2024-08-12T13:05:32-05:00 2023-09-30 472544071 ATLAS CPAS & ADVISORS PLLC 302 S DAVID ST SUITE 100 CASPER WY 82601 990 2022-10-01 830181315 UNITED WAY OF NATRONA COUNTY UNIT 3072379367 350 BIG HORN STE 100 CASPER WY 82601 NIKKI HAWLEY EXECUTIVE DIRECTOR 3072379367 2024-08-05 0 KARL KILLMER CPA P00249001 3075771200 2024-08-05 2022 2024-08-08 14:25:15Z NIKKI HAWLEY 350 BIG HORN STE 100 CASPER WY 82601 965214 0 X WWW.UNITEDWAYNC.COM X 1960 WY PROVIDE RESOURCES TO IMPROVE LIVES AND BUILD A STRONGER COMMUNITY. 14 14 3 196 0 0 901263 958028 0 0 -879 7186 0 0 900384 965214 625632 579398 0 0 156408 238650 0 0 115872 128860 116302 910900 934350 -10516 30864 1071805 1119122 283287 310733 788518 808389 THE UNITED WAY OF NATRONA COUNTY OBTAINS CONTRIBUTIONS THAT ARE DISTRIBUTED TO CHARITABLE ORGANIZATIONS THROUGHOUT NATRONA, CONVERSE AND CAMPBELL COUNTIES IN THE STATE OF WYOMING. THESE ORGANIZATIONS SERVE A WIDE VARIETY OF NEEDS AT THE LOCAL LEVEL. 0 0 737643 579398 PROVIDED FUNDING TO 31 ORGANIZATIONS IN NATRONA COUNTY, 2 ORGANIZATIONS IN LARAMIE COUNTY, 1 ORGANIZATION IN PLATTE COUNTY, 5 ORGANIZATIONS IN CONVERSE COUNTY, AND 13 ORGANIZATIONS IN CAMPBELL COUNTY. THE CASPER YOUTH CRISIS CENTER, SETON HOUSE, I-REACH 2, AND THE SALVATION ARMY RECEIVED THE LARGEST GRANTS. 737643 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X UNITED WAY OF NATRONA COUNTY 3072379367 350 BIG HORN STE 100 CASPER WY 82601 ALI GILBERT DIRECTOR 1.00 X 0 0 0 MATT KILLMER TREASURER 1.00 X X 0 0 0 DAVID CARPENTER DIRECTOR 1.00 X 0 0 0 FLEUR TREMEL DIRECTOR 1.00 X 0 0 0 STACY NELSON SECRETARY 1.00 X X 0 0 0 RHONDA FRANZEN PRESIDENT 1.00 X X 0 0 0 LUKAS MUNSELL VICE-PRESIDENT 1.00 X X 0 0 0 TANYA SOUTHERLAND DIRECTOR 1.00 X 0 0 0 ASHLEY TRUE CEC CHAIR 1.00 X X 0 0 0 NICOLE HAWLEY EXECUTIVE DIRECTOR 40.00 X X 82924 0 0 MICHAEL WORLEY DIRECTOR 1.00 X 0 0 0 KENDRA ZIELER DIRECTOR 1.00 X 0 0 0 NAT STEINHOFF DIRECTOR 1.00 X 0 0 0 TAYLOR WEBB DIRECTOR 1.00 X 0 0 0 ZARA MASON DIRECTOR 1.00 X 0 0 0 82924 0 0 0 0 0 0 0 11002 947026 958028 7186 7186 0 11002 0 0 965214 0 0 7186 579398 579398 82924 33772 49152 122377 83094 15998 23285 16954 9202 5806 1946 16395 5435 3722 7238 12000 4000 4000 4000 15000 5000 5000 5000 26612 16459 2850 7303 4706 2502 941 1263 1793 724 349 720 4230 1765 993 1472 7411 3307 816 3288 561 561 2215 2215 PUBLICATIONS 8673 4041 880 3752 SUPPLIES 8451 3021 534 4896 VITA PROGRAM EXPENSE 7953 7953 EVENTS 6850 6351 139 360 9847 3176 4474 2197 934350 