UNITED WAY OF MESA COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MESA COUNTY INC (EIN 84-0503686)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-17
- IRS object ID
- 202440489349300309
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-17T10:35:44-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841196239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORONEN DONLEY PATTERSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 S 9TH ST 1 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 815013736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840503686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MESA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9702435364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZEBULON MIRACLE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9702435364 | PhoneNum |
| Signature | 2024-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZEBULON | PersonFirstNm |
| Person Last | MIRACLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLY COREY CPA | PreparerPersonNm |
| PTIN | P02130186 | PTIN |
| Phone | 9702418346 | PhoneNum |
| Preparation | 2024-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZEBULON MIRACLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 153 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $705,673 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYMESACOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO MEET HUMAN SERVICE NEEDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,178,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $646,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,035 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,016 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,171 | PYOtherRevenueAmt |
| CY Other Revenue | $24,712 | CYOtherRevenueAmt |
| PY Total Revenue | $1,251,293 | PYTotalRevenueAmt |
| CY Total Revenue | $705,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $366,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $327,535 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $179,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $252,702 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,201 | PYOtherExpensesAmt |
| CY Other Expenses | $218,918 | CYOtherExpensesAmt |
| PY Total Expenses | $694,348 | PYTotalExpensesAmt |
| CY Total Expenses | $799,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $556,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,273,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,216,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $362,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $399,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $910,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $817,383 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MEET HUMAN SERVICE NEEDS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $668,490 | ExpenseAmt |
| Grant | $327,535 | GrantAmt |
| Desc | UNITED WAY OF MESA COUNTY UNITES INDIVIDUALS, BUSINESS AND NONPROFITS TO CREATE LASTING CHANGE IN THE GRAND VALLEY. WE CARE ABOUT ENSURING THAT ALL CHILDREN ENTER SCHOOL READY TO LEARN AND READ AT GRADE LEVEL BY THE END OF 3RD GRADE; THAT PEOPLE CAN ACCESS QUALITY, AFFORDABLE HEALTHCARE; AND THAT PEOPLE HAVE THEIR BASIC NEEDS MET SO THEY CAN MOVE TOWARD ECONOMIC SELF- RELIANCE. WE ALSO PROVIDE TECHNICAL ASSISTANCE TO NONPROFITS, AND HELP FUND WESTERN COLORADO 211, AN INFORMATION AND REFERRAL RESOURCE WHERE PEOPLE CAN BOTH GET AND GIVE HELP. | Desc |
| Total Program Service Expenses | $668,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9702435364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 WHITE AVE SUITE 337 | AddressLine1Txt |
| City | GRAND JUNCTION | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ZEBULON MIRACLE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,387 | $0 | $0 | |
| WILLIAM CUMMINS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARREL ALLEN | ||||||
| VP COMMUNITY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON TADVICK | ||||||
| VP BUSINESS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY WARKENTIN | ||||||
| VP MARKETING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JODI WELCH | ||||||
| SECRETARY/TR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA GLATT | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERIKA HOY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| COREY JIMERSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN MUELLER | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER REYES | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,387 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $646,910 | AllOtherContributionsAmt |
| Noncash Contributions | $18,608 | NoncashContributionsAmt |
| Total Contributions | $646,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRANT MANAGEMENT INCOME | 812900 | $22,015 | $22,015 |
| SERVICE FEES | 812900 | $9,020 | $9,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,035 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,016 | TotalRevenueColumnAmt |
| Exclusion | $3,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,712 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,712 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $705,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,035 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,016 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,535 | TotalAmt |
| Program Services | $327,535 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,387 | TotalAmt |
| Program Services | $44,213 | ProgramServicesAmt |
| Management And General | $24,116 | ManagementAndGeneralAmt |
| Fundraising | $12,058 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,279 | TotalAmt |
| Program Services | $107,821 | ProgramServicesAmt |
| Management And General | $16,899 | ManagementAndGeneralAmt |
| Fundraising | $11,559 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,688 | TotalAmt |
| Program Services | $3,290 | ProgramServicesAmt |
| Management And General | $887 | ManagementAndGeneralAmt |
| Fundraising | $511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,585 | TotalAmt |
| Program Services | $10,936 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $1,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,763 | TotalAmt |
| Program Services | $11,061 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,833 | TotalAmt |
| Management And General | $27,833 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,199 | TotalAmt |
| Program Services | $69,199 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,520 | TotalAmt |
| Program Services | $20,711 | ProgramServicesAmt |
| Management And General | $5,592 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,023 | TotalAmt |
| Program Services | $37,206 | ProgramServicesAmt |
| Management And General | $10,037 | ManagementAndGeneralAmt |
| Fundraising | $5,780 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,493 | TotalAmt |
| Program Services | $6,493 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $316 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082 | TotalAmt |
| Program Services | $759 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY FUNDING | $13,577 | $13,577 | |
| IMAGINATION LIBRARY | $6,936 | $6,936 | |
| UNITED TO SOLVE HOMELESS | $5,811 | $5,811 | |
| STAFF & BOARD DEVELOPMENT | $4,994 | $2,626 | $2,368 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,155 | TotalAmt |
| Program Services | $668,490 | ProgramServicesAmt |
| Management And General | $93,956 | ManagementAndGeneralAmt |
| Fundraising | $36,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,575 | BOYAmt |
| EOY | $807,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,432 | BOYAmt |
| EOY | $151,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,605 | BOYAmt |
| EOY | $156,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,163 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,581 | BOYAmt |
| EOY | $6,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,347 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,529 | BOYAmt |
| EOY | $74,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,336 | BOYAmt |
| EOY | $1,216,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247 | BOYAmt |
| EOY | $14,632 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,224 | BOYAmt |
| EOY | $326,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,784 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,471 | BOYAmt |
| EOY | $399,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,144 | BOYAmt |
| EOY | $749,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,721 | BOYAmt |
| EOY | $67,791 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,865 | BOYAmt |
| EOY | $817,383 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,336 | BOYAmt |
| EOY | $1,216,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$93,482 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,910 | CurrentTaxYearAmt |
| Total | $3,938,201 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,910 | CurrentTaxYearAmt |
| Total | $3,938,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,938,201 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,016 | CurrentTaxYearAmt |
| Total | $12,050 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $43,607 | CurrentTaxYearMinus1YearAmt |
| Total | $43,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,993,858 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $83,334 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,295 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,570 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,482 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $56,785 |
| ENDOWMENT FUND | $17,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $74,718 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE | Desc |
| Amt | $57,784 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,784 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $645,540 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $645,540 | RevenueSubtotalAmt |
| Other Revenues Not Included | $60,133 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60,133 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $705,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $739,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $739,022 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $60,133 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60,133 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $799,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR DESIGNATED CONTRIBUTIONS 60,133 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR DESