Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Climb DBA Climb Wyoming
990 • Fiscal year 2018 • EIN 20-1523033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
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
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$4,374,580
Up $891,769 (+26%) from 2017
Net Assets
Up$3,911,016
Up $573,736 (+17%) from 2017
Liabilities
Up$463,564
Up $318,033 (+219%) from 2017
Revenue And Expenses
Revenue
Up$5,791,478
Up $650,537 (+13%) from 2017
Expenses
Up$5,291,981
Up $564,095 (+12%) from 2017
Net Income
Up$499,497
Up $86,442 (+21%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 20, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $6,124,456
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 | $948,255 | $1,226,364 | ▲ $278,109 |
| Savings and Temporary Cash Investments | $880,836 | $990,462 | ▲ $109,626 |
| Cash and Non-Interest-Bearing Accounts | $623,027 | $927,139 | ▲ $304,112 |
| Investments in Publicly Traded Securities | $746,475 | $793,794 | ▲ $47,319 |
| Investments Other Securities | $146,139 | $186,708 | ▲ $40,569 |
| Prepaid Expenses and Deferred Charges | $31,744 | $31,853 | ▲ $109 |
| Land, Buildings, and Equipment, Net | $28,353 | $16,934 | ▼ $11,419 |
| Accounts Receivable | $1,715 | $6,856 | ▲ $5,141 |
| Total Assets | $3,482,811 | $4,374,580 | ▲ $891,769 |
| Other Assets Total | $76,267 | $194,470 | ▲ $118,203 |
| Liabilities | |||
| Deferred Revenue | $11,774 | $322,103 | ▲ $310,329 |
| Accounts Payable and Accrued Expenses | $133,757 | $141,461 | ▲ $7,704 |
| Total Liabilities | $145,531 | $463,564 | ▲ $318,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,709,404 | $2,200,330 | ▲ $490,926 |
| Temporarily Rstr Net Assets | $843,665 | $926,375 | ▲ $82,710 |
| Permanently Rstr Net Assets | $784,211 | $784,311 | ▲ $100 |
| Total Net Assets Fund Balance | $3,337,280 | $3,911,016 | ▲ $573,736 |
| Total Liabilities and Net Assets / Fund Balance | $3,482,811 | $4,374,580 | ▲ $891,769 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,934 | $177,095 | $194,029 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $917,787 | $100 | ▲ $75,098 | - | $992,985 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Fleming Dinneen | Executive Director | FT | $120,173 | $24,029 | $144,202 |
| Tyler Garrett | Director | - | $1,023 | - | $1,023 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Shafer-malicki | President |
| Carrie Kirkpatrick | Director |
| Jamie Legerski | Director |
| Laura Hewitt Ladd | Director |
| Tammy Valdez | Director |
| Wendy Curran | Secretary |
| Kelly Barlow | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,773,903
- Program Service Revenue
- $0
- Investment Income
- $24,269
- Other Revenue
- $-6,694
- All Other Contributions
- $1,464,507
- Change in Net Assets
- $499,497
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,791,478
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $109,260
- Total Revenue per Audited Statements
- $5,900,738
- Total Revenue per Form 990
- $5,791,478
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,701,105 |
| Other Expenses | $2,590,876 |
| Total Fundraising Expense | $378,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,596,706 | $321,245 | $213,897 | $2,131,848 |
| All Other Expenses | $681,134 | $15,776 | $39,814 | $736,724 |
| Occupancy | $364,052 | $25,530 | $25,821 | $415,403 |
| Other Expenses | $242,289 | $22,282 | $14,563 | $242,289 |
| Other Employee Benefits | $171,159 | $38,211 | $18,687 | $228,057 |
| Payroll Taxes | $152,520 | $30,283 | $20,946 | $203,749 |
| Current Officers, Directors, Trustees, and Key Employees | $103,088 | $20,618 | $13,745 | $137,451 |
| Travel | $101,128 | $7,979 | $21,589 | $130,696 |
| Office Expenses | $72,771 | $16,546 | $6,592 | $95,909 |
| Insurance | $20,790 | $3,733 | $1,932 | $26,455 |
| Depreciation Depletion | $13,441 | $1,619 | $1,134 | $16,194 |
| Total Functional Expenses | $4,409,439 | $503,822 | $378,720 | $5,291,981 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,327,003 |
| Expenses per Audited Statements | $5,291,981 |
| Total Expenses per Form 990 | $5,291,981 |
| Expenses Not Reported on Form 990 | $35,022 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,549 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cheyenne Breakfast Event | $203,114 | - | $15,549 | - |
| Total Events | $203,114 | - | $15,549 | $-15,549 |
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
- 3077780094
- Address
- 1001 W 31ST STREET, CHEYENNE, WY 82001-2442
Signing Officer
- Name
- Ray Fleming Dinneen
- Title
- Executive Director
- Phone
- 3077780094
- Signed
- 2019-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Fleming Dinneen
- Formed
- 2004
- Legal Domicile
- Wy
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 38
- 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
“Participant and employer recruitment: program service expenses 186,363. Management and general expenses 213. Fundraising expenses 319. Total expenses 186,895. Staff development and training: program service expenses 162,416. Management and general expenses 13,889. Fundraising expenses 9,946. Total expenses 186,251. Participant incentives: program service expenses 114,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,920. Participant group life skills training: program service expenses 111,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,008. Participant career clothing: program service expenses 35,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,613. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,626. Total expenses 25,626. Participant transportation assistance: program service expenses 17,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,632. Graduate services: program service expenses 13,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,832. Participant license and certification: program service expenses 12,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,283. Participant screenings: program service expenses 10,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,471. Participant recognition events: program service expenses 9,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,570. Repairs & maintenance: program service expenses 6,576. Management and general expenses 1,674. Fundraising expenses 333. Total expenses 8,583. Bad debts: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,590. Total expenses 3,590. Substance abuse evaluation and collaborative treatment: program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Ged instruction: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.”
