Civic Intelligence

Wyoming Child & Family Developement Inc.

990 • Fiscal year 2014 • EIN 83-0204953

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

PO Box 100Guernsey, WY 82214

(307) 836-2751

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-2.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,639,926Liabilities 2011: $788,538Net Assets 2011: $2,851,3882011Assets 2012: $3,534,656Liabilities 2012: $772,032Net Assets 2012: $2,762,6242012Assets 2013: $4,205,642Liabilities 2013: $1,316,357Net Assets 2013: $2,889,2852013Assets 2014: $4,219,935Liabilities 2014: $1,481,000Net Assets 2014: $2,738,9352014Assets 2015: $3,859,633Liabilities 2015: $1,132,421Net Assets 2015: $2,727,2122015Assets 2016: $3,876,923Liabilities 2016: $1,088,186Net Assets 2016: $2,788,7372016Assets 2017: $4,116,665Liabilities 2017: $1,062,316Net Assets 2017: $3,054,3492017Assets 2018: $4,751,833Liabilities 2018: $1,067,728Net Assets 2018: $3,684,1052018Assets 2019: $4,717,673Liabilities 2019: $1,119,055Net Assets 2019: $3,598,6182019Assets 2020: $5,367,185Liabilities 2020: $1,184,360Net Assets 2020: $4,182,8252020Assets 2021: $6,241,539Liabilities 2021: $1,190,838Net Assets 2021: $5,050,7012021Assets 2022: $6,930,984Liabilities 2022: $1,524,891Net Assets 2022: $5,406,0932022Assets 2023: $11,203,178Liabilities 2023: $6,000,440Net Assets 2023: $5,202,7382023Assets 2024: $10,894,737Liabilities 2024: $5,743,877Net Assets 2024: $5,150,8602024Assets 2025: $10,855,226Liabilities 2025: $5,870,728Net Assets 2025: $4,984,4982025

Highlighted filing

2014

Assets$4,219,935
Liabilities$1,481,000
Net Assets$2,738,935

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,049,0502011Expenses 2012: $8,200,8032012Expenses 2013: $7,942,4522013Revenue 2014: $7,646,424Expenses 2014: $7,796,773Net Income 2014: -$150,3492014Revenue 2015: $7,708,250Expenses 2015: $7,719,973Net Income 2015: -$11,7232015Revenue 2016: $8,402,863Expenses 2016: $8,341,338Net Income 2016: $61,5252016Revenue 2017: $8,273,937Expenses 2017: $8,008,325Net Income 2017: $265,6122017Revenue 2018: $9,683,356Expenses 2018: $9,053,600Net Income 2018: $629,7562018Revenue 2019: $9,385,563Expenses 2019: $9,471,054Net Income 2019: -$85,4912019Revenue 2020: $10,695,996Expenses 2020: $10,111,789Net Income 2020: $584,2072020Revenue 2021: $14,118,331Expenses 2021: $13,250,455Net Income 2021: $867,8762021Revenue 2022: $14,164,050Expenses 2022: $13,808,658Net Income 2022: $355,3922022Revenue 2023: $14,751,379Expenses 2023: $14,954,734Net Income 2023: -$203,3552023Revenue 2024: $14,775,166Expenses 2024: $14,827,044Net Income 2024: -$51,8782024Revenue 2025: $15,360,778Expenses 2025: $15,547,927Net Income 2025: -$187,1492025

Highlighted filing

2014

Revenue$7,646,424
Expenses$7,796,773
Net Income-$150,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$7,646,424
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,623,781$3,211,850$5,835,631
Land$54,575-$54,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Oralia G MercadoChairperson
Eva TitchenerVice Chairpe
Derrick SissonBoard Member
Harla GilbreathBoard Member
Heidi ChristensenBoard Member
Judy MacBoard Member
Marion SmithBoard Member
Megan OzburnBoard Member
Michele OgburnBoard Member
Twila BarnetteBoard Member
Vicki EatonBoard Member
Amy MillerSecretary
Catherine SteinbockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,517,360
Program Service Revenue
$0
Investment Income
$9,078
Other Revenue
$119,986
All Other Contributions
$532,063
Change in Net Assets
$-150,349

