 1941179 |
| IRS990/TotalAssetsBOY | 0 | 1941179 |
| IRS990/TotalAssets/EOY | 0 | 2451220 |
| IRS990/TotalAssetsEOY | 0 | 2451220 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4183036 |
| IRS990/TotalExpensesCurrentYear | 0 | 3791777 |
| IRS990/TotalExpensesPriorYear | 0 | 3670564 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 304061 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 276799 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3210917 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3791777 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 304061 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17991 |
| IRS990/TotalLiabilitiesBOY | 0 | 17991 |
| IRS990/TotalLiabilities/EOY | 0 | 84197 |
| IRS990/TotalLiabilitiesEOY | 0 | 84197 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1941179 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.