Civic Intelligence

Southwest Wyoming Recovery Access Programs

990 • Fiscal year 2015 • EIN 26-1956622

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.SWWRAP.COM
50 East 2nd North Suite AGreen River, WY 82935

(307) 875-2196

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$129,660

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$127,889

Down $74,904 (-37%) from 2014

Net Assets

Down

$39,556

Down $62,210 (-61%) from 2014

Liabilities

Down

$88,333

Down $12,694 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$2,696,771

Up $1,374,460 (+104%) from 2014

Expenses

Up

$2,758,981

Up $1,436,761 (+109%) from 2014

Net Income

Down

-$62,210

Down $62,301 (-68463%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $79,480Liabilities 2010: $19,560Net Assets 2010: $59,9202010Assets 2011: $169,550Liabilities 2011: $38,667Net Assets 2011: $130,8832011Assets 2012: $336,418Liabilities 2012: $61,907Net Assets 2012: $274,5112012Assets 2013: $189,360Liabilities 2013: $110,276Net Assets 2013: $79,0842013Assets 2014: $202,793Liabilities 2014: $101,027Net Assets 2014: $101,7662014Assets 2015: $127,889Liabilities 2015: $88,333Net Assets 2015: $39,5562015Assets 2016: $170,166Liabilities 2016: $39,768Net Assets 2016: $130,3982016

Highlighted filing

2015

Assets$127,889
Liabilities$88,333
Net Assets$39,556
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,775Expenses 2010: $276,950Net Income 2010: $43,8252010Expenses 2011: $675,2622011Expenses 2012: $748,7132012Expenses 2013: $656,4842013Revenue 2014: $1,322,311Expenses 2014: $1,322,220Net Income 2014: $912014Revenue 2015: $2,696,771Expenses 2015: $2,758,981Net Income 2015: -$62,2102015Revenue 2016: $1,437,506Expenses 2016: $1,346,664Net Income 2016: $90,8422016

Highlighted filing

2015

Revenue$2,696,771
Expenses$2,758,981
Net Income-$62,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,696,771
Mission and Program Overview

Mission

Southwest wyoming recovery access programs provides community based, collaborative, continuum of care programs that are family centered, using traditional and non-traditional, secular and faith-based, recovery support and wrap-around services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,061$102,367▼ $39,694
Pledges and Grants Receivable$40,596--
Prepaid Expenses and Deferred Charges$8,265$19,287▲ $11,022
Land, Buildings, and Equipment, Net$11,866$5,410▼ $6,456
Accounts Receivable$5$825▲ $820
Total Assets$202,793$127,889▼ $74,904
Liabilities
Accounts Payable and Accrued Expenses$27,586$76,225▲ $48,639
Deferred Revenue$73,441$12,108▼ $61,333
Total Liabilities$101,027$88,333▼ $12,694
Net Assets / Fund Balance
Unrestricted Net Assets$100,837$39,556▼ $61,281
Temporarily Rstr Net Assets$929--
Total Net Assets Fund Balance$101,766$39,556▼ $62,210
Total Liabilities and Net Assets / Fund Balance$202,793$127,889▼ $74,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,410$32,895$38,305
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathie HughesCEOFT$115,985$13,675$129,660

Board Members and Trustees

NameTitle
Linda RoosaChair
Mel TurnerBoard Member
Pamela SteinhoffBoard Member
Pati SmithBoard Member
Beth WhitmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,648,334
Program Service Revenue
$45,439
Investment Income
$0
Other Revenue
$2,998
All Other Contributions
$14,445
Change in Net Assets
$-62,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,771
Total Revenue per Audited Statements
$2,696,771
Total Revenue per Form 990
$2,696,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,710
Other Expenses$824,272
Grants and Similar Amounts Paid$316,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,767$14,867-$1,218,634
Grants to Domestic Individuals$316,999--$316,999
Other Employee Benefits$264,162$3,263-$267,425
Office Expenses$138,461$1,710-$140,171
Information Technology$117,984$1,457-$119,441
Current Officers, Directors, Trustees, and Key Employees$114,570$1,415-$115,985
Travel$93,402$1,154-$94,556
Occupancy$85,449$1,055-$86,504
Conferences and Meetings$74,712$923-$75,635
Fees for Services Accounting$49,929$617-$50,546
Fees for Services Other$36,172$447-$36,619
Advertising$18,572$229-$18,801
Payroll Taxes$15,475$191-$15,666
Insurance$10,838$134-$10,972
Depreciation Depletion-$8,846-$8,846
Other Expenses$6,420$79-$6,499
Total Functional Expenses$2,716,584$42,397$0$2,758,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,758,981
Total Expenses per Audited Statements$2,758,981
Total Expenses per Form 990$2,758,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board of directors prior to an upcoming board meeting. It is reviewed and voted on at the meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is monitored by the ceo and board of directors. The policy is reviewed annually by the wyoming department of health and mental health.”