737643 80835 115872 635083 576040 299628 430522 79073 63693 52000 0 3347 554 86098 81578 1871 4520 803 43793 1071805 1119122 7080 2521 266367 259500 9840 48712 283287 310733 X 729391 711345 59127 97044 788518 808389 1071805 1119122 X 30864 9858 22247 -43098 X 0 1 X 0 0 X 918286 1125478 935190 864965 933828 4777747 918286 1125478 935190 864965 933828 4777747 4777747 4206 6227 3133 -879 7186 19873 36440 62505 24200 123145 4920765 0.97090 0.97750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COVID-19 RELIEF CAMPAIGN - 2020 AMOUNT: $ 13,290. 2021 AMOUNT: $ 8,443. 2022 AMOUNT: $ 0. SERVICE FEES - 2020 AMOUNT: $ 481. 2021 AMOUNT: $ 76. 2022 AMOUNT: $ 0. OTHER REVENUE - 2020 AMOUNT: $ 22,669. 2021 AMOUNT: $ 53,986. 2022 AMOUNT: $ 24,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16556 16556 16556 16556 16556 16556 16556 16556 16556 16556 0 0 86098 81578 4520 4520 UNEMPLOYMENT/WC PAYABLE 326 ACCRUED VACATION 12000 ACCRUED WAGES 3852 OPERATING LEASE LIABILITY 32534 48712 950872 9858 9858 941014 24200 24200 965214 953248 18898 18898 934350 0 934350 PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE PLEDGES 24,200. 1 BOY SCOUTS OF AMERICA - CONVERSE COUNTY PO BOX 1557 DOUGLAS WY 82633 830173481 501(C)(3) 0 5500 CHARACTER BUILDING PROGRAMS WYOMING CHILD & FAMILY DEVELOPMENT PO BOX 100 GUERNSEY WY 82214 830204953 501(C)(3) 0 7500 WE ARE ORGANLZED TO SERVE THE NEEDS OF RESIDENTS IN CONVERSE COUNTY, WYOMING WE MAKE A POSITIVE DIFFERENCE FOR YOUNG CHILDREN, FAMILIES, AND COMMUNITIES THROUGH PARTNERSHIPS ANO COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENTAL SERVICES OUR VISION, FAMILY, STAFF ANO COMMUNITY TOGETHER, WE GROW CHILDREN. WYOMING 2-1-1 1401 AIRPORT PARKWAY SUITE 220 CHEYENNE WY 82001 271295740 501(C)(3) 0 9000 PROVIDES DIRECTION AND NAVIGATION OF THE HEALTH AND HUMAN SERVICES SECTOR BY REFERRING CALLERS TO THE APPROPRIATE AGENCIES. CASPER CLIMB WYOMING 951 N POPLAR ST CASPER WY 82601 201523033 501(C)(3) 0 8000 CLIMB WYOMING'S MISSION IS FOR LOW-INCOME, SINGLE MOTHERS TO HELP THEM DISCOVER SELF-SUFFICIENCY THROUGH CAREER TRAINING AND PLACEMENT UNACCOMPANIED STUDENTS INITIATIVE PO BOX 22103 CHEYENNE WY 82003 832885380 501(C)(3) 0 15000 TO PROVIDE A SAFE STABLE HOME AND TO DEVELOP SUPPORT SYSTEMS FOR HIGH SCHOOL STUDENTS, AGES 14-20 EXPERIENCING HOMELESSNESS. WYOMING CHILD & FAMILY DEVELOPMENT PO BOX 100 GUERNSEY WY 82214 830204953 501(C)(3) 0 12500 WYOMING CHILD AND FAMILY DEVELOPMENT, INC IS ORGANL2ED 