Wyoming Weatherization Services
- Assets
- $952.5k
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Worland, WY
- Founding
- 06/2008
- Data as of
- 06/2022
- EIN
- 26-2441709
Organization Overview
Wyoming Weatherization Services is located in Worland, WY. The organization was established in 2008. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Wyoming Weatherization Services employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyoming Weatherization Services 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 06/2022, Wyoming Weatherization Services generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WEATHERIZATION AND RELATED SERVICES TO THE LOW INCOME POPULATION WITHIN WYOMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE WEATHERIZATION AND RELATED SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Mumm President | OfficerTrustee | 0.5 | $0 |
Gary Young Treasurer | OfficerTrustee | 0.5 | $0 |
Glen Holm Secretary | OfficerTrustee | 0.5 | $0 |
Lowell Peterson Board Member | Trustee | 0.5 | $0 |
Jim Jares Board Member | Trustee | 0.5 | $0 |
Ronald Willis CEO | Officer | 40 | $87,573 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mister B's Hvac | 6/29/22 | $179,011 |
Rocky Mountain Climate Control Hvac | 6/29/22 | $132,454 |
Zell Heating & Cooling Hvac | 6/29/22 | $106,096 |
Custom Air Hvac | 6/29/22 | $146,444 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,317,752 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,317,752 |
| Total Program Service Revenue | $29,781 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,270 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,384,865 |
| 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. | $169,011 |
| Compensation of current officers, directors, key employees. | $18,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $923,743 |
| Pension plan accruals and contributions | $80,339 |
| Other employee benefits | $468,618 |
| Payroll taxes | $111,384 |
| 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 | $35,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,581 |
| Travel | $5,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,662 |
| Insurance | $36,041 |
| All other expenses | $29,561 |
| Total functional expenses | $4,153,969 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $96,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $161,336 |
| Accounts receivable, net | $1,482 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $435,451 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $212,033 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,481 |
| Total assets | $952,511 |
| Accounts payable and accrued expenses | $98,112 |
| Grants payable | $0 |
| Deferred revenue | $310,418 |
| 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 | $1,111 |
| Total liabilities | $409,641 |
| Net assets without donor restrictions | $542,870 |
| Net assets with donor restrictions | $0 |
| 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 | $952,511 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Resource Center Colorado Springs, CO | $6,160,318 | $15,197,222 |
Wyoming Weatherization Services Worland, WY | $952,511 | $4,384,865 |
Assist Inc Salt Lake City, UT | $576,470 | $2,198,046 |
Housing Solutions For The Southwest Inc Durango, CO | $9,364,817 | $2,111,698 |
Rebuilding Together Platte Valley East Inc Fremont, NE | $259,939 | $436,584 |
Halos And Hearts Foundation Spanish Fork, UT | $73,489 | $66,101 |
Brush Up Nebraska Paint-A-Thon Inc Omaha, NE | $0 | $0 |
Petes Pastoral Lawn Care Eagle, ID | $0 | $0 |