Civic Intelligence

Carbon County Child Development Programs

EIN 83-0214153 • 501(c)3 • Rawlins, WY

Profile

Carbon County Child Development Programs assists and advocates for all children, families and individuals by empowering them to: Promote family integrity and stability; Make better choices toward meeting basic needs; Enhance quality of life; Achieve self sufficiency with dignity.

1801 EdinburghRawlins, WY 82301-4624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

0.9%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$839,296

Down $22,622 (-2.6%) from 2022

Liabilities

Up

$42,746

Up $20,498 (+92%) from 2022

Net Assets

Down

$796,550

Down $43,120 (-5.1%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$1,356,224

Up $24,387 (+1.8%) from 2022

Expenses

Up

$1,367,538

Up $76,780 (+5.9%) from 2022

Net Income

Down

-$11,314

Down $52,393 (-128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $574,555Liabilities 2010: $26,660Net Assets 2010: $547,8952010Assets 2011: $530,895Liabilities 2011: $31,645Net Assets 2011: $499,2502011Assets 2012: $485,448Liabilities 2012: $20,888Net Assets 2012: $464,5602012Assets 2013: $508,368Liabilities 2013: $39,572Net Assets 2013: $468,7962013Assets 2014: $498,606Liabilities 2014: $22,603Net Assets 2014: $476,0032014Assets 2015: $462,720Liabilities 2015: $27,232Net Assets 2015: $435,4882015Assets 2016: $448,496Liabilities 2016: $29,053Net Assets 2016: $419,4432016Assets 2017: $471,351Liabilities 2017: $7,062Net Assets 2017: $464,2892017Assets 2020: $643,645Liabilities 2020: $36,439Net Assets 2020: $607,2062020Assets 2021: $820,943Liabilities 2021: $22,352Net Assets 2021: $798,5912021Assets 2022: $861,918Liabilities 2022: $22,248Net Assets 2022: $839,6702022Assets 2024: $839,296Liabilities 2024: $42,746Net Assets 2024: $796,5502024

Highlighted filing

2024

Assets$839,296
Liabilities$42,746
Net Assets$796,550
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,161,4182010Expenses 2011: $1,083,8352011Expenses 2012: $1,074,1632012Expenses 2013: $979,2762013Revenue 2014: $1,046,206Expenses 2014: $1,038,999Net Income 2014: $7,2072014Revenue 2015: $1,055,051Expenses 2015: $1,095,566Net Income 2015: -$40,5152015Revenue 2016: $1,061,672Expenses 2016: $1,077,719Net Income 2016: -$16,0472016Revenue 2017: $1,106,429Expenses 2017: $1,061,582Net Income 2017: $44,8472017Revenue 2020: $1,253,040Expenses 2020: $1,251,287Net Income 2020: $1,7532020Revenue 2021: $1,335,649Expenses 2021: $1,144,264Net Income 2021: $191,3852021Revenue 2022: $1,331,837Expenses 2022: $1,290,758Net Income 2022: $41,0792022Revenue 2024: $1,356,224Expenses 2024: $1,367,538Net Income 2024: -$11,3142024

Highlighted filing

2024

Revenue$1,356,224
Expenses$1,367,538
Net Income-$11,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$839,296
Liabilities
$42,746
Net assets
$796,550
Revenue
$1,356,224
Expenses
$1,367,538
Net income
-$11,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$1.36$1.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.34$1.14$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$1.25$1.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.11$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,356,224
Mission and Program Overview

Mission

Carbon County Child Development Programs assists and advocates for all children, families and individuals by empowering them to: Promote family integrity and stability; Make better choices toward meeting basic needs; Enhance quality of life; Achieve self sufficiency with dignity.

