Climb DBA Climb Wyoming

990 • Fiscal year 2017 • EIN 20-1523033

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization Profile www.CLIMBWYOMING.ORG

1001 W 31st StreetCheyenne, WY 82001-2442

(307) 778-4126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

16%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets30th percentile

Assets

$3,482,811

Up $481,725 (+16%) from 2016

Net Assets

$3,337,280

Up $499,724 (+18%) from 2016

Liabilities

Down

$145,531

Down $17,999 (-11%) from 2016

Revenue And Expenses

Liabilities / Revenue16th percentile Net Margin64th percentile

Revenue

$5,140,941

Up $12,056 (+0.2%) from 2016

Expenses

$4,727,886

Up $86,045 (+1.9%) from 2016

Net Income

Down

$413,055

Down $73,989 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$3,482,811

Liabilities$145,531

Net Assets$3,337,280

Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$5,140,941

Expenses$4,727,886

Net Income$413,055

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Feb 12, 2018
Return Version: 2016v3.0
Gross Receipts: $5,165,258

Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Pledges and Grants Receivable	$932,321	$948,255	▲ $15,934
Savings and Temporary Cash Investments	$607,754	$880,836	▲ $273,082
Investments in Publicly Traded Securities	$461,805	$746,475	▲ $284,670
Cash and Non-Interest-Bearing Accounts	$680,992	$623,027	▼ $57,965
Investments Other Securities	$88,542	$146,139	▲ $57,597
Prepaid Expenses and Deferred Charges	$25,348	$31,744	▲ $6,396
Land, Buildings, and Equipment, Net	$35,960	$28,353	▼ $7,607
Accounts Receivable	$3,139	$1,715	▼ $1,424
Total Assets	$3,001,086	$3,482,811	▲ $481,725
Other Assets Total	$165,225	$76,267	▼ $88,958
Liabilities
Accounts Payable and Accrued Expenses	$161,993	$133,757	▼ $28,236
Deferred Revenue	$1,537	$11,774	▲ $10,237
Total Liabilities	$163,530	$145,531	▼ $17,999
Net Assets / Fund Balance
Unrestricted Net Assets	$1,498,501	$1,696,654	▲ $198,153
Temporarily Rstr Net Assets	$839,055	$856,415	▲ $17,360
Permanently Rstr Net Assets	$500,000	$784,211	▲ $284,211
Total Net Assets Fund Balance	$2,837,556	$3,337,280	▲ $499,724
Total Liabilities and Net Assets / Fund Balance	$3,001,086	$3,482,811	▲ $481,725

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$28,353	$166,061	$194,414

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2016	$544,842	$284,211	▲ $88,734	-	$917,787
2015	$497,681	-	▲ $47,161	-	$544,842
2014	$306,400	$200,000	▼ $8,719	-	$497,681
2013	$300,000	-	▲ $6,400	-	$306,400
2012	$300,000	-	-	-	$300,000

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ray Fleming Dinneen	Executive Director	FT	$114,450	$19,678	$134,128
Beth Worthen	Director	-	$640	-	$640
Tyler Garrett	Director	-	$68	-	$68

Board Members and Trustees

Name	Title
Mary Shafer-malicki	preSIDENT
Carrie Kirkpatrick	DiRECTOR
Dave Teubner	DiRECTOR
Frosty Kepler	Director
Jean Lewis	Director
Laura Hewitt Ladd	DirECTOR
Tammy Valdez	Director
Wendy Curran	secRETARY
Kelly Barlow	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $5,108,760
Program Service Revenue: $0
Investment Income: $23,683
Other Revenue: $8,498
All Other Contributions: $1,246,042
Change in Net Assets: $413,055

Audited Revenue Reconciliation

Revenue per Audited Statements: $5,140,941
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $99,869
Total Revenue per Audited Statements: $5,240,810
Total Revenue per Form 990: $5,140,941

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,569,844
Other Expenses	$2,158,042
Total Fundraising Expense	$373,081
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,482,415	$340,578	$212,489	$2,035,482
All Other Expenses	$556,958	$26,285	$52,205	$635,448
Occupancy	$360,168	$35,163	$17,135	$412,466
Other Employee Benefits	$157,180	$41,179	$24,264	$222,623
Payroll Taxes	$144,555	$31,776	$20,958	$197,289
Other Expenses	$118,432	$22,625	$9,942	$150,999
Current Officers, Directors, Trustees, and Key Employees	$93,849	$9,156	$11,445	$114,450
Office Expenses	$45,227	$12,300	$7,981	$65,508
Travel	$45,937	$4,713	$11,644	$62,294
Depreciation Depletion	$21,927	$3,654	$2,530	$28,111
Insurance	$18,428	$2,078	$2,488	$22,994
Total Functional Expenses	$3,825,298	$529,507	$373,081	$4,727,886

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$4,741,086
Expenses per Audited Statements	$4,727,886
Total Expenses per Form 990	$4,727,886
Expenses Not Reported on Form 990	$13,200
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Grant Fleming	Brother of Executive Director	Lease of Office Space	No	$30,036

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: No
Backup withholding compliance: Yes
Business relationship with family members: Yes
Business relationship with organization members: Yes
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Board members complete a conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15A

“The board of directors sets and approves the executive director's salary based on research provided to them by the operations director.”

