Climb DBA Climb Wyoming

990 • Fiscal year 2022 • EIN 20-1523033

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 05, 2023

Organization Profile WWW.CLIMBWYOMING.ORG

PO Box 425Cheyenne, WY 82003

(307) 778-4126

Siviq Scores

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

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

$155,100

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

2.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

0.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets25th percentile

Assets

$7,480,697

Up $143,265 (+2.0%) from 2021

Net Assets

$7,335,235

Up $768,488 (+12%) from 2021

Liabilities

Down

$145,462

Down $625,223 (-81%) from 2021

Revenue And Expenses

Liabilities / Revenue16th percentile Net Margin72nd percentile

Revenue

$7,505,841

Up $53,545 (+0.7%) from 2021

Expenses

$5,897,686

Up $181,017 (+3.2%) from 2021

Net Income

Down

$1,608,155

Down $127,472 (-7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2022

Assets$7,480,697

Liabilities$145,462

Net Assets$7,335,235

Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2022

Revenue$7,505,841

Expenses$5,897,686

Net Income$1,608,155

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2021 to Sep 30, 2022
Signed: Jul 5, 2023
Return Version: 2021v4.2
Gross Receipts: $8,243,888

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
Investments in Publicly Traded Securities	$2,792,836	$3,057,282	▲ $264,446
Cash and Non-Interest-Bearing Accounts	$2,313,752	$2,788,944	▲ $475,192
Pledges and Grants Receivable	$1,450,191	$1,274,049	▼ $176,142
Savings and Temporary Cash Investments	$340,820	$131,391	▼ $209,429
Investments Other Securities	$248,313	$107,724	▼ $140,589
Land, Buildings, and Equipment, Net	$65,497	$50,103	▼ $15,394
Prepaid Expenses and Deferred Charges	$19,914	$40,099	▲ $20,185
Accounts Receivable	$27,141	$286	▼ $26,855
Total Assets	$7,337,432	$7,480,697	▲ $143,265
Other Assets Total	$78,968	$30,819	▼ $48,149
Liabilities
Unsecured Notes Loans Payable	$500,000	$0	▼ $500,000
Accounts Payable and Accrued Expenses	$67,873	$89,742	▲ $21,869
Deferred Revenue	$202,812	$55,720	▼ $147,092
Total Liabilities	$770,685	$145,462	▼ $625,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$4,512,219	$5,469,658	▲ $957,439
Net Assets With Donor Restrictions	$2,054,528	$1,865,577	▼ $188,951
Total Net Assets Fund Balance	$6,566,747	$7,335,235	▲ $768,488
Total Liabilities and Net Assets / Fund Balance	$7,337,432	$7,480,697	▲ $143,265

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$50,103	$119,605	$169,708

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2021	$1,282,560	-	▼ $200,136	-	$1,082,424
2020	$1,055,214	$100	▲ $227,246	-	$1,282,560
2019	$999,475	-	▲ $55,739	-	$1,055,214
2018	$992,985	$100	▲ $6,390	-	$999,475
2017	$917,787	$100	▲ $75,098	-	$992,985

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ray Fleming Dinneen	Founder	FT	$136,733	$18,367	$155,100
Katie Hogarty	Chief Executive Officer	FT	$98,000	$3,019	$101,019
Molly Kruger	Chief Operating Officer	FT	$98,000	$3,019	$101,019

Board Members and Trustees

Name	Title
Tyler Garrett	President
Beth Worthen	Director
Carrie Kirkpatrick	Director
Emily Mcgrady	Director
Jj Healy	Director
Laura Hewitt Ladd	Director
Michael Von Flatern	Director
Wendy Curran	Director
Curtis Biggs	Secretary
Rosie Berger	Treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Instil Consulting	Organizational Strategy Consultant Servi	10391 E GOOSE HAVEN DR, Lafayette, CO 80026	$102,000
-	Mental Health Services	314 STEVENS AVE, Arnold, MD 21012	$100,024

Revenue and Support

Revenue Composition

Contributions and Grants: $6,840,976
Program Service Revenue: $0
Investment Income: $289,897
Other Revenue: $374,968
All Other Contributions: $2,023,569
Change in Net Assets: $1,608,155

Audited Revenue Reconciliation

Revenue per Audited Statements: $7,505,841
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $-839,565
Total Revenue per Audited Statements: $6,666,276
Total Revenue per Form 990: $7,505,841

