2026-04-15T17:36:27-04:00 2025-09-30 841483675 RLR LLP POBOX 483 CHEYENNE WY 82003 990 2024-10-01 830198161 WYOMING CHILDRENS SOCIETY WYOM 3076327619 314 E 21ST STREET CHEYENNE WY 82001 BRYAN COOK EXECUTIVE DIRECTOR 3076327619 2026-04-15 true true JOSEPH M HOEFLER P01291550 3077576866 2026-04-15 2024 2025-03-06 01:10:19Z BRYAN COOK 314 E 21ST STREET CHEYENNE WY 82001 594046 false X WWW.WYOMINGCS.ORG X 1911 WY WYOMING CHILDREN'S SOCIETY PROVIDES COUNSELING AND SUPPORT TO WOMEN FACED WITH UNPLANNED/CRISIS PREGNANCIES. THE SOCIETY ALSO PROVIDES ADOPTIVE HOME STUDY PREPARATION, EDUCATION AND PLACEMENT FOR FAMILIES LOOKING TO GROW THEIR FAMILY THROUGH ADOPTION. OUR WORK CONSISTS OF ENSURING CHILDREN HAVE PERMANENT, LOVING FAMILIES. OUR MISSION IS TO BUILD HEALTHY FAMILIES THROUGH ADOPTION, AND TO ADVOCATE FOR BIRTH FAMILIES, CHILDREN, AND ADOPTIVE FAMILIES. 16 16 8 13 0 319264 335682 187114 116429 34274 88528 -54460 -106353 486192 434286 0 0 272329 265240 0 24166 157026 166264 429355 431504 56837 2782 1320048 1269563 50843 13098 1269205 1256465 X OUR MISSION IS TO BUILD HEALTHY FAMILIES THROUGH ADOPTION, AND TO ADVOCATE FOR BIRTH FAMILIES, CHILDREN AND ADOPTIVE FAMILIES. OUR VISION: A WORLD WHERE EVERY CHILD BELONGS TO A SAFE AND LOVING FAMILY. false true 308823 116429 ADOPTION PLACEMENT OF CHILDREN IN NEED OF PERMANENT, SECURE ADOPTIVE HOMES, HOME STUDY AND POST PLACEMENT SERVICES AS WELL AS PREGNANCY OPTIONS COUNSELING TO WOMEN FACED WITH AN UNPLANNED PREGNANCY. 308823 true true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 8 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 3076327619 314 E 21ST STREET CHEYENNE WY 82001 BRYAN COOK EXECUTIVE DI 40.00 X 30000 0 0 JOSEPH HORAM PRESIDENT 2.00 X X 0 0 0 KELLY CLARKE VICE PRESIDE 2.00 X X 0 0 0 HEATHER MORGAN TREASURER 2.00 X X 0 0 0 MELISSA THERIAULT SECRETARY/DI 1.00 X X 0 0 0 JILLIAN BALOW DIRECTOR 1.00 X 0 0 0 MARY BRUNNER DIRECTOR 1.00 X 0 0 0 BARRY BURKART DIRECTOR 1.00 X 0 0 0 KAREN DELBRIDGE DIRECTOR 1.00 X 0 0 0 CLIFF FERREE DIRECTOR 1.00 X 0 0 0 JENNY KRAUSE DIRECTOR 1.00 X 0 0 0 GREG PALMQUIST DIRECTOR 1.00 X 0 0 0 MARK PARSONS DIRECTOR 1.00 X 0 0 0 SARA PEDERSEN DIRECTOR 1.00 X 0 0 0 APRIL SHIPPY DIRECTOR 1.00 X 0 0 0 DANAE STAMPFLI DIRECTOR 1.00 X 0 0 0 SARAH WHITMAN DIRECTOR 1.00 X 0 0 0 LINDSAY WOZNICK PRIOR DIRECT 1.00 X 0 0 0 RENE HINKLE PRIOR DIRECT 1.00 X 0 0 0 ERIN MILBURN PRIOR DIRECT 1.00 X 0 0 0 30000 false false false 259931 75751 60628 335682 ADOPTION FEES 624110 116429 116429 116429 57421 57421 18000 18000 18000 18000 62214 31107 31107 31107 31107 4300 259931 128653 -124353 434286 116429 106528 90000 63000 27000 149087 123100 5755 20232 3223 2514 451 258 22930 17885 3210 1835 14030 14030 8789 8789 9170 5966 3204 20617 16617 4000 6688 5176 1512 6658 5326 1332 9610 8126 1484 1275 170 1105 11728 9382 2346 12811 1620 11191 ADOPTIVE SERVICES 24868 24868 DUES 13712 4552 8964 196 TELEPHONE 8060 3816 4244 FURNITURE 6015 6015 12233 10690 1382 161 431504 308823 98515 24166 86676 27105 145680 115037 22029 400 7836 7998 474839 269385 217182 205454 833610 909164 7035 4405 1320048 1269563 43917 8802 6926 4296 50843 13098 X 1269045 1256305 160 160 1269205 1256465 1320048 1269563 X 2782 -3096 -12426 X true false true false X 347285 373085 325382 319264 335682 1700698 143356 62286 187786 192314 120729 706471 490641 435371 513168 511578 456411 2407169 5000 12654 26093 16285 29762 89794 73964 12201 102228 85210 73410 347013 78964 24855 128321 101495 103172 436807 1970362 50565 56785 44235 52120 75421 279126 50565 56785 44235 52120 75421 279126 541206 492156 557403 563698 531832 2686295 0.73350 0.76460 0.10000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 448761 263307 185454 6078 6078 205454 OPERATING LEASE LIABILITY 4296 4296 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2025. ANNUAL GALA 264231 259931 4300 60628 40296 27729 264231 259931 4300 60628 40296 27729 128653 -124353 X AUCTION ITEMS 148 60628 FMV false false false SCHEDULE M, PAGE 2, PART II WE ARE REPORTING THE NUMBER OF TRANSACTIONS ON THE 990. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH GATHERING SPONSORS AND DONATIONS FOR OUR ANNUAL GALA FUNDRAISER. WE MEET MONTHLY TO DISCUSS ADDITIONAL VOLUNTEER NEEDS. VOLUNTEERS ALSO ASSIST WITH THE SET UP AND TEAR DOWN OF THE EVENT ITSELF. FORM 990, PAGE 2, PART III, LINE 3 THE AGENCY NO LONGER PROVIDES ANY ADOPTION RELATED SERVICES IN COLORADO. IN FACT, NO OFFICIAL SERVICES OF OUR ORGANIZATION WERE PROVIDED IN COLORADO DURING FISCAL YEAR 2025. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICIES ARE REVIEWED ANNUALLY AND ANY ISSUES THAT ARISE ARE DISCUSSED DURING BOARD MEETINGS WHEN NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RESTATEMENT -12,426 DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION RESTATED THE FINANCIAL STATEMENTS TO REFLECT REVENUE INADVERTENTLY RECOGNIZED ON PROGRAM SERVICE CONTRACTS PRIOR TO CONDITIONS OF THE AGREEMENT BEING MET IN ACCORDANCE WITH ASU NO. 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS, AND ASU NO. 2018-08, NOT-FOR-PROFIT ENTITIES.