Form 990, Page 6, Part VI, Line 15A

“Proposed salary increases are reviewed and approved by the board of directors. Approval is based on performance, which includes level of funding generated by the ceo and associated responsibility for overseeing the agency and the grants/programs.”

Form 990, Page 6, Part VI, Line 15B

“Proposed salary increases are reviewed and approved by the board of directors. Approval is based on performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990s are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Wyoming Recovery Access
EIN
26-1956622
Address
50 EAST 2ND NORTH SUITE A, GREEN RIVER, WY 82935

Signing Officer

Name
Beth Whitman
Title
Director
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Whitman
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
15

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Southwest wyoming recovery access programs provides community based, collaborative, continuum of care programs that are family centered, using traditional and non-traditional, secular and faith-based, recovery support and wrap-around services.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076225
IRS990/AccountsReceivableGrp/BOYAmt05
IRS990/AccountsReceivableGrp/EOYAmt0825
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOUTHWEST WYOMING RECOVERY ACCESS PROGRAMS PROVIDES COMMUNITY BASED, COLLABORATIVE, CONTINUUM OF CARE PROGRAMS THAT ARE FAMILY CENTERED, USING TRADITIONAL AND NON-TRADITIONAL, SECULAR AND FAITH-BASED, RECOVERY SUPPORT AND WRAP-AROUND SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0229
IRS990/AdvertisingGrp/ProgramServicesAmt018572
IRS990/AdvertisingGrp/TotalAmt018801
IRS990/AllOtherContributionsAmt014445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BETH WHITMAN
IRS990/BooksInCareOfDetail/PhoneNum03078752196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 EAST 2ND NORTH SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142061
IRS990/CashNonInterestBearingGrp/EOYAmt0102367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115985
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0923
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074712
IRS990/ConferencesMeetingsGrp/TotalAmt075635
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02648334
IRS990/CYGrantsAndSimilarPaidAmt0316999
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0824272
IRS990/CYOtherRevenueAmt02998
IRS990/CYProgramServiceRevenueAmt045439
IRS990/CYRevenuesLessExpensesAmt0-62210
IRS990/CYSalariesCompEmpBnftPaidAmt01617710
IRS990/CYTotalExpensesAmt02758981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02696771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073441
IRS990/DeferredRevenueGrp/EOYAmt012108
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08846
IRS990/DepreciationDepletionGrp/TotalAmt08846
IRS990/Desc0PROVIDED HOUSING, TRANSPORTATION, AND OTHER ASSISTANCE TO VETERANS, DISABLED, AND AGING POPULATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02716584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0617
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt049929
IRS990/FeesForServicesAccountingGrp/TotalAmt050546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036172
IRS990/FeesForServicesOtherGrp/TotalAmt036619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA STEINHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2MEL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHIE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH WHITMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4115985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02633889
IRS990/GrantAmt0316999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316999
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02696771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01457
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117984
IRS990/InformationTechnologyGrp/TotalAmt0119441
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt010838
IRS990/InsuranceGrp/TotalAmt010972
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05410
IRS990/LandBldgEquipCostOrOtherBssAmt038305
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOUTHWEST WYOMING RECOVERY ACCESS PROGRAMS PROVIDES COMMUNITY BASED, COLLABORATIVE, CONTINUUM OF CARE PROGRAMS THAT ARE FAMILY CENTERED, USING TRADITIONAL AND NON-TRADITIONAL, SECULAR AND FAITH-BASED, RECOVERY SUPPORT AND WRAP-AROUND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101766
IRS990/NetAssetsOrFundBalancesEOYAmt039556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01055
IRS990/OccupancyGrp/ProgramServicesAmt085449
IRS990/OccupancyGrp/TotalAmt086504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138461
IRS990/OfficeExpensesGrp/TotalAmt0140171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267425
IRS990/OtherExpensesGrp/Desc0EQUIP. RENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3JOB RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt0112919
IRS990/OtherExpensesGrp/ProgramServicesAmt146756
IRS990/OtherExpensesGrp/ProgramServicesAmt29997
IRS990/OtherExpensesGrp/ProgramServicesAmt36420
IRS990/OtherExpensesGrp/TotalAmt0114314
IRS990/OtherExpensesGrp/TotalAmt147333