Form 990, Part VI, Section C, line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name: Climb
EIN: 20-1523033
Phone: 3077784126
Address: 1001 W 31st Street, Cheyenne, WY 82001-2442

Signing Officer

Name: Ray Fleming Dinneen
Title: Executive Director
Phone: 3077784126
Signed: 2018-02-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ray Fleming Dinneen
Formed: 2004
Legal Domicile: Wy
Voting Board Members: 11
Independent Board Members: 11
Employees: 41
Volunteers: 150

Preparer

Firm: Mcgee Hearne & Paiz Llp
Address: PO BOX 1088, CHEYENNE, WY 82003
Preparer: Amber Nuse
Phone: 3076342151

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“CONTRACTED SERVICES: Program service expenses 105,747. Management and general expenses 25,931. Fundraising expenses 14,793. Total expenses 146,471. PARTICIPANT TUITION: Program service expenses 134,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,230. PARTICIPANT INCENTIVES: Program service expenses 115,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,461. PARTICIPANT GROUP LIFE SKILLS TRAINING: Program service expenses 82,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,594. PARTICIPANT CAREER CLOTHING: Program service expenses 37,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,489. fundraising expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 26,797. Total expenses 26,797. GRADUATE SERVICES: Program service expenses 17,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,798. PARTICIPANT LICENSE AND CERTIFICATION: Program service expenses 17,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,440. PARTICIPANT RECOGNITION EVENTS: Program service expenses 15,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,475. PARTICIPANT TRANSPORTATION ASSISTANCE: Program service expenses 14,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,218. PARTICIPANT SCREENINGS: Program service expenses 10,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,897. BAD DEBTS: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,226. Total expenses 10,226. REPAIRS & MAINTENANCE: Program service expenses 3,860. Management and general expenses 354. Fundraising expenses 389. Total expenses 4,603. GED INSTRUCTION: Program service expenses 1,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,053. SUBSTANCE ABUSE EVALUATION AND COLLABORATIVE TREATMENT: Program service expenses 696. Management and general expenses 0. Fundraising expenses 0. Total expenses 696.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	161993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	133757
IRS990/AccountsReceivableGrp/BOYAmt	0	3139
IRS990/AccountsReceivableGrp/EOYAmt	0	1715
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	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/AllOtherContributionsAmt	0	1246042
IRS990/AllOtherExpensesGrp/FundraisingAmt	0	52205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	26285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	556958
IRS990/AllOtherExpensesGrp/TotalAmt	0	635448
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	0
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Donna Nelson
IRS990/BooksInCareOfDetail/PhoneNum	0	3077784126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1001 W 31st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Cheyenne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	82001
IRS990/BusinessRlnWithFamMemInd	0	1
IRS990/BusinessRlnWithOfficerEntInd	0	1
IRS990/BusinessRlnWithOrgMemInd	0	1
IRS990/CashNonInterestBearingGrp/BOYAmt	0	680992
IRS990/CashNonInterestBearingGrp/EOYAmt	0	623027
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt	0	11445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	9156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	93849
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	114450
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	5108760
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	23683
IRS990/CYOtherExpensesAmt	0	2158042
IRS990/CYOtherRevenueAmt	0	8498
IRS990/CYProgramServiceRevenueAmt	0	0
IRS990/CYRevenuesLessExpensesAmt	0	413055
IRS990/CYSalariesCompEmpBnftPaidAmt	0	2569844
IRS990/CYTotalExpensesAmt	0	4727886
IRS990/CYTotalFundraisingExpenseAmt	0	373081
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	5140941
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	1537
IRS990/DeferredRevenueGrp/EOYAmt	0	11774
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	2530
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	3654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	21927
IRS990/DepreciationDepletionGrp/TotalAmt	0	28111
IRS990/Desc	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, 249 single mothers were served through CLIMB programs. This number does not include continuing services to CLIMB graduates.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	41
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	3825298
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	10	0.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	11	40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	7	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	9	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	10	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	19678
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Wendy Curran
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Kelly Barlow
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Tammy Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MARY SHAFER-MALICKI
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Tyler Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Laura Hewitt Ladd
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Carrie Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Beth Worthen
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Frosty Kepler
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Jean Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Dave Teubner
IRS990/Form990PartVIISectionAGrp/PersonNm	11	RAY FLEMING DINNEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	68
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	114450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	secRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	preSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DirECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2004
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	91
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	11
IRS990/GovernmentGrantsAmt	0	3862718
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	24408
IRS990/GrossReceiptsAmt	0	5165258
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	11
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/FundraisingAmt	0	2488
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	2078
IRS990/InsuranceGrp/ProgramServicesAmt	0	18428
IRS990/InsuranceGrp/TotalAmt	0	22994
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	23592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	23592
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	88542
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	146139
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	461805
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	746475
IRS990/IRPDocumentCnt	0	50
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	166061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	35960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	28353
IRS990/LandBldgEquipCostOrOtherBssAmt	0	194414
IRS990/LegalDomicileStateCd	0	WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	24317
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	1
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	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/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2837556
IRS990/NetAssetsOrFundBalancesEOYAmt	0	3337280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	91
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	91
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	86669
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	17135
