Women's Resource Center of Northeast Wyoming

Address
PO Box 2289
Gillette, WY 82717
Contact
Website: http://www.wypregnancyhelp.com
Phone: +1 (307) 685-2211
Nonprofit
NTEE: B70 - Libraries
EIN: 56-2321631

Mission

See Schedule O
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$163,769.00$67,966.00$46,570.00$54,098.00$43,897.00
Sum of reportable (W2/1099) compensation$47,069.00$39,127.00$60,534.00$54,098.00$48,286.00
Number of employees788109
Number of volunteers2017151512
Personnel
Anderson, Ginger
Title   MEMBER AT LARGETREASURER
Name of key/compensated person   GINGER ANDERSONGINGER ANDERSON
Position of compensated person
Current individual trustee or director   True 
Current officer    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Austin, Lyle
Title    CHAIRMAN
Name of key/compensated person    LYLE AUSTIN
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Blakeman, Cathy
TitleSECRETARYVICE-CHAIRWOMAN   
Name of key/compensated personCATHY BLAKEMANCATHY BLAKEMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Garrison, Kathleen
TitleBOARD MEMBERSECRETARYSECRETARYSECRETARY 
Name of key/compensated personKATHLEEN GARRISONKATHLEEN GARRISONKATHLEEN GARRISONKATHLEEN GARRISON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gunderson, Vicki
Title    SECRETARY
Name of key/compensated person    VICKI GUNDERSON
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hawkins, Jim
TitleBOARD MEMBER    
Name of key/compensated personJIM HAWKINS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Knutson, Debbie
TitleCHAIRWOMANCHAIRWOMANCHAIRWOMANCHAIRWOMANMEMBER AT LARGE
Name of key/compensated personDEBBIE KNUTSONDEBBIE KNUTSONDEBBIE KNUTSONDEBBIE KNUTSONDEBBIE KNUTSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer    True
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Norton, Terra
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personTERRA NORTONTERRA NORTONTERRA NORTONTERRA NORTON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Poitra, Sawyer
TitleCEOCEO   
Name of key/compensated personSAWYER POITRASAWYER POITRA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$47,069.00$39,127.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Rose, Gary
TitleVICE-CHAIR    
Name of key/compensated personGARY ROSE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sisti, Ed
Title    MEMBER AT LARGE
Name of key/compensated person    ED SISTI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Solomon, Diane
Title   MEMBER AT LARGEVICE-CHAIRMAN
Name of key/compensated person   DIANE SOLOMONDIANE SOLOMON
Position of compensated person
Current individual trustee or director   True 
Current officer    True
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Tucher, Jared
Title   MEMBER AT LARGEMEMBER AT LARGE
Name of key/compensated person   JARED TUCHERJARED TUCHER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wilson, Billy
TitleBOARD MEMBERBOARD MEMBERVICE-CHAIRMANVICE-CHAIRMAN 
Name of key/compensated personBILLY WILSONBILLY WILSONBILLY WILSONBILLY WILSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wilson, Mike
TitleBOARD MEMBER    
Name of key/compensated personMIKE WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Zimdars, Diane
Title  CEOCEOEXECUTIVE DIRECTOR
Name of key/compensated person  DIANE ZIMDARSDIANE ZIMDARSDIANE ZIMDARS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrue 
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $60,534.00$54,098.00$48,286.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSEE SCHEDULE OSee Schedule OSee Schedule OSee Schedule OSee Schedule O
Program service expenses, total$160,777.00$170,071.00$173,710.00$176,554.00$201,091.00
Programs, including revenue & expenses
SPECIALIZED HUMAN SERVICES PROGRAMS, GENERAL/OTHER: IN 2017 WE SERVED 134 PATIENTS. ALL OF OUR SERVICES ARE FREE. EARN WHILE YOU LEARN (ONE-ON-ONE PARENTING CLASSES) AND/OR HEALTHY RELATIONSHIP CLASSES WERE TAKEN BY 30 PATIENTS. WE HAD TOTAL PATIENT VISITS OF 152 IN 2017.
Program expenses$160,777.00$170,071.00$173,710.00$176,554.00$201,091.00
Grants and allocations made $1,500.00   
Program revenue$415,624.00$382,916.00$387,282.00$317,846.00$360,951.00