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$123,379
Total Noncash Contributions1$123,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,646,424
Total Revenue per Audited Statements
$7,646,424
Total Revenue per Form 990
$7,646,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,796,773
Total Expenses per Audited Statements$7,796,773
Total Expenses per Form 990$7,796,773
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
Backup withholding compliance
No
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 return will be distributed to the board before filing and will be reviewed at the next monthly meeting

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

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
83-0204953
Phone
3078362751

Signing Officer

Name
Tamera Britz
Title
Business Mgr/fiscal Officer
Phone
3078362751
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Britz
Formed
1965
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
258

Preparer

Preparer
Dennis Tschacher
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

ROUNDING 1

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IRS990/MissionDesc0WYOMING 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/NoncashContributionsAmt0123379
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0648375
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IRS990/OfficeExpensesGrp/TotalAmt0581304
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2COUNCIL ACTIVITY
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IRS990/OtherExpensesGrp/TotalAmt22227
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NET ASSETS RELEASED RESTRICTI
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON DISPOSAL OF ASSET
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IRS990/PartialLiquidationInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMERA BRITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIES ASSISTANCE - DEVELOPMENT AND TRAINING FOR DEVELOPMENTALLY DISABLED CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01588831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01706612
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE VIB PRESCHOOL SPECIAL EDUCATION - PROVIDE A FREE APPROPRIATE PUBLIC EDUCATION TO PRESCHOOL CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079803
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079803
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/ExpenseAmt0512853
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0612333
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IRS990/PYContributionsGrantsAmt07989004
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IRS990/PYRevenuesLessExpensesAmt0126661
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IRS990/PYTotalExpensesAmt07942452
IRS990/PYTotalRevenueAmt08069113
IRS990/ReconcilationRevenueExpnssAmt0-150349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05228890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07517360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07849735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08049316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08071646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08219606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039707663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt039707663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07517360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07849735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08049316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08071646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08219606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039707663
IRS990ScheduleA/TotalSupportAmt039778749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02623781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03211850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05835631
IRS990ScheduleD/ExpensesSubtotalAmt07796773
IRS990ScheduleD/LandGrp/BookValueAmt054575
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054575
IRS990ScheduleD/RevenueSubtotalAmt07646424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02678356
IRS990ScheduleD/TotalExpensesPerForm990Amt07796773
IRS990ScheduleD/TotalRevenuePerForm990Amt07646424
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07796773
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WYOMING 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/ExplanationTxt1OTHER 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/ExplanationTxt2THE RETURN WILL BE DISTRIBUTED TO THE BOARD BEFORE FILING AND WILL BE REVIEWED AT THE NEXT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4FOR 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/ExplanationTxt5WCFD 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/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0999989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06796784
IRS990/TotalFunctionalExpensesGrp/TotalAmt07796773
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01316357
IRS990/TotalLiabilitiesGrp/EOYAmt01481000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02889285
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IRS990/TotalOtherProgSrvcExpenseAmt0512853
IRS990/TotalOtherProgSrvcRevenueAmt0612333
IRS990/TotalProgramServiceExpensesAmt06796784
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.9$5.87$4.98$15.4$15.5$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.74$5.15$14.8$14.8$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.00$5.20$14.8$15.0$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.52$5.41$14.2$13.8$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.19$5.05$14.1$13.3$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.18$4.18$10.7$10.1$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.12$3.60$9.39$9.47$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.07$3.68$9.68$9.05$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.06$3.05$8.27$8.01$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.09$2.79$8.40$8.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.13$2.73$7.71$7.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.48$2.74$7.65$7.80$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.32$2.89$7.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.77$2.76$8.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.79$2.85$8.05