Civic Intelligence

Western Wyoming Family Planning

EIN 83-0237580 • 501(c)3 • Rock Springs, WY

Profile

We provide family planning service to those individuals who ned and request such services. We serve a six county area in western wyoming.

333 Broadway Suite 120Rock Springs, WY 82901-7272

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$21,276

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$76,160

Down $33,460 (-31%) from 2023

Liabilities

Up

$2,384

Up $1,077 (+82%) from 2023

Net Assets

Down

$73,776

Down $34,537 (-32%) from 2023

Revenue

Up

$171,281

Up $37,153 (+28%) from 2023

Expenses

Up

$196,933

Up $28,208 (+17%) from 2023

Net Income

Up

-$25,652

Up $8,945 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $287,289Liabilities 2010: $40,826Net Assets 2010: $246,4632010Assets 2011: $283,811Liabilities 2011: $35,104Net Assets 2011: $248,7072011Assets 2012: $250,440Liabilities 2012: $29,129Net Assets 2012: $221,3112012Assets 2013: $226,962Liabilities 2013: $28,599Net Assets 2013: $198,3632013Assets 2014: $166,423Liabilities 2014: $21,825Net Assets 2014: $144,5982014Assets 2015: $188,202Liabilities 2015: $26,397Net Assets 2015: $161,8052015Assets 2016: $122,111Liabilities 2016: $8,852Net Assets 2016: $113,2592016Assets 2017: $131,323Liabilities 2017: $9,466Net Assets 2017: $121,8572017Assets 2018: $100,568Liabilities 2018: $8,748Net Assets 2018: $91,8202018Assets 2019: $111,140Liabilities 2019: $8,348Net Assets 2019: $102,7922019Assets 2020: $137,928Liabilities 2020: $8,833Net Assets 2020: $129,0952020Assets 2021: $162,975Liabilities 2021: $10,515Net Assets 2021: $152,4602021Assets 2022: $149,141Liabilities 2022: $6,231Net Assets 2022: $142,9102022Assets 2023: $109,620Liabilities 2023: $1,307Net Assets 2023: $108,3132023Assets 2024: $76,160Liabilities 2024: $2,384Net Assets 2024: $73,7762024

Highlighted filing

2024

Assets$76,160
Liabilities$2,384
Net Assets$73,776

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $724,3682010Expenses 2011: $666,9482011Expenses 2012: $562,6012012Revenue 2013: $513,269Expenses 2013: $536,217Net Income 2013: -$22,9482013Revenue 2014: $369,365Expenses 2014: $423,130Net Income 2014: -$53,7652014Revenue 2015: $376,251Expenses 2015: $359,043Net Income 2015: $17,2082015Revenue 2016: $285,412Expenses 2016: $333,959Net Income 2016: -$48,5472016Revenue 2017: $225,228Expenses 2017: $242,530Net Income 2017: -$17,3022017Revenue 2018: $192,822Expenses 2018: $222,859Net Income 2018: -$30,0372018Revenue 2019: $191,631Expenses 2019: $180,659Net Income 2019: $10,9722019Revenue 2020: $201,138Expenses 2020: $174,835Net Income 2020: $26,3032020Revenue 2021: $175,710Expenses 2021: $152,345Net Income 2021: $23,3652021Revenue 2022: $125,850Expenses 2022: $135,400Net Income 2022: -$9,5502022Revenue 2023: $134,128Expenses 2023: $168,725Net Income 2023: -$34,5972023Revenue 2024: $171,281Expenses 2024: $196,933Net Income 2024: -$25,6522024

Highlighted filing

2024

Revenue$171,281
Expenses$196,933
Net Income-$25,652

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.71$1.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$1.34$1.69$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$1.26$1.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$1.76$1.52$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$2.01$1.75$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.92$1.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.93$2.23$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$2.25$2.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.85$3.34$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$3.76$3.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.45$3.69$4.23$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.29$1.98$5.13$5.36$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.29$2.21$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.35$2.49$6.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.41$2.46$7.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$171,281
Mission and Program Overview