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 ANO COMPREHENSIVE EARLY CHILO HOOD DEVELOPMENTAL SERVICES OUR VISION, FAMILY, STAFF ANO COMMUNITY TOGETHER, WE GROW CHI LOREN. INTERFAITH 441 SOUTH CENTER STE 300 CASPER WY 82601 830274061 501(C)(3) 0 20000 PROVIDES EMERGENCY ASSISTANCE FOR LOW INCOME FAMILIES HEART TO HANDS ST MARKS EPISCOPAL CHURCH 701 S WOLCOTT ST CASPER WY 82601 830301288 501(C)(3) 0 8000 THE VISION OF ST. MARKS FOUNDATION IS TO PROVIDE A LASTING LEGACY TO ENCOURAGE, PRACTICE AND SUPPORT GOOD STEWARDSHIP OF GODS GIFTS AND TO EXPAND THE MISSION AND MINISTRY OF CHRIST THROUGH ST. MARKS CHURCH. SELF-HELP CENTER 441 SOUTH CENTER STE 300 CASPER WY 82601 830241173 501(C)(3) 0 25000 SEEKS TO END DOMESTIC VIOLENCE CHILDREN'S ADVOCACY PROJECT 1522 EAST A STREET CASPER WY 82601 205891831 501(C)(3) 0 20000 COORDINATES RESPONSE TO CHILD ABUSE SITUATIONS CENTRAL WYOMING SENIOR SERVICES 1831 EAST 4TH STREET CASPER WY 82601 830229904 501(C)(3) 0 20000 HELPS ELDERLY PEOPLE REMAIN IN THEIR HOMES CASPER YOUTH CRISIS CENTER 915 S MCKINLEY ST CASPER WY 82601 830270428 501(C)(3) 0 30000 EMERGENCY SHELTER FOR YOUTH IN CRISIS MEALS ON WHEELS OF CASPER 1760 EAST 12TH STREET CASPER WY 82601 830214230 501(C)(3) 0 18000 DELIVERS MEALS TO SHUT INS OF ALL AGES CASPER HOUSING AUTHORITY CARES 145 N DURBIN ST CASPER WY 82601 810826443 501(C)(3) 0 15000 HOUSING FOR LOW INCOME INDIVIDUALS CASPER FAMILY YMCA 315 EAST 15TH STREET CASPER WY 82601 830197773 501(C)(3) 0 12000 TO PROVIDE FINANCIAL ASSISTANCE TOWARDS GYM MEMBERSHIPS BRAIN INJURY ADVOCATES OF WYOMING 350 BIG HORN RD CASPER WY 82601 742556117 501(C)(3) 0 10000 WE OFFER ACCESS TO DURABLE MEDICAL EQUIPMENT THROUGH OUR LOAN CLOSET, PROVIDING VITAL RESOURCES TO THOSE IN NEED. CASA OF NATRONA COUNTY 1701 EAST E STREET CASPER WY 82601 830331392 501(C)(3) 0 25000 CHILD ADVOCATES BOYS & GIRLS CLUB OF CENTRAL WY 1701 EAST K STREET CASPER WY 82601 237060727 501(C)(3) 0 15000 PROVIDES ACTIVITES AND A SAFE HAVEN FOR CHILDREN AND TEENAGERS TO PLAY, GROW AND LEARN MERCER HOUSE 425 CY AVENUE CASPER WY 82601 830211522 501(C)(3) 0 18500 PREVENTION OF DRUG AND ALCOHOL ABUSE IRIS HOUSE INC 239 E H STREET CASPER WY 82601 814865384 501(C)(3) 0 19500 THE MISSION OF THE IRIS CLUBHOUSE IS TO EMPOWER PEOPLE WITH MENTAL ILLNESS TO ENGAGE IN MEANINGFUL, SUSTAINABLE AND TRANSFORMATIVE PERSONAL RELATIONSHIPS AND COMMUNITY PARTNERSHIPS. IRIS CLUBHOUSE'S OPERATIONS REFLECT THE BELIEF THAT WHEN A DIVERSE