The primary purposes of the organization are to provide a safe, healthy and secure educational facility properly staffed and open to all families in need of services; to provide a program and materials that will further the development of the child; and to provide a learning situation for parents who so desire in the area of child development, nutrition, health and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,693$678,896▲ $63,203
Pledges and Grants Receivable$188,456$133,897▼ $54,559
Cash and Non-Interest-Bearing Accounts$26,422$23,862▼ $2,560
Accounts Receivable$2,822$2,641▼ $181
Total Assets$833,393$839,296▲ $5,903
Liabilities
Accounts Payable and Accrued Expenses$25,529$42,746▲ $17,217
Total Liabilities$25,529$42,746▲ $17,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$770,595$755,133▼ $15,462
Net Assets Without Donor Restrictions$37,269$41,417▲ $4,148
Total Net Assets Fund Balance$807,864$796,550▼ $11,314
Total Liabilities and Net Assets / Fund Balance$833,393$839,296▲ $5,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,266$867,114$1,369,380
Equipment$147,492$566,558$714,050
Land$28,100-$28,100
Other Land Buildings$1,038$6,712$7,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mindy MonsonDirectorFT$82,056$82,056

Board Members and Trustees

NameTitle
Lizanne SlaterPresident
Leigh NationVice President
Felicia RutherfordMember
Jody DurstMember
Micah JohnsonMember
Josalyn MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,246
Program Service Revenue
$0
Investment Income
$1,187
Other Revenue
$5,791
All Other Contributions
$18,065
Change in Net Assets
$-11,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,817
Total Revenue per Audited Statements
$1,454,041
Total Revenue per Form 990
$1,356,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,139
Other Expenses$369,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,067--$748,067
Comp Disqual Persons$47,212$106,794-$154,006
Depreciation Depletion$107,243--$107,243
Payroll Taxes$72,092$10,047-$82,139
All Other Expenses$50,883--$50,883
Other Expenses$28,295$595-$28,890
Fees for Services Other$26,396--$26,396
Insurance$24,412--$24,412
Fees for Services Accounting-$18,800-$18,800
Pension Plan Contributions$12,278$1,649-$13,927
Travel$627--$627
Total Functional Expenses$1,229,126$138,412$0$1,367,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,355
Expenses per Audited Statements$1,367,538
Total Expenses per Form 990$1,367,538
Expenses Not Reported on Form 990$97,817
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 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 35% controlled entity
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, Part VI, Section B, line 11B

“Form 990 was sent to the fiscal officer and shared with board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization monitors and enforces compliance .”

Form 990, Part VI, Section B, line 15

“The board of directors reviews and discusses salaries for key employees on an annual basis.”

Form 990, Part VI, Section C, line 19

“Available upon request from the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Carbon County Child Development Programs
EIN
83-0214153
Phone
3073244951
Address
1801 Edinburgh, Rawlins, WY 82301-4624

Signing Officer

Name
Mindy Monson
Title
Director
Phone
3073244951
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindy Monson
Formed
1980
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Paul Stille
Phone
3072653800
Raw XML Appendix390 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0867114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369380
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt097817
IRS990ScheduleD/DonatedServicesUseFcltsAmt097817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714050
IRS990ScheduleD/ExpensesNotReportedAmt097817
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01367538
IRS990ScheduleD/LandGrp/BookValueAmt028100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07750
IRS990ScheduleD/RevenueNotReportedAmt097817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678896
IRS990ScheduleD/TotalExpensesPerForm990Amt01367538
IRS990ScheduleD/TotalRevenuePerForm990Amt01356224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465355
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Federal assistance is provided by the US Department of Health and Human Services. Local assistance is provided by City of Rawlins, Wyoming.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent to the fiscal officer and shared with board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors and enforces compliance .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews and discusses salaries for key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request from the business office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833393
IRS990/TotalAssetsEOYAmt0839296
IRS990/TotalAssetsGrp/BOYAmt0833393
IRS990/TotalAssetsGrp/EOYAmt0839296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01349246
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229126
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025529
IRS990/TotalLiabilitiesEOYAmt042746
IRS990/TotalLiabilitiesGrp/BOYAmt025529
IRS990/TotalLiabilitiesGrp/EOYAmt042746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01229126
IRS990/TotalReportableCompFromOrgAmt082056
IRS990/TotalRevenueGrp/ExclusionAmt01187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0627
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 Edinburgh
IRS990/USAddress/CityNm0Rawlins
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0823014624
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Monson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03073244951
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carbon County Child Development Programs
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0830214153
ReturnHeader/Filer/PhoneNum03073244951
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 Edinburgh
ReturnHeader/Filer/USAddress/CityNm0Rawlins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0823014624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Stille
ReturnHeader/ReturnTs02025-07-15T16:13:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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