2024-05-15T15:52:38-04:00 2023-06-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-07-01 830205887 COMMUNITY ACTION OF LARAMIE COUNTY INC COMM 3076359291 1700 WESTLAND ROAD CHEYENNE WY 82001 CJ LUCE CFO 3076359291 2024-05-14 true CJ LUCE 999009999 true LORI B BAUER CPA P01260252 3037710123 2024-05-14 2022 2023-04-26 12:10:37Z CJ LUCE 1700 WESTLAND ROAD CHEYENNE WY 82001 2841891 false X WWW.CALC.NET X 1966 WY COMMUNITY ACTION OF LARAMIE COUNTY IS DEDICATED TO ELIMINATING POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION, AND PROVIDING OPPORTUNITIES TOWARD SELF-SUFFICIENCY. 10 10 31 45 0 2456048 2649452 161165 188622 1617 3817 0 2618830 2841891 430577 112996 0 1222423 1651881 0 32617 1010043 1034087 2663043 2798964 -44213 42927 1719434 1695166 597714 530519 1121720 1164647 X COMMUNITY ACTION OF LARAMIE COUNTY IS DEDICATED TO ELIMINATING POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION, AND PROVIDING OPPORTUNITIES TOWARD SELF-SUFFICIENCY. false false 964219 HEALTHCARE FOR THE HOMELESS (HCH): THIS FUND PROVIDES COMPREHENSIVE PRIMARY HEALTHCARE FOR THE HOMELESS IN CHEYENNE. SERVICES INCLUDE MEDICAL CONSULTATION, EVALUATION, TREATMENT, PRESCRIPTION ASSISTANCE, LABORATORY, X-RAYS, LIMITED DENTAL AND VISUAL SERVICES, REFERRALS FOR MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, AND TRANSPORTATION IN COORDINATION WITH HEALTHCARE APPOINTMENTS. 578019 55275 124306 SELF-SUFFICIENCY- THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS. THE GOAL OF THE PROGRAM IS TO ENABLE INDIVIDUALS TO BECOME SELF-SUFFICIENT. THE PROGRAM PROVIDES QUALIFIED INDIVIDUALS WITH HOUSING, OR WITH SHORT-TERM MONETARY ASSISTANCE FOR DEPOSITS, RENT, FUEL, OR OTHER NEEDS. GRANT FUNDS ARE USED PRIMARILY FOR EMERGENCY ASSISTANCE SITUATIONS; THEREFORE, THE TYPE OF ASSISTANCE THAT CAN BE PROVIDED IS GOVERNED BY THE GRANT RECEIVED. THE ORGANIZATION OWNS APARTMENT COMPLEXES AND HOMES FOR LOW-INCOME CLIENTS. THE ORGANIZATION ALSO OWNS AN APARTMENT COMPLEX TO HOUSE HOMELESS VETERANS AS PART OF THE VA GRANT AND PER DIEM PROGRAM. THE DURATION OF USE OF THESE PROPERTIES BY THE CLIENT IS LIMITED TO 2 YEARS, DURING WHICH TIME THE ORGANIZATION PROVIDES CASE MANAGEMENT TO HELP THE CLIENTS BECOME SELF-SUFFICIENT. 539104 57721 COMMUNITY SERVICES BLOCK GRANT: PROVIDES OUTREACH PROGRAMS AND GENERAL OPERATING EXPENSES FOR THE ORGANIZATION. 199369 64316 KINSHIP SUPPORT SERVICES: THIS PROGRAM ASSISTS GRANDPARENTS OVER THE AGE OF 55 WHO ARE RAISING THEIR GRANDCHILDREN. THE PROGRAM PROVIDES SUPPORT GROUPS, MONTHLY RESPITE, AND ASSISTANCE WITH GUARDIANSHIPS AND OTHER ISSUES UNIQUE TO THESE INDIVIDUALS. CHEYENNE FARMER'S MARKET: THE EVENT BEGINS IN AUGUST AND RUNS THROUGH THE BEGINNING OF OCTOBER. THE MARKET, WHICH IS HELD ON SATURDAYS ONLY, FEATURES FARMERS AND VENDORS WITH FRESH FRUITS AND VEGETABLES, HONEY, BREADS, PASTRIES, AND CHEESES. THE ORGANIZATION RECEIVES A COMMISSION FROM THESE VENDORS BASED ON SALES. 