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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 15,548.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses reported in income 15,548.”
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| 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, 225 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26455 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26714 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 146139 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 186708 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 746475 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 793794 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194029 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 317429 |
| 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 | 3337280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3911016 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2445 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2445 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15549 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25821 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415403 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76267 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228057 |
| IRS990/OtherExpensesGrp/Desc | 0 | MENTAL HEALTH PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT TUITION |
| IRS990/OtherExpensesGrp/Desc | 3 | PARTICIPANT WAGE REIMBU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 242289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 242289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8855 |
| IRS990/OtherRevenueTotalAmt | 0 | 8855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 213897 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1596706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2131848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203749 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 784211 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 784311 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 948255 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1226364 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31744 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31853 |
| IRS990/PrincipalOfficerNm | 0 | RAY FLEMING DINNEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5108760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23683 |
| IRS990/PYOtherExpensesAmt | 0 | 2158042 |
| IRS990/PYOtherRevenueAmt | 0 | 8498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2569844 |
| IRS990/PYTotalExpensesAmt | 0 | 4727886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5140941 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499497 |
| 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 | 8855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 880836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 990462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5773903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5108760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5107725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3959752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3325443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23275583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6261 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23275583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5773903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5108760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5107725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3959752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3325443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23275583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23401085 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 917787 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 992985 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 75098 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 544842 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 284211 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 917787 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 88734 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 497681 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 544842 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 306400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 497681 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8719 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 306400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6400 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19474 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19474 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35022 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5291981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16934 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 177095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194029 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 74238 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15548 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15548 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.79000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109260 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5791478 |
| 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/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 15,548. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES REPORTED IN INCOME 15,548. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.21000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5291981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5791478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5900738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5327003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 203114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 203114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEYENNE BREAKFAST EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 203114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 203114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15549 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY BASED ON RESEARCH PROVIDED TO THEM BY THE OPERATIONS DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARTICIPANT AND EMPLOYER RECRUITMENT: PROGRAM SERVICE EXPENSES 186,363. MANAGEMENT AND GENERAL EXPENSES 213. FUNDRAISING EXPENSES 319. TOTAL EXPENSES 186,895. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 162,416. MANAGEMENT AND GENERAL EXPENSES 13,889. FUNDRAISING EXPENSES 9,946. TOTAL EXPENSES 186,251. PARTICIPANT INCENTIVES: PROGRAM SERVICE EXPENSES 114,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,920. PARTICIPANT GROUP LIFE SKILLS TRAINING: PROGRAM SERVICE EXPENSES 111,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,008. PARTICIPANT CAREER CLOTHING: PROGRAM SERVICE EXPENSES 35,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,613. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,626. TOTAL EXPENSES 25,626. PARTICIPANT TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 17,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,632. GRADUATE SERVICES: PROGRAM SERVICE EXPENSES 13,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,832. PARTICIPANT LICENSE AND CERTIFICATION: PROGRAM SERVICE EXPENSES 12,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,283. PARTICIPANT SCREENINGS: PROGRAM SERVICE EXPENSES 10,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,471. PARTICIPANT RECOGNITION EVENTS: PROGRAM SERVICE EXPENSES 9,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,570. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 6,576. MANAGEMENT AND GENERAL EXPENSES 1,674. FUNDRAISING EXPENSES 333. TOTAL EXPENSES 8,583. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,590. TOTAL EXPENSES 3,590. SUBSTANCE ABUSE EVALUATION AND COLLABORATIVE TREATMENT: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. GED INSTRUCTION: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,374,580
- Liabilities
- $463,564
- Net assets
- $3,911,016
- Revenue
- $5,791,478
- Expenses
- $5,291,981
- Net income
- $499,497