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$3,177,499
Salaries, Compensation, and Employee Benefits	$2,720,187
Total Fundraising Expense	$474,490
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,400,229	$360,275	$267,983	$2,028,487
All Other Expenses	$775,449	$21,227	$76,749	$873,425
Occupancy	$374,512	$98,355	$33,181	$506,048
Other Expenses	$274,221	$52,370	$150	$274,221
Current Officers, Directors, Trustees, and Key Employees	$240,541	-	$9,560	$250,101
Other Employee Benefits	$175,165	$53,002	$21,516	$249,683
Payroll Taxes	$138,674	$29,384	$23,858	$191,916
Office Expenses	$48,052	$13,553	$6,987	$68,592
Travel	$50,151	$2,118	$9,746	$62,015
Insurance	$23,500	$3,356	$2,154	$29,010
Depreciation Depletion	$12,469	$1,693	$1,232	$15,394
Total Functional Expenses	$4,787,863	$635,333	$474,490	$5,897,686

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$5,897,788
Expenses per Audited Statements	$5,897,686
Total Expenses per Form 990	$5,897,686
Expenses Not Reported on Form 990	$102
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	$27,486

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 35% controlled entity: Yes
Business relationship with family members: Yes
Business relationship with organization members: No
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: PO BOX 425, CHEYENNE, WY 82003

Signing Officer

Name: Molly Kruger
Title: Chief Operating Officer
Phone: 3077784126
Signed: 2023-07-05
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Molly Kruger
Formed: 2004
Legal Domicile: Wy
Voting Board Members: 10
Independent Board Members: 10
Employees: 39
Volunteers: 150

Preparer

Firm: Mcgee Hearne & Paiz Llp
Address: PO BOX 1088, CHEYENNE, WY 82003
Preparer: Stephanie R Pickering
Phone: 3076342151

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff development and training: program service expenses 181,987. Management and general expenses 21,159. Fundraising expenses 24,164. Total expenses 227,310. Participant wage reimbursement: program service expenses 220,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,131. Participant group life skills training: program service expenses 148,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,289. Participant incentives: program service expenses 122,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,296. Fundraising expense: program service expenses 108. Management and general expenses 68. Fundraising expenses 52,585. Total expenses 52,761. Participant career clothing: program service expenses 46,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,043. Participant license and certification: program service expenses 18,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,792. Participant transportation assistance: program service expenses 14,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,136. Participant screenings: program service expenses 9,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,393. Participant recognition events: program service expenses 7,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,872. Graduate services: program service expenses 6,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,091. Ged instruction: program service expenses 311. Management and general expenses 0. Fundraising expenses 0. Total expenses 311.”

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 555 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.

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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, 850 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES.
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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	CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	FOUNDER
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	53002
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	249683
IRS990/OtherExpensesGrp/Desc	0	CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc	1	MENTAL HEALTH PROVIDER
IRS990/OtherExpensesGrp/Desc	2	PARTICIPANT AND EMPLOYE
IRS990/OtherExpensesGrp/Desc	3	PARTICIPANT TUITION
IRS990/OtherExpensesGrp/FundraisingAmt	0	21374
IRS990/OtherExpensesGrp/FundraisingAmt	1	150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	52370
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	505920
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	429879
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	339101
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	274221
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IRS990/OtherExpensesGrp/TotalAmt	1	429879
IRS990/OtherExpensesGrp/TotalAmt	2	339251
IRS990/OtherExpensesGrp/TotalAmt	3	274221
IRS990/OtherRevenueMiscGrp/BusinessCd	0	541900
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
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IRS990/OtherRevenueMiscGrp/Desc	1	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	357910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	17058
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	17058
IRS990/OtherRevenueTotalAmt	0	374968
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1400229
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	2028487
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	23858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	29384
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	138674
IRS990/PayrollTaxesGrp/TotalAmt	0	191916
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IRS990/PoliciesReferenceChaptersInd	0	1
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	19914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	40099
IRS990/PrincipalOfficerNm	0	MOLLY KRUGER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	7031326
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	108030
IRS990/PYOtherExpensesAmt	0	2944045
IRS990/PYOtherRevenueAmt	0	312940
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	1735627
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2772624
IRS990/PYTotalExpensesAmt	0	5716669
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	7452296
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	1608155
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	374968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	340820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	131391
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6531326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	5495597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	5903630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5773903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	30545432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	44981
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	32784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	29941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	26714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	166423
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	237116
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	8855
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,480,697
Liabilities: $145,462
Net assets: $7,335,235
Revenue: $7,505,841
Expenses: $5,897,686
Net income: $1,608,155

	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
2022Detailed filing. Detailed filing data is available for this year.	$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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