GROUP OF PERSONS WORK TOGETHER AND ARE INVOLVED IN CONSENSUS DECISION MAKING OUR COMMUNITY BECOMES STRONGER AND MORE COHESIVE, LEADING US TOWARDS OUR ULTIMATE GOAL OF RECOVERY. THUS, IRIS CLUBHOUSE IS ACTIVE IN PROMOTING ACCESS AND INCLUSIVITY AND OPPOSES DISCRIMINATION BASED ON RACE, CREED, ETHNICITY, GENDER, AGE, DISABILITY, SEXUAL ORIENTATION, SOCIOECONOMIC STATUS, AND OTHER FACTORS THAT DENY THE ESSENTIAL HUMANITY OF ALL PERSONS EXPERIENCING MENTAL ILLNESS. ARC OF NATRONA COUNTY PO BOX 393 CASPER WY 82602 836004175 501(C)(3) 0 10000 TO HELP FAMILIES WITH INDIVIDUALS THAT HAVE DEVELOPEMENTAL DISABILITIES WYOMING DEMENTIA CARE PO BOX 1493 CASPER WY 82602 830229904 501(C)(3) 0 10500 PROVIDES SUPPORT FOR ADULTS WITH DEMENTIA SETON HOUSE PO BOX 1557 CASPER WY 82602 742560848 501(C)(3) 0 36000 PROVIDES HOMELESS FAMILIES WITH TRANSITIONAL HOUSING SALVATION ARMY PO BOX 2948 CASPER WY 82602 941156347 501(C)(3) 0 30000 PROVIDES SURVIVAL NECESSITIES I-REACH 2 PO BOX 1060 CASPER WY 82602 721525048 501(C)(3) 0 30000 PROVDES THERAPY SERVICES TO ADULTS WITH DISABILITIES BOY SCOUTS OF AMERICA PO BOX 1506 CASPER WY 82602 830173481 501(C)(3) 0 17000 CHARACTER BUILDING PROGRAMS CASPER PRIDE PO BOX 335 CASPER WY 82604 824629841 501(C)(3) 0 10000 CASPER PRIDE SERVES OUR LGBTQ+ COMMUNITY BY CREATING A SPACE THAT CELEBRATES INDIVIDUALITY THEREBY INSPIRING FORWARD MOVEMENT WITHIN OUR GREATER CASPER COMMUNITY. REACH 4 A STAR RIDING ACADEMY 4250 N SIX MILE ROAD CASPER WY 82604 263850702 501(C)(3) 0 13000 PROVIDE OPPORTUNITIES FOR DIFFERENTLY ABELED CHILDREN AND ADULTS WYOMING HOUSING NETWORK 2345 E 2ND STREET CASPER WY 82609 753155083 501(C)(3) 0 9000 PROVIDES RESOURCES AND OPPURTUNITIES FOR PEOPLE TO REACH THEIR HOUSING GOALS CASPER FAMILY CONNECTIONS 2345 E 2ND STREET CASPER WY 82609 274951669 501(C)(3) 0 9000 PROVIDES COUNSELING AND FAMILY VISITATION SUPERVISION NOWCAP SERVICES 345 N WALSH DR CASPER WY 82609 836006897 501(C)(3) 0 15000 WE OFFER NATIONALLY ACCREDITED SUPPORTS TO ADULTS AND CHILDREN 17 AND OLDER WITH ALL TYPES OF DISABILITIES IN NATRONA, CONVERSE AND SWEETWATER COUNTIES WYOMING FOUNDATION FOR CANCER CARE 441 LANDMARK DR SUITE 330 CASPER WY 82609 815130255 501(C)(3) 0 5267 PROVIDES ESSENTIAL RESOURCES TO INDIVIDUALS WITH CANCER CARE. WYOMING FOOD BANK OF THE ROCKIES PO BOX 116 MILLS WY 82644 840772672 501(C)(3) 0 10000 DISTRIBUTES FOOD TO THE HUNGRY CITIZENS OF WYOMING COUNCIL OF COMMUNITY SERVICES 114 SO 4-J ROAD GILLETTE WY 