199369 64316 2280711 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 31 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 3076359291 1700 WESTLAND ROAD CHEYENNE WY 82001 ELLIE GARDNER CHAIR 2.00 X X 0 0 0 RACHEL MEEKER VICE CHAIR 2.00 X X 0 0 0 PATRICK BRADY SECRETARY 2.00 X X 0 0 0 OLIVIA SAMSON TREASURER 2.00 X X 0 0 0 LOIS PRICKETT DIRECTOR 2.00 X 0 0 0 JUSTIN IRISH DIRECTOR 2.00 X 0 0 0 JUDY MOSS DIRECTOR 2.00 X 0 0 0 JASON PEARL DIRECTOR 2.00 X 0 0 0 AMANDA NEWELL DIRECTOR 2.00 X 0 0 0 MACKENZIE HOWARD DIRECTOR 2.00 X 0 0 0 SEAN MICHAELS DIRECTOR 2.00 X 0 0 0 TIMOTHY ERNST CEO 45.00 X 88692 0 16074 CJ LUCE CFO 45.00 X 60777 0 131 149469 16205 false false false 2604369 45083 2649452 PROGRAM RENTS 900099 124306 124306 PROGRAM SERVICES 900099 64316 64316 188622 3817 3817 2841891 188622 3817 X 112996 112996 205112 100103 102556 2453 1056999 978568 68087 10344 218807 183255 33674 1878 170963 147028 22225 1710 289442 243924 43312 2206 25925 21842 2110 1973 19602 11001 8035 566 173270 118435 54835 37285 26841 10227 217 1273 368 770 135 458 458 108445 73743 34702 55832 28197 27635 SUPPLIES 160378 122879 32282 5217 EMERGENCY ASSISTANCE 46828 26928 15646 4254 REPAIRS AND MAINTENANCE 38139 25935 12204 EQUIPMENT COSTS 29448 27590 1858 47762 31078 15020 1664 2798964 2280711 485636 32617 95789 105813 402459 406137 402861 365388 14894 19324 14612 580 2064778 1357994 788819 706784 91140 1719434 1695166 165863 169948 261454 247754 170397 112817 597714 530519 X 1121720 1164647 1121720 1164647 1719434 1695166 42927 X false true X true true true X 4980425 4130855 2798490 2456048 2649452 17015270 4980425 4130855 2798490 2456048 2649452 17015270 17015270 1477 144 101 117 3817 5656 44948 25 25 44998 17065924 349787 0.99700 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64012 64012 1234651 793656 440995 60896 17071 43825 705219 547267 157952 706784 LEASE LIABILITY 92336 REFUNDABLE ADVANCES 20481 112817 X 2849051 7160 7160 2841891 2841891 2806124 7160 7160 2798964 2798964 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true MEDICAL BILLS ASSISTANCE 17 5453 RENT PAYMENT ASSISTANCE 28 9127 AUTO REPAIR BILL ASSIST. 