2024-06-03T14:42:17-05:00 2023-09-30 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2022-10-01 201523033 CLIMB DBA CLIMB WYOMING CLIM 3077784126 PO BOX 425 CHEYENNE WY 82003 MOLLY KRUGER CHIEF OPERATING OFFICER 3077784126 2024-05-23 1 MOLLY KRUGER 999009999 1 STEPHANIE R PICKERING P02156038 3076342151 2024-05-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOLLY KRUGER PO BOX 425 CHEYENNE WY 82003 8367401 0 X WWW.CLIMBWYOMING.ORG X 2004 WY TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. SERVICES INCLUDE MENTAL HEALTH COUNSELING, LIFE SKILLS, JOB SKILLS, JOB PLACEMENTS AND FOLLOW-UP. 9 9 40 150 0 0 6840976 6672835 0 0 289897 80832 374968 9193 7505841 6762860 0 0 0 0 2720187 2817840 0 0 601201 3177499 4214088 5897686 7031928 1608155 -269068 7480697 8075795 145462 638932 7335235 7436863 X THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. 0 0 5852730 9193 THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. DURING THE TAX YEAR, 850 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES. 5852730 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 WY X MOLLY KRUGER 3077784126 1709 CAREY AVENUE CHEYENNE WY 82001 TYLER GARRETT PRESIDENT 2.00 X X 0 0 0 ROSIE BERGER TREASURER 1.50 X X 0 0 0 CURTIS BIGGS SECRETARY 1.50 X X 0 0 0 KATHRYN BOSWELL DIRECTOR 1.00 X 0 0 0 BRYANT HALL DIRECTOR 1.00 X 0 0 0 J J HEALY DIRECTOR 1.00 X 0 0 0 LAURA HEWITT LADD DIRECTOR 1.00 X 0 0 0 CARRIE KIRKPATRICK DIRECTOR 1.00 X 0 0 0 EMILY MCGRADY DIRECTOR 1.00 X 0 0 0 KATIE HOGARTY CHIEF EXECUTIVE OFFICER 40.00 X 129167 0 3954 MOLLY KRUGER CHIEF OPERATING OFFICER 40.00 X 124130 0 3803 253297 0 7757 2 0 0 0 STANDING MOUNTAIN 1049 S ELM STREET CASPER WY 82601 MENTAL HEALTH SERVICES 117030 SARAH BRINO 314 STEVENS AVE ARNOLD MD 21012 MENTAL HEALTH SERVICES 102944 STEPHANNIE TEINI 2604 OVERLAND ROAD LARAMIE WY 82070 MENTAL HEALTH SERVICES 102208 INSTIL CONSULTING 10391 E GOOSE HAVEN DR LAFAYETTE CO 80026 ORGANIZATIONAL STRATEGY CONSULTANT SERVI 102000 4 4734357 1938478 6672835 78712 78712 1606661 1604541 2120 2120 2120 MISCELLANEOUS 900099 9193 9193 9193 6762860 9193 0 80832 X 295458 251593 29092 14773 2045433 1484830 323609 236994 277594 195887 50209 31498 199355 148503 29656 21196 611268 611268 51498 34884 9212 7402 558164 475158 45640 37366 106159 100140 264 5755 13843 11490 1107 1246 32709 24600 4007 4102 CONTRACTED SERVICES 634118 440732 69894 123492 PARTICIPANT AND EMPLOYE 540253 539857 216 180 PARTICIPANT TUITION 526060 526060 STAFF DEVELOPMENT AND T 285799 249568 15091 21140 854217 758160 96057 7031928 5852730 577997 601201 2788944 839064 131391 1297634 1274049 933713 286 6628 40099 110187 169708 133448 50103 36260 3057282 4347603 107724 34328 30819 470378 7480697 8075795 89742 171493 55720 12714 0 454725 145462 638932 X 5469658 5472305 1865577 1964558 7335235 7436863 7480697 8075795 -269068 370696 0 X 0 1 X 0 1 1 X 5903630 5495597 6531326 6840976 6672835 31444364 5903630 5495597 6531326 6840976 6672835 31444364 31444364 29941 32784 32003 44981 78712 218421 9693 237116 367018 374968 9193 997988 32660773 0.96280 0.96330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1082424 5000 140181 1227605 1282560 -200136 1082424 1055214 100 227246 1282560 999475 55739 1055214 992985 100 6390 999475 0.64313 0.35687 0 0 169708 133448 36260 36260 NONCURRENT PLEDGES RECEIVABLE 23950 ROU LEASE ASSETS (NET) 446428 470378 ROU LEASE LIABILITIES (CURRENT) 280064 ROU LEASE LIABILITIES (NONCURRENT) 174661 454725 X 7135050 370696 1494 372190 6762860 0 6762860 7033422 1494 1494 7031928 0 7031928 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY BASED ON RESEARCH PROVIDED TO THEM BY THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PARTICIPANT WAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 248,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,099. PARTICIPANT GROUP LIFE SKILLS TRAINING: PROGRAM SERVICE EXPENSES 207,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 207,263. PARTICIPANT INCENTIVES: PROGRAM SERVICE EXPENSES 177,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,765. EVENTS AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 86,503. TOTAL EXPENSES 86,503. PARTICIPANT CAREER CLOTHING: PROGRAM SERVICE EXPENSES 70,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,271. PARTICIPANT TRANSPORTATION ASSISTANCE: PROGRAM SERVICE EXPENSES 21,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,484. PARTICIPANT RECOGNITION EVENTS: PROGRAM SERVICE EXPENSES 11,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,027. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,440. TOTAL EXPENSES 9,440. GRADUATE SERVICES: PROGRAM SERVICE EXPENSES 8,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,644. PARTICIPANT SCREENINGS: PROGRAM SERVICE EXPENSES 8,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,534. PARTICIPANT LICENSE AND CERTIFICATION: PROGRAM SERVICE EXPENSES 5,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,147. GED INSTRUCTION: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.