IRS990/OtherExpensesGrp/TotalAmt214035
IRS990/OtherExpensesGrp/TotalAmt36499
IRS990/OtherRevenueMiscGrp/ExclusionAmt02998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02998
IRS990/OtherRevenueTotalAmt02998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01203767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191
IRS990/PayrollTaxesGrp/ProgramServicesAmt015475
IRS990/PayrollTaxesGrp/TotalAmt015666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019287
IRS990/PrincipalOfficerNm0BETH WHITMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01260796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245251
IRS990/PYOtherExpensesAmt0472655
IRS990/PYOtherRevenueAmt01462
IRS990/PYProgramServiceRevenueAmt060053
IRS990/PYRevenuesLessExpensesAmt091
IRS990/PYSalariesCompEmpBnftPaidAmt0604314
IRS990/PYTotalExpensesAmt01322220
IRS990/PYTotalRevenueAmt01322311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFE AND OTHER INCOME 49,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02648334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05851702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt032844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt05884546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02648334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05884546
IRS990ScheduleA/TotalSupportAmt05934341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038305
IRS990ScheduleD/ExpensesSubtotalAmt02758981
IRS990ScheduleD/RevenueSubtotalAmt02696771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05410
IRS990ScheduleD/TotalExpensesPerForm990Amt02758981
IRS990ScheduleD/TotalRevenuePerForm990Amt02696771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02696771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758981
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0316999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING & TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01700
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISBURSED DIRECTLY TO PROVIDER OF SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST WYOMING RECOVERY ACCESS PROGRAMS PROVIDES COMMUNITY BASED, COLLABORATIVE, CONTINUUM OF CARE PROGRAMS THAT ARE FAMILY CENTERED, USING TRADITIONAL AND NON-TRADITIONAL, SECULAR AND FAITH-BASED, RECOVERY SUPPORT AND WRAP-AROUND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO AN UPCOMING BOARD MEETING. IT IS REVIEWED AND VOTED ON AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS MONITORED BY THE CEO AND BOARD OF DIRECTORS. THE POLICY IS REVIEWED ANNUALLY BY THE WYOMING DEPARTMENT OF HEALTH AND MENTAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPOSED SALARY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. APPROVAL IS BASED ON PERFORMANCE, WHICH INCLUDES LEVEL OF FUNDING GENERATED BY THE CEO AND ASSOCIATED RESPONSIBILITY FOR OVERSEEING THE AGENCY AND THE GRANTS/PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPOSED SALARY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. APPROVAL IS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORM 990S ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0929
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202793
IRS990/TotalAssetsEOYAmt0127889
IRS990/TotalAssetsGrp/BOYAmt0202793
IRS990/TotalAssetsGrp/EOYAmt0127889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02648334
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02716584
IRS990/TotalFunctionalExpensesGrp/TotalAmt02758981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101027
IRS990/TotalLiabilitiesEOYAmt088333
IRS990/TotalLiabilitiesGrp/BOYAmt0101027
IRS990/TotalLiabilitiesGrp/EOYAmt088333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039556
IRS990/TotalOtherCompensationAmt013675
IRS990/TotalProgramServiceExpensesAmt02716584
IRS990/TotalProgramServiceRevenueAmt045439
IRS990/TotalReportableCompFromOrgAmt0115985
IRS990/TotalRevenueGrp/ExclusionAmt02998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02696771
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127889
IRS990/TravelGrp/ManagementAndGeneralAmt01154
IRS990/TravelGrp/ProgramServicesAmt093402
IRS990/TravelGrp/TotalAmt094556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 EAST 2ND NORTH SUITE A
IRS990/USAddress/CityNm0GREEN RIVER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082935
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SWWRAP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH WHITMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST WYOMING RECOVERY ACCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261956622
ReturnHeader/Filer/USAddress/AddressLine1Txt050 EAST 2ND NORTH SUITE A
ReturnHeader/Filer/USAddress/CityNm0GREEN RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-05-03T09:11:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,889
Liabilities
$88,333
Net assets
$39,556
Revenue
$2,696,771
Expenses
$2,758,981
Net income
-$62,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.44$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$2.70$2.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.10$0.10$1.32$1.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.27$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.32$0.28$0.04