Program descriptionSPECIALIZED HUMAN SERVICES PROGRAMS, GENERAL/OTHER: IN 2017 WE SERVED 134 PATIENTS. ALL OF OUR SERVICES ARE FREE. EARN WHILE YOU LEARN (ONE-ON-ONE PARENTING CLASSES) AND/OR HEALTHY RELATIONSHIP CLASSES WERE TAKEN BY 30 PATIENTS. WE HAD TOTAL PATIENT VISITS OF 152 IN 2017.SPECIALIZED HUMAN SERVICES PROGRAMS, GENERAL/OTHER: IN 2016 WE SERVED 147 PATIENTS. ALL OF OUR SERVICES ARE FREE. EARN WHILE YOU LEARN (ONE-ON-ONE PARENTING CLASSES) AND/OR HEALTHY RELATIONSHIP CLASSES WERE TAKEN BY 39 PATIENTS. WE HAD TOTAL PATIENT VISITS OF 267 IN 2016.SPECIALIZED HUMAN SERVICES PROGRAMS, GENERAL/OTHER: IN 2015 WE SERVED 173 PATIENTS. ALL OF OUR SERVICES ARE FREE. EARN WHILE YOU LEARN (ONE-ON-ONE PARENTING CLASSES) AND/OR HEALTHY RELATIONSHIP CLASSES WERE TAKEN BY 25 PATIENTS. WE HAD TOTAL PATIENT VISITS OF 343 IN 2015.SPECIALIZED HUMAN SERVICES PROGRAMS, GENERAL/OTHER: IN 2014 WE SERVED 176 PATIENTS. ALL OF OUR SERVICES ARE FREE. EARN WHILE YOU LEARN (ONE-ON-ONE PARENTING CLASSES) AND/OR HEALTHY RELATIONSHIP CLASSES WERE TAKEN BY 22 PATIENTS.SPECIALIZED HUMAN SERVICES PROGRAMS, GENERAL/OTHER: IN 2013 WE SERVED 177 PATIENTS. ALL OF OUR SERVICES ARE FREE. EARN WHILE YOU LEARN (ONE-ON-ONE PARENTING CLASSES) AND/OR HEALTHY RELATIONSHIP CLASSES WERE TAKEN BY 30 PATIENTS.
Financial data
Revenue
Total revenue$369,903.00$359,608.00$355,690.00$300,775.00$340,270.00
Revenue from contributions (total)$376,829.00$342,331.00$339,831.00$279,343.00$320,334.00
Investment income, current yr$562.00$86.00$110.00$122.00$71.00
Total revenue from grants, etc., current yr$376,829.00$342,331.00$339,831.00$279,343.00$320,334.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$7,488.00$17,191.00$15,749.00$21,310.00$19,865.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$416,184.00$383,001.00$387,390.00$317,846.00$360,803.00
Sources of contributions
Revenue from fundraising events$104,598.00$179,155.00$155,457.00$86,440.00$192,155.00
Revenue from all other contributions$272,231.00$163,176.00$184,374.00$192,903.00$128,179.00
Other types of revenue
Income from dividends, interest, and similar investments$562.00$86.00$110.00$122.00$71.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$7,488.00$17,191.00$15,749.00$21,310.00$19,865.00
Expense categories (totals)
Total functional expenses: sum of all$288,027.00$312,662.00$314,812.00$291,869.00$288,640.00
Total functional expenses: program service $160,777.00$170,071.00$173,710.00$176,554.00$201,091.00
Total functional expenses: management and general$127,112.00$140,272.00$138,856.00$114,449.00$86,407.00
Total functional expenses: fundraising$138.00$2,319.00$2,246.00$866.00$1,142.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$410,486.00$328,610.00$334,248.00$362,601.00$380,184.00
Total assets, beginning of year$328,610.00$334,248.00$362,601.00$380,184.00$343,428.00
Total liabilities$0.00$0.00$52,584.00$121,815.00$148,304.00
Total liabilities, beginning of year $52,584.00$121,815.00$148,304.00$163,178.00
Unrestricted net assets, end of yr$410,486.00$328,610.00$281,664.00$240,786.00$231,880.00
Net assets$410,486.00$328,610.00$281,664.00$240,786.00$231,880.00
Net assets, beginning of year$328,610.00$281,664.00$240,786.00$231,880.00$180,250.00
Cash: non-interest bearing$17,043.00$9,837.00$9,677.00-$696.00$12,959.00
Cash: non-interest bearing, beginning of year$9,837.00$9,677.00-$696.00$12,959.00$17,768.00
Other financial variables
Revenue less expenses$81,876.00$46,946.00$40,878.00$8,906.00$51,630.00
Advertising (total)$5,575.00$4,494.00$4,482.00$3,417.00$9,090.00
Savings & temp cash investment$175,211.00$93,030.00$90,027.00$120,034.00$120,016.00
Accounts payable & accrued expenses    $3.00
Secured mortgages and notes payable  $52,584.00$121,815.00$148,301.00
Total net assets or fund balances$410,486.00$328,610.00$281,664.00$240,786.00$231,880.00
Depreciation, depletion, amortization$7,510.00$8,802.00$10,272.00$11,412.00$8,235.00
Governance and accountability
Number of voting members65588
Number of independent voting members65477
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-272017-10-232016-10-132015-08-042014-10-15
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201822159349301007201702059349301035201611749349300241201522039349300117201412669349300216
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