SILVER2023

United Way of Natrona County Inc

LIVE UNITED

CASPER, WY   |  http://www.unitedwaync.com
GuideStar Charity Check

United Way of Natrona County Inc

EIN: 83-0181315


Mission

UNITED WAY OF NATRONA COUNTY fights for the welfare of all residents, seeks donations, raises funds, uncovers volunteers and stands up to support the most effective local nonprofits and programs who create real opportunities and get results. We build relationships with those businesses, nonprofits and individuals through our foundational Workplace Campaign Program by engaging community business partners and their employees to support our shared community vision. These relationships result in the further strengthening of our community through volunteerism and advocacy.

Ruling year info

1958

Executive Director

Nikki Hawley

Main address

PO BOX 2046

CASPER, WY 82601 USA

Show more contact info

EIN

83-0181315

Subject area info

Nonprofits

Public affairs

Population served info

Children and youth

Adults

Health

NTEE code info

Fund Raising and/or Fund Distribution (W12)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Ready League

READY LEAGUE - IN NATRONA COUNTY, SCHOOL READINESS HAS BECOME A VALUED FOCUS FOR FUTURE SUCCESS. A STRONG READINESS FOUNDATION IS ESSENTIAL FOR A CHILD’S SUCCESS IN HIS OR HER FIRST YEAR OF SCHOOL AND BEYOND. READY LEAGUE, IT’S MESSAGE AND MATERIALS ARE BROUGHT TO YOU BY THE EARLY CHILDHOOD ALLIANCE OF NATRONA COUNTY—LOCAL GROUPS AND ORGANIZATIONS WHO ALL BELIEVE IN THE POWER OF EARLY LEARNING AND THE DEVELOPMENT OF OUR CHILDREN.

Population(s) Served
Infants and toddlers
Children and youth

Where we work

Financials

United Way of Natrona County Inc
Fiscal year: Oct 01 - Sep 30
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

3.30

Average of 3.99 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

12.3

Average of 8.1 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

30%

Average of 20% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

United Way of Natrona County Inc

Revenue & expenses

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

United Way of Natrona County Inc

Balance sheet

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

United Way of Natrona County Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Oct 01 - Sep 30

SOURCE: IRS Form 990 info

This snapshot of United Way of Natrona County Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $79,314 -$46,162 $108,389 $104,055 -$26,421
As % of expenses 7.9% -4.7% 10.6% 10.7% -2.9%
Unrestricted surplus (deficit) after depreciation $71,984 -$49,987 $106,293 $102,943 -$27,075
As % of expenses 7.2% -5.0% 10.3% 10.6% -3.0%
Revenue composition info
Total revenue (unrestricted & restricted) $1,097,334 $947,678 $1,159,560 $1,093,892 $900,384
Total revenue, % change over prior year 10.5% -13.6% 22.4% -5.7% -17.7%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.3% 0.4% 0.5% 0.0% 0.1%
Government grants 0.0% 0.0% 0.0% 12.2% 0.0%
All other grants and contributions 99.6% 96.9% 97.1% 84.2% 100.1%
Other revenue 0.1% 2.7% 2.5% 3.6% -0.2%
Expense composition info
Total expenses before depreciation $998,749 $986,596 $1,026,507 $972,934 $910,246
Total expenses, % change over prior year -13.8% -1.2% 4.0% -5.2% -6.4%
Personnel 23.7% 21.5% 18.5% 16.9% 17.2%
Professional fees 2.3% 3.1% 2.7% 2.8% 3.7%
Occupancy 3.6% 2.7% 2.6% 2.7% 2.9%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 62.1% 62.0% 63.9% 70.3% 68.7%
All other expenses 8.3% 10.7% 12.3% 7.3% 7.4%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,006,079 $990,421 $1,028,603 $974,046 $910,900
One month of savings $83,229 $82,216 $85,542 $81,078 $75,854
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $1,089,308 $1,072,637 $1,114,145 $1,055,124 $986,754

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 7.7 7.8 8.8 10.9 12.3
Months of cash and investments 7.7 7.8 8.8 10.9 12.3
Months of estimated liquid unrestricted net assets 7.1 6.6 7.6 9.3 9.6
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $640,483 $639,743 $750,383 $880,589 $934,711
Investments $0 $0 $0 $0 $0
Receivables $187,537 $123,798 $114,635 $92,473 $131,073
Gross land, buildings, equipment (LBE) $82,888 $82,888 $82,888 $82,888 $82,888
Accumulated depreciation (as a % of LBE) 88.5% 93.1% 95.6% 97.0% 97.7%
Liabilities (as a % of assets) 18.4% 20.4% 17.4% 16.5% 26.4%
Unrestricted net assets $597,217 $547,230 $653,523 $756,466 $729,391
Temporarily restricted net assets $106,557 $82,932 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $106,557 $82,932 $75,605 $59,127 $59,127
Total net assets $703,774 $630,162 $729,128 $815,593 $788,518

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Nikki Hawley

Number of employees

Source: IRS Form 990

United Way of Natrona County Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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There are no highest paid employees recorded for this organization.

United Way of Natrona County Inc

Board of directors
as of 11/20/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Lukas Munsell

Wyoming Machinery

Rhonda Franzen

Casper College

Ali Gilbert

Western Sign & Design

Lukas Musell

Wyoming Machinery

Stacy Nelson

Children's Advocacy Project

Tanya Southerland

Natrona County School District

Taylor Webb

Hilltop Bank

Ashley True VanDeest

True companies

David Carpenter

Kokanee Energy

Michael Worley

PacifiCorp

Zara Mason

Williams, Porter, Day & Neville

Kendra Ziler

Ford Wyoming Event Center

Jason Speiser

Casper Fire - EMS

Cole Montgomery

Stifel - MHM Wealth Management

Organizational demographics

SOURCE: Self-reported; last updated 4/18/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

Gender identity

Transgender Identity

Sexual orientation

Disability

No data

We do not display disability information for organizations with fewer than 15 staff.