Mission

We provide family planning service to those individuals who ned and request such services. We serve a six county area in western wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,564$40,032▼ $52,532
Cash and Non-Interest-Bearing Accounts$1,811$31,053▲ $29,242
Pledges and Grants Receivable$7,445--
Accounts Receivable$2,725--
Prepaid Expenses and Deferred Charges$2,672$2,672→ $0
Inventories for Sale or Use$2,373$2,403▲ $30
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$109,620$76,160▼ $33,460
Other Assets Total$30--
Liabilities
Other Liabilities$0$2,356▲ $2,356
Accounts Payable and Accrued Expenses$1,307$28▼ $1,279
Total Liabilities$1,307$2,384▲ $1,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$81,984$81,984→ $0
Net Assets Without Donor Restrictions$26,329$-8,208▼ $34,537
Total Net Assets Fund Balance$108,313$73,776▼ $34,537
Total Liabilities and Net Assets / Fund Balance$109,620$76,160▼ $33,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$82,342$82,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria RobersonEx DirectorFT$21,276$21,276
April DittmanEx DirectorFT$10,906$10,906

Board Members and Trustees

NameTitle
Sherry ReddickPresident
Drew ColeMember
Kathy KumerMember
Kenny MccormackMember
Lena WarrenMember
Jessica EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,923
Program Service Revenue
$41,916
Investment Income
$442
Other Revenue
$10,000
All Other Contributions
$20,924
Change in Net Assets
$-25,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,965
Other Expenses$86,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,138--$68,138
Current Officers, Directors, Trustees, and Key Employees$32,183--$32,183
Fees for Services Accounting$17,057$4,850-$21,907
Advertising$11,066--$11,066
Payroll Taxes$9,644--$9,644
Insurance$8,065--$8,065
Office Expenses-$6,557-$6,557
Other Expenses$2,415$2,683-$2,415
All Other Expenses$1,430$361-$1,791
Total Functional Expenses$176,179$20,754$0$196,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Reviewed by board of directors

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

Reviewed ongoing and annually by the board of directors

Form 990, Part VI, Section B, Line 15A

Reviewed by board of directors

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Western Wyoming Family Planning Inc
EIN
83-0237580
Phone
3073626813
Address
333 BROADWAY SUITE 120, ROCK SPRINGS, WY 82901-7272

Signing Officer

Name
Lena Warren
Title
President
Phone
3073626813
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paola Delgadillo-harrison
Formed
1970
Legal Domicile
Wy
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Elevation Tax and Accounting Inc
Address
621 SOUTH PINE STREET PO BOX 711, PINEDALE, WY 82941
Preparer
Julie a Maxam
Phone
3073672858
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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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt020400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0102000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0636067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636067
IRS990ScheduleA/TotalSupportAmt0637827
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ONGOING AND ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109620
IRS990/TotalAssetsEOYAmt076160
IRS990/TotalAssetsGrp/BOYAmt0109620
IRS990/TotalAssetsGrp/EOYAmt076160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01307
IRS990/TotalLiabilitiesEOYAmt02384
IRS990/TotalLiabilitiesGrp/BOYAmt01307
IRS990/TotalLiabilitiesGrp/EOYAmt02384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176179
IRS990/TotalProgramServiceRevenueAmt041916
IRS990/TotalReportableCompFromOrgAmt032182
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BROADWAY SUITE 120
IRS990/USAddress/CityNm0ROCK SPRINGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082901
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION WAS TOLD BY THE PRIOR CPA THAT HE WOULD BE PREPARING THE TAX RETURN FOR THE 2024 SEASON. AFTER MULTIPLY TIMES OF TRYING TO CONTACT THE PRIOR CPA THEY REACHED OUT TO A NEW ACCOUNTANT TO GET THE RETURN PREPRARED. THE ORGANIZATION HAS ALWAYS HAD THE RETURN PREPARED TIMELY AND WOULD LIKE TO ASK TO HAVE ANY LATE PENALTIES ABATED.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073626813
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN WYOMING FAMILY PLANNING INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0830237580
ReturnHeader/Filer/PhoneNum03073626813
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 BROADWAY SUITE 120
ReturnHeader/Filer/USAddress/CityNm0ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0829017272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830968888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEVATION TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 SOUTH PINE STREET PO BOX 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082941
ReturnHeader/PreparerPersonGrp/PhoneNum03073672858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A MAXAM
ReturnHeader/ReturnTs02026-02-24T09:03:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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