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	35163
IRS990/OccupancyGrp/ProgramServicesAmt	0	360168
IRS990/OccupancyGrp/TotalAmt	0	412466
IRS990/OfficeExpensesGrp/FundraisingAmt	0	7981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	12300
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	45227
IRS990/OfficeExpensesGrp/TotalAmt	0	65508
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	165225
IRS990/OtherAssetsTotalGrp/EOYAmt	0	76267
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	24264
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	41179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	157180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	222623
IRS990/OtherExpensesGrp/Desc	0	MENTAL HEALTH PROVIDER
IRS990/OtherExpensesGrp/Desc	1	PARTICIPANT WAGE REIMBU
IRS990/OtherExpensesGrp/Desc	2	PARTICIPANT AND EMPLOYE
IRS990/OtherExpensesGrp/Desc	3	STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt	0	9942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	22625
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	365594
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	226469
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	188159
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	118432
IRS990/OtherExpensesGrp/TotalAmt	0	365594
IRS990/OtherExpensesGrp/TotalAmt	1	226469
IRS990/OtherExpensesGrp/TotalAmt	2	188159
IRS990/OtherExpensesGrp/TotalAmt	3	150999
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	8498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	8498
IRS990/OtherRevenueTotalAmt	0	8498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	212489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	340578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1482415
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2035482
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	20958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	31776
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	144555
IRS990/PayrollTaxesGrp/TotalAmt	0	197289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	784211
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	932321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	948255
IRS990/PoliciesReferenceChaptersInd	0	1
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	25348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	31744
IRS990/PrincipalOfficerNm	0	Ray Fleming Dinneen
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	5107725
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	11449
IRS990/PYOtherExpensesAmt	0	2320423
IRS990/PYOtherRevenueAmt	0	9711
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	487044
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2321418
IRS990/PYTotalExpensesAmt	0	4641841
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	5128885
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	413055
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	8498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	607754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	880836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5108760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	5107725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3959752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3325443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	3948990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	21450670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	23592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	11449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	13784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	10957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	7343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	67125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	8498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	9711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	5681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	6261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	33805
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99530
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99600
IRS990ScheduleA/PublicSupportTotal170Amt	0	21450670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5108760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	5107725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3959752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	3325443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	3948990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	21450670
IRS990ScheduleA/TotalSupportAmt	0	21551600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	544842
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	284211
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	917787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	88734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	497681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	544842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	47161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	306400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	497681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-8719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	306400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	6400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	300000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	13200
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	13200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/ExpensesNotReportedAmt	0	13200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	4727886
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	28353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	166061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	194414
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	86669
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct	0	0.85000
IRS990ScheduleD/RevenueNotReportedAmt	0	99869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	5140941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct	0	0.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	28353
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	4727886
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	5140941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	5240810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	4741086
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	0	GRANT FLEMING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	BROTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	30036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	LEASE OF OFFICE SPACE
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,482,811
Liabilities: $145,531
Net assets: $3,337,280
Revenue: $5,140,941
Expenses: $4,727,886
Net income: $413,055

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.1	$0.83	$9.22	$7.66	$6.62	$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.08	$0.64	$7.44	$6.76	$7.03	$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.48	$0.15	$7.34	$7.51	$5.90	$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.34	$0.77	$6.57	$7.45	$5.72	$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.47	$0.81	$4.66	$5.76	$5.37	$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.72	$0.50	$4.22	$5.93	$5.62	$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.37	$0.46	$3.91	$5.79	$5.29	$0.50
2017Detailed filing. Detailed filing data is available for this year.	$3.48	$0.15	$3.34	$5.14	$4.73	$0.41
2016Detailed filing. Detailed filing data is available for this year.	$3.00	$0.16	$2.84	$5.13	$4.64	$0.49
2015Detailed filing. Detailed filing data is available for this year.	$2.39	$0.08	$2.31	$3.97	$3.70	$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.09	$2.06	$3.34	$3.59	$0.25
2013Summary only. Only limited summary data is available for this year.	$2.47	$0.17	$2.30	$3.96	$4.02	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$0.08	$2.37		$3.79
2011Summary only. Only limited summary data is available for this year.	$1.94	$0.02	$1.92	$3.90	$3.67	$0.23