Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0204953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,219,935
Up $14,293 (+0.3%) from 2013
Net Assets
Down$2,738,935
Down $150,350 (-5.2%) from 2013
Liabilities
Up$1,481,000
Up $164,643 (+13%) from 2013
Revenue
$7,646,424
No earlier filing loaded for comparison.
Expenses
Down$7,796,773
Down $145,679 (-1.8%) from 2013
Net Income
-$150,349
No earlier filing loaded for comparison.
Wyoming child and family development, inc is organized to serve the needs of residents of nine wyoming counties. We make a positive difference for young children, families and communities through partnership and comprehensive early childhood development services.
Wyoming child and family development, inc is organized to serve the needs of residents in campbell, crook, weston, goshen, niobrara, platte, natrona and converse counties, wyoming. We make a positive difference for young children, families, and communities through partnerships and comprehensive early childhood developmental services. Our vision; family, staff and community: together, we grow children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,716,353 | $2,678,356 | ▼ $37,997 |
| Savings and Temporary Cash Investments | $838,956 | $633,464 | ▼ $205,492 |
| Pledges and Grants Receivable | $415,734 | $545,952 | ▲ $130,218 |
| Cash and Non-Interest-Bearing Accounts | $165,968 | $317,349 | ▲ $151,381 |
| Accounts Receivable | $68,631 | $44,814 | ▼ $23,817 |
| Total Assets | $4,205,642 | $4,219,935 | ▲ $14,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $746,130 | $937,586 | ▲ $191,456 |
| Mortgage Notes Payable Secured by Investment Property | $570,227 | $543,414 | ▼ $26,813 |
| Total Liabilities | $1,316,357 | $1,481,000 | ▲ $164,643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,871,776 | $2,702,640 | ▼ $169,136 |
| Temporarily Rstr Net Assets | $17,509 | $36,295 | ▲ $18,786 |
| Total Net Assets Fund Balance | $2,889,285 | $2,738,935 | ▼ $150,350 |
| Total Liabilities and Net Assets / Fund Balance | $4,205,642 | $4,219,935 | ▲ $14,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,623,781 | $3,211,850 | $5,835,631 |
| Land | $54,575 | - | $54,575 |
| Name | Title |
|---|---|
| Oralia G Mercado | Chairperson |
| Eva Titchener | Vice Chairpe |
| Derrick Sisson | Board Member |
| Harla Gilbreath | Board Member |
| Heidi Christensen | Board Member |
| Judy Mac | Board Member |
| Marion Smith | Board Member |
| Megan Ozburn | Board Member |
| Michele Ogburn | Board Member |
| Twila Barnette | Board Member |
| Vicki Eaton | Board Member |
| Amy Miller | Secretary |
| Catherine Steinbock | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $123,379 |
| Total Noncash Contributions | 1 | $123,379 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,644,862 |
| Other Expenses | $2,151,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,536,285 | $512,754 | - | $4,049,039 |
| Other Employee Benefits | $1,458,740 | $137,083 | - | $1,595,823 |
| Occupancy | $637,854 | $10,521 | - | $648,375 |
| Office Expenses | $576,852 | $4,452 | - | $581,304 |
| Depreciation Depletion | - | $232,616 | - | $232,616 |
| Fees for Services Other | $199,977 | $6,880 | - | $206,857 |
| Travel | $160,522 | $8,510 | - | $169,032 |
| Conferences and Meetings | $74,618 | $6,893 | - | $81,511 |
| Fees for Services Legal | $78,525 | - | - | $78,525 |
| Fees for Services Accounting | - | $38,700 | - | $38,700 |
| Interest | - | $33,286 | - | $33,286 |
| Advertising | - | $6,067 | - | $6,067 |
| Other Expenses | $5,304 | $2,227 | - | $2,227 |
| Total Functional Expenses | $6,796,784 | $999,989 | $0 | $7,796,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,796,773 |
| Total Expenses per Audited Statements | $7,796,773 |
| Total Expenses per Form 990 | $7,796,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return will be distributed to the board before filing and will be reviewed at the next monthly meeting”
“All staff are required to sign the wcfd standard of conduct form. Board members and key staff members are required to complete a conflict of interest disclosure annually, which describes any interests that could give rise to conflict. The policy is reviewed by all board members as part of the board orientation and reviewed during initial policy council training each year, wcfd supervisors routinely discuss the policy with staff members to ensure compliance. Compliance is also checked as part of the annual self-assessment process. Any employee, board member, policy council member, or agent for wcfd violating the policy is subject to disciplinary action, up to and including termination of that person's position with wcfd.”
