Southwest Wyoming Recovery Access Programs
- Assets
- $170.2k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 62
- Location
- Green River, WY
- Founding
- Data as of
- 06/2016
- EIN
- 26-1956622
Organization Overview
Southwest Wyoming Recovery Access Programs is located in Green River, WY. As of 06/2016, Southwest Wyoming Recovery Access Programs employed 62 individuals. Southwest Wyoming Recovery Access Programs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHWEST WYOMING RECOVERY ACCESS PROGRAMS PROVIDES A COMMUNITY BASED, COLLABORATIVE, CONTINUUM OF CARE PROGRAMS THAT ARE FAMILY CENTERED, USING TRADITIONAL AND NON-TRADITIONAL, SECULAR AND FAITH-BASED, RECOVERY SUPPORT AND WRAP-AROUND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING, TRANSPORTATION, AND OTHER ASSISTANCE TO VETERANS, DISABLED, AND AGING POPULATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Whitman CEO | Officer | 40 | $49,257 |
Gary Bailiff Board Member | Trustee | 1 | $0 |
Bryan Jackson Board Member | Trustee | 1 | $0 |
Karen Flaim Vice Chair | Trustee | 1 | $0 |
Becky Costantino Board Member | Trustee | 1 | $0 |
Pamela Steinhoff Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $348 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,420,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,431,393 |
| Total Program Service Revenue | $1,507 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,437,506 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $225,355 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,257 |
| Compensation of current officers, directors, key employees. | $601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,122 |
| Payroll taxes | $6,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,319 |
| Advertising and promotion | $1,292 |
| Office expenses | $103,629 |
| Information technology | $65,571 |
| Royalties | $0 |
| Occupancy | $36,805 |
| Travel | $54,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,241 |
| Insurance | $5,675 |
| All other expenses | $0 |
| Total functional expenses | $1,346,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $44,609 |
| Accounts receivable, net | $0 |
| 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 | $13,000 |
| Net Land, buildings, and equipment | $1,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $170,166 |
| Accounts payable and accrued expenses | $18,979 |
| Grants payable | $0 |
| Deferred revenue | $20,789 |
| 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 | $0 |
| Total liabilities | $39,768 |
| Unrestricted restricted net Assets | $130,398 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $130,398 |
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