Climb
- Assets
- $8.1m
- Revenue
- $6.8m
- Investments
- $34.3k
- Employees
- 40
- Location
- Cheyenne, WY
- Founding
- 07/2005
- Data as of
- 09/2023
- EIN
- 20-1523033
Organization Overview
Climb is located in Cheyenne, WY. The organization was established in 2005. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 09/2023, Climb employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Climb is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Climb generated $6.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $7.0m during the year ending 09/2023. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. SERVICES INCLUDE MENTAL HEALTH COUNSELING, LIFE SKILLS, JOB SKILLS, JOB PLACEMENTS AND FOLLOW-UP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. DURING THE TAX YEAR, 850 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Garrett President | OfficerTrustee | 2 | $0 |
Rosie Berger Treasurer | OfficerTrustee | 1.5 | $0 |
Curtis Biggs Secretary | OfficerTrustee | 1.5 | $0 |
Kathryn Boswell Director | Trustee | 1 | $0 |
Bryant Hall Director | Trustee | 1 | $0 |
J J Healy Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Standing Mountain Mental Health Services | 9/29/23 | $117,030 |
Stephannie Teini Mental Health Services | 9/29/23 | $102,208 |
Instil Consulting Organizational Strategy Consultant Servi | 9/29/23 | $102,000 |
Sarah Brino Mental Health Services | 9/29/23 | $102,944 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,734,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,938,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,672,835 |
| Total Program Service Revenue | $0 |
| Investment income | $78,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,120 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,762,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $295,458 |
| Compensation of current officers, directors, key employees. | $29,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,045,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,594 |
| Payroll taxes | $199,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $611,268 |
| Advertising and promotion | $0 |
| Office expenses | $51,498 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $558,164 |
| Travel | $106,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,843 |
| Insurance | $32,709 |
| All other expenses | $854,217 |
| Total functional expenses | $7,031,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $839,064 |
| Savings and temporary cash investments | $1,297,634 |
| Pledges and grants receivable | $933,713 |
| Accounts receivable, net | $6,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $110,187 |
| Net Land, buildings, and equipment | $36,260 |
| Investments—publicly traded securities | $4,347,603 |
| Investments—other securities | $34,328 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $470,378 |
| Total assets | $8,075,795 |
| Accounts payable and accrued expenses | $171,493 |
| Grants payable | $0 |
| Deferred revenue | $12,714 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $454,725 |
| Total liabilities | $638,932 |
| Net assets without donor restrictions | $5,472,305 |
| Net assets with donor restrictions | $1,964,558 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,075,795 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Warren Village Inc Denver, CO | $24,149,540 | $10,003,640 |
Climb Cheyenne, WY | $8,075,795 | $6,762,860 |
Hope Pregnancy Care Center St George, UT | $3,212,744 | $2,707,655 |
Eps Essential Pregnancy Services Inc Omaha, NE | $4,293,074 | $3,765,353 |
The Pearl Group Inc Longmont, CO | $265,047 | $266,293 |
Hands Of Man Inc Pleasant Grove, UT | $7,854 | $0 |
Gries Family Charity Monument, CO | $30,287 | $0 |
James Resource Network Denver, CO | $20,858 | $0 |
Anna Grace Foundation Inc Boise, ID | $1,058 | $458 |
Single Moms Mindset Development Cedar Hills, UT | $683 | $0 |
Maji Inc Windsor, CO | $23,278 | $0 |
Smile For Mom Inc Kaysville, UT | $0 | $0 |