“For the position of executive director, salary and pay increases are reviewed and approved annually by the board of directors as part of the evaluation process for the executive director.”
“Wcfd maintains a staff hiring schedule which outlines the hiring range of wages and salaries for new employees. The hiring schedule is updated annually, with the changes based on wage comparability, grant-mandated cost of living adjustments, position changes, etc. Compensation for a new staff member is determined based on the hiring schedule. The hiring schedule shows levels of pay based on education and/or experience levels. For positions with levels based on college hours, college hours must be from an accredited college and in a related field for the specific position in order to be counted. Existing employees may receive salary increases based on increases approved by the wcfd policy council and board of directors. Hiring schedule changes are discussed as part of the annual budget process.”
“Governing documents are made available to the public upon request.”
“Wyoming child and family development, inc is organized to serve the needs of residents in campbell, crook, weston, goshen, niobrara, platte, natrona and converse counties, wyoming. We make a positive difference for young children, families, and communities through partnerships and comprehensive early childhood developmental services. Our vision; family, staff and community: together, we grow children.”
“Other program services such as: part c special education for infants & families with disabilities, discovery preschool, child care, united way programs, medicaid, other grant programs.”
“ROUNDING 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 937586 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WYOMING CHILD AND FAMILY DEVELOPMENT, INC IS ORGANIZED TO SERVE THE NEEDS OF RESIDENTS IN CAMPBELL, CROOK, WESTON, GOSHEN, NIOBRARA, PLATTE, NATRONA AND CONVERSE COUNTIES, WYOMING. WE MAKE A POSITIVE DIFFERENCE FOR YOUNG CHILDREN, FAMILIES, AND COMMUNITIES THROUGH PARTNERSHIPS AND COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENTAL SERVICES. OUR VISION; FAMILY, STAFF AND COMMUNITY: TOGETHER, WE GROW CHILDREN. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 6067 |
| IRS990/AllOtherContributionsAmt | 0 | 532063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078362751 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GUERNSEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82214 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6893 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74618 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 119986 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -150349 |
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| IRS990/CYTotalExpensesAmt | 0 | 7796773 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7646424 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232616 |
| IRS990/Desc | 0 | HEADSTART - PROGRAM FOR EARLY CHILD DEVELOPMENT FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206857 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELE OGBURN |
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| IRS990/FormationYr | 0 | 1965 |
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| IRS990/MissionDesc | 0 | WYOMING CHILD AND FAMILY DEVELOPMENT, INC IS ORGANIZED TO SERVE THE NEEDS OF RESIDENTS IN CAMPBELL, CROOK, WESTON, GOSHEN, NIOBRARA, PLATTE, NATRONA AND CONVERSE COUNTIES, WYOMING. WE MAKE A POSITIVE DIFFERENCE FOR YOUNG CHILDREN, FAMILIES, AND COMMUNITIES THROUGH PARTNERSHIPS AND COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENTAL SERVICES. OUR VISION; FAMILY, STAFF AND COMMUNITY: TOGETHER, WE GROW CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2738935 |
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| IRS990/NoncashContributionsAmt | 0 | 123379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 637854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 648375 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 581304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1458740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1595823 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PATENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | COUNCIL ACTIVITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2227 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET ASSETS RELEASED RESTRICTI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON DISPOSAL OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98019 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13968 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7999 |
| IRS990/OtherRevenueTotalAmt | 0 | 119986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 512754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3536285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4049039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 415734 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 545952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMERA BRITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL DISABILITIES ASSISTANCE - DEVELOPMENT AND TRAINING FOR DEVELOPMENTALLY DISABLED CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1588831 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1706612 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TITLE VIB PRESCHOOL SPECIAL EDUCATION - PROVIDE A FREE APPROPRIATE PUBLIC EDUCATION TO PRESCHOOL CHILDREN WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79803 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 79803 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES SUCH AS: PART C SPECIAL EDUCATION FOR INFANTS & FAMILIES WITH DISABILITIES, DISCOVERY PRESCHOOL, CHILD CARE, UNITED WAY PROGRAMS, MEDICAID, OTHER GRANT PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 512853 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 612333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7989004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7808 |
