Human Resource Council Of Converse County
- Assets
- $112.2k
- Revenue
- $595.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Douglas, WY
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 83-0281163
Organization Overview
Human Resource Council Of Converse County is located in Douglas, WY. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Human Resource Council Of Converse County employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Resource Council Of Converse County 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 12/2022, Human Resource Council Of Converse County generated $595.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $637.1k during the year ending 12/2022. While expenses have increased by 28.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CSBG (UNDER THE GUIDANCE OF HRC) OF CONVERSE COUNTY IS DEDICATED TO REDUCING POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION AND BY PROVIDING OPPORTUNITIES TOWARDS SELF-SUFFICIENCY THROUGH PARTNERSHIPS WITHIN LOCAL AND REGIONAL ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) PAYS LANDLORD AND UTILITY COMPANIES FOR UNPAID BILLS ON BEHALF OF ELIGIBLE HOUSEHOLDS IN WYOMING. THIS PROGRAM HAS ASSISTED 530 HOUSEHOLDS IN CONVERSE COUNTY, WYOMING.
OTHER PROGRAMS TO IMPROVE SELF-SUFFICIENCY ON THE PART OF CLIENTS AND ASSIST THEM TO IMPROVE THEIR FINANCIAL SITUATION.
HOUSING STABILITY SERVICES (HSS) FUNDING IS AIMED AT HELPING ELIGIBLE OLDER ADULTS AND ADULTS OF ANY AGE WITH DISABILITIES THROUGH SERVICES SUCH AS: HOME MODIFICATION THAT INCREASE ACCESSIBILITY AND SAFETY, TRAILER/MOBILE HOME REPAIRS ON RENTED LOTS, HOMEMAKING SERVICES SUCH AS CHORES AND CLEANING, PERSONAL CARE - SKILLED NURSING SERVICES, NON-MEDICAL TRANSPORTATION, PERSONAL EMERGENCY RESPONSE SYSTEM, INFORMATION TECHNOLOGY HARDWARE GRANTS FOR A VIDEO- AND AUDIO-ENABLED DEVICE, INDEPENDENT LIVING SKILLS, AND HOARDING SERVICES.
CONVERSE COUNTY COMMUNITY SERVICES BLOCK GRANT (CSBG) IS DEDICATED TO REDUCING POVERTY BY EMPOWERING PEOPLE THROUGH EDUCATION, ADVOCACY, CRISIS INTERVENTION AND BY PROVIDING OPPORTUNITIES TOWARDS SELF-SUFFICIENCY THROUGH PARTNERSHIPS WITH LOCAL AND REGIONAL ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnna Shepherd Board Chair | OfficerTrustee | 1 | $0 |
Darcey Cowardin Treasurer | OfficerTrustee | 0.5 | $0 |
Jennifer Kofoed Vice President | OfficerTrustee | 0.5 | $0 |
Teya Hineman Secretary | OfficerTrustee | 1 | $0 |
Tom Holt Prior Board Chair | OfficerTrustee | 0.5 | $0 |
Shawna Uttenhove Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $563,062 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,718 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| 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 | $595,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $388,166 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,531 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $429 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55 |
| Fees for services: Accounting | $3,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,267 |
| Office expenses | $11,454 |
| Information technology | $270 |
| Royalties | $0 |
| Occupancy | $12,950 |
| Travel | $337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,679 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,687 |
| All other expenses | $94 |
| Total functional expenses | $637,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,641 |
| Savings and temporary cash investments | $5,577 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,218 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $29,138 |
| Total liabilities | $29,138 |
| Net assets without donor restrictions | $83,080 |
| 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 | $112,218 |