82716 830239827 501(C)(3) 0 10000 SUPPORT NETWORK OF SERVICES FOR PEOPLE SEEKING TO IMPROVE THEIR LIVES PROJECT KENNY 1005 FALCON AVE MILLS WY 82604 823420563 501(C)(3) 0 5500 OUR MISSION IS TO PROVIDE SUPPORT TO MILITARY VETERANS AND SERVICE MEMBERS USING CANINES AND OTHER THERAPEUTIC TECHNIQUES. PROJECT KENNY IS A 501C3 NON-PROFIT THAT OPERATES ON GENEROUS CONTRIBUTIONS FROM AMAZING FOLKS LIKE YOU. OUR GOAL IS TO PROVIDE SERVICE DOGS TO VETERANS AND SERVICES MEMBERS WHO HAVE SERVED THEIR COUNTRY AT NO COST TO THE RECIPIENT. A CONTRIBUTION IS OUR WAY OF SAYING THANKS FOR THE SACRIFICE THAT THEY HAVE MADE TO PROTECT OUR FREEDOMS. WE RUN CAMPAIGN EFFORTS TO RAISE FUNDS IN ORDER TO UNITE A DOG WITH A SOLDIER SO THEY CAN TOGETHER BE BEST FRIENDS AND HELP EACH OTHER IN NEED. PART I, LINE 2: UNITED WAY HAS A VOLUNTEER REPRESENTATIVE ASSIGNED TO EACH AGENCY FUNDED. THE REPRESENTATIVE IS ASKED TO ATTEND AT LEAST ONE MEETING OF THEIR ASSIGNED AGENCY EACH QUARTER, AS WELL AS ASSIST THE AGENCY DIRECTOR WITH SEMI-ANNUAL REPORTS THAT UPDATE UNITED WAY ON THEIR OPERATIONS AND STATUS. EACH FUNDED AGENCY IS REQUIRED TO PROVIDE UNITED WAY WITH CURRENT COPIES OF THEIR ANNUAL FINANCIAL REPORTS, FINANCIAL REVIEWS, AND AUDITS (AS APPLICABLE). A UNITED WAY AUDIT COMMITTEE REVIEWS THOSE REPORTS AS PART OF THE FUNDING AWARD PROCESS FOR THE NEXT YEAR. AGENCIES REQUESTING FUNDING MUST COMPLETE ANNUAL GRANT APPLICATIONS AND MAKE A PRESENTATION BEFORE THE ALLOCATIONS COMMITTEE. THE ALLOCATIONS COMMITTEE REVIEWS ALL REQUESTS AND MAKES FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO MAKE THE FINAL APPROVAL. THE ALLOCATIONS COMMITTEE RECOMMENDATIONS ARE BASED ON THE AGENCY'S PRESENTATION, FINANCIAL CONDITION, IF PAST FUNDING AWARDS WERE IMPLEMENTED AS PREVIOUSLY PRESENTED, AND IF THE SERVICES PROVIDED BY THE AGENCY ARE CONSISTENT WITH THE COMMUNITY NEEDS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 PROVIDED TO EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW BEFORE FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THEIR NORMAL PROCEDURES, THE BOARD MONITORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF GOVERNING BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, MONTHLY FINANCIAL STATEMENTS, AND ANNUAL AUDITED FINANCIALS ARE KEPT ON HAND AT LOCAL OFFICE AT 400 EAST 1ST ST, STE 205, CASPER, WY 82601. FORM 990, PART XI, LINE 9: PROVISION FOR UNCOLLECTIBLE PLEDGES -24,200. DONATED SERVICES AND USE OF FACILITIES -18,898.