42 13510 UTILITY BILLS ASSISTANCE 26 8595 MORTGAGE & HOME ASSIST 66 21036 SECURITY DEPOSIT ASSIST 295 28494 HOME MODIFICATIONS ASSIST 24 2315 1ST MONTH RENT ASSIST 254 24466 SCHEDULE I, PAGE 1, PART I, LINE 2 THE SELF SUFFICIENCY PROGRAM PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS. THE GOAL OF THE PROGRAM IS TO ENABLE INDIVIDUALS TO BECOME SELF-SUFFICIENT. THE PROGRAM PROVIDES QUALIFIED INDIVIDUALS WITH HOUSING, OR WITH SHORT-TERM MONETARY ASSISTANCE FOR DEPOSITS, RENT, FUEL, OR OTHER NEEDS. GRANT FUNDS ARE USED PRIMARILY FOR EMERGENCY ASSISTANCE SITUATIONS; THEREFORE, THE TYPE OF ASSISTANCE THAT CAN BE PROVIDED IS GOVERNED BY THE GRANT RECEIVED. FORM 990, PAGE 2, PART III, LINE 4B SELF-SUFFICIENCY- THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS AND FAMILIES IN EMERGENCY SITUATIONS. THE GOAL OF THE PROGRAM IS TO ENABLE INDIVIDUALS TO BECOME SELF-SUFFICIENT. THE PROGRAM PROVIDES QUALIFIED INDIVIDUALS WITH HOUSING, OR WITH SHORT-TERM MONETARY ASSISTANCE FOR DEPOSITS, RENT, FUEL, OR OTHER NEEDS. GRANT FUNDS ARE USED PRIMARILY FOR EMERGENCY ASSISTANCE SITUATIONS; THEREFORE, THE TYPE OF ASSISTANCE THAT CAN BE PROVIDED IS GOVERNED BY THE GRANT RECEIVED. THE ORGANIZATION OWNS APARTMENT COMPLEXES AND HOMES FOR LOW-INCOME CLIENTS. THE ORGANIZATION ALSO OWNS AN APARTMENT COMPLEX TO HOUSE HOMELESS VETERANS AS PART OF THE VA GRANT AND PER DIEM PROGRAM. THE DURATION OF USE OF THESE PROPERTIES BY THE CLIENT IS LIMITED TO 2 YEARS, DURING WHICH TIME THE ORGANIZATION PROVIDES CASE MANAGEMENT TO HELP THE CLIENTS BECOME SELF-SUFFICIENT. FORM 990, PAGE 2, PART III, LINE 4D KINSHIP SUPPORT SERVICES: THIS PROGRAM ASSISTS GRANDPARENTS OVER THE AGE OF 55 WHO ARE RAISING THEIR GRANDCHILDREN. THE PROGRAM PROVIDES SUPPORT GROUPS, MONTHLY RESPITE, AND ASSISTANCE WITH GUARDIANSHIPS AND OTHER ISSUES UNIQUE TO THESE INDIVIDUALS. CHEYENNE FARMER'S MARKET: THE EVENT BEGINS IN AUGUST AND RUNS THROUGH THE BEGINNING OF OCTOBER. THE MARKET, WHICH IS HELD ON SATURDAYS ONLY, FEATURES FARMERS AND VENDORS WITH FRESH FRUITS AND VEGETABLES, HONEY, BREADS, PASTRIES, AND CHEESES. THE ORGANIZATION RECEIVES A COMMISSION FROM THESE VENDORS BASED ON SALES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE AFFECTED INDIVIDUAL DECLARES A POTENTIAL CONFLICT PRIOR TO ANY VOTE.BOARD DISCUSSION ENSUES TO DETERMINE IF POTENTIAL CONFLICT PASSES A FINANCIAL TEST, A PEER STANDARDS TEST, AND A PUBLIC DISCLOSURE TEST. FORM 990, PAGE 6, PART VI, LINE 15A WAGE COMPARIBILITY STUDIES ARE PREPARED BY THE HUMAN RESOURCE DEPARTMENT. ALL MANAGEMENT STAFF SALARIES MUST FALL WITHIN AMOUNTS IN THE STUDIES BASED ON EXPERIENCE AND RESPONSIBILITIES. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS APPROVE ALL DEPARTMENT HEADS FOR HIRE. SALARY INCREASES ARE BASED ON ANNUAL EVALUATIONS AND FUNDING AVAILABILITY AND ARE APPROVED BY THE EXECUTIVE DIRECTOR FOR ALL STAFF. THE BOARD OF DIRECTORS APPROVES ANNUAL SALARY INCREASES FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 243,924 43,312 2,206