| IRS990/PYOtherExpensesAmt | 0 | 1964731 |
| IRS990/PYOtherRevenueAmt | 0 | 72301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5977721 |
| IRS990/PYTotalExpensesAmt | 0 | 7942452 |
| IRS990/PYTotalRevenueAmt | 0 | 8069113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -150349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5228890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 838956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 633464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7517360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7849735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8049316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8071646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8219606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39707663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71086 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119986 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39707663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7517360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7849735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8049316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8071646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8219606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39707663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39778749 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2623781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3211850 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5835631 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7796773 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54575 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54575 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7646424 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2678356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7796773 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7646424 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7646424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7796773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 123379 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WYOMING CHILD AND FAMILY DEVELOPMENT, INC IS ORGANIZED TO SERVE THE NEEDS OF RESIDENTS IN CAMPBELL, CROOK, WESTON, GOSHEN, NIOBRARA, PLATTE, NATRONA AND CONVERSE COUNTIES, WYOMING. WE MAKE A POSITIVE DIFFERENCE FOR YOUNG CHILDREN, FAMILIES, AND COMMUNITIES THROUGH PARTNERSHIPS AND COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENTAL SERVICES. OUR VISION; FAMILY, STAFF AND COMMUNITY: TOGETHER, WE GROW CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES SUCH AS: PART C SPECIAL EDUCATION FOR INFANTS & FAMILIES WITH DISABILITIES, DISCOVERY PRESCHOOL, CHILD CARE, UNITED WAY PROGRAMS, MEDICAID, OTHER GRANT PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN WILL BE DISTRIBUTED TO THE BOARD BEFORE FILING AND WILL BE REVIEWED AT THE NEXT MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL STAFF ARE REQUIRED TO SIGN THE WCFD STANDARD OF CONDUCT FORM. BOARD MEMBERS AND KEY STAFF MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY, WHICH DESCRIBES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE POLICY IS REVIEWED BY ALL BOARD MEMBERS AS PART OF THE BOARD ORIENTATION AND REVIEWED DURING INITIAL POLICY COUNCIL TRAINING EACH YEAR, WCFD SUPERVISORS ROUTINELY DISCUSS THE POLICY WITH STAFF MEMBERS TO ENSURE COMPLIANCE. COMPLIANCE IS ALSO CHECKED AS PART OF THE ANNUAL SELF-ASSESSMENT PROCESS. ANY EMPLOYEE, BOARD MEMBER, POLICY COUNCIL MEMBER, OR AGENT FOR WCFD VIOLATING THE POLICY IS SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF THAT PERSON'S POSITION WITH WCFD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE POSITION OF EXECUTIVE DIRECTOR, SALARY AND PAY INCREASES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE EVALUATION PROCESS FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WCFD MAINTAINS A STAFF HIRING SCHEDULE WHICH OUTLINES THE HIRING RANGE OF WAGES AND SALARIES FOR NEW EMPLOYEES. THE HIRING SCHEDULE IS UPDATED ANNUALLY, WITH THE CHANGES BASED ON WAGE COMPARABILITY, GRANT-MANDATED COST OF LIVING ADJUSTMENTS, POSITION CHANGES, ETC. COMPENSATION FOR A NEW STAFF MEMBER IS DETERMINED BASED ON THE HIRING SCHEDULE. THE HIRING SCHEDULE SHOWS LEVELS OF PAY BASED ON EDUCATION AND/OR EXPERIENCE LEVELS. FOR POSITIONS WITH LEVELS BASED ON COLLEGE HOURS, COLLEGE HOURS MUST BE FROM AN ACCREDITED COLLEGE AND IN A RELATED FIELD FOR THE SPECIFIC POSITION IN ORDER TO BE COUNTED. EXISTING EMPLOYEES MAY RECEIVE SALARY INCREASES BASED ON INCREASES APPROVED BY THE WCFD POLICY COUNCIL AND BOARD OF DIRECTORS. HIRING SCHEDULE CHANGES ARE DISCUSSED AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17509 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36295 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4205642 |
| IRS990/TotalAssetsEOYAmt | 0 | 4219935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4205642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4219935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7517360 |
| IRS990/TotalEmployeeCnt | 0 | 258 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 999989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6796784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7796773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1316357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1481000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1316357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1481000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2889285 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2738935 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 512853 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 612333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6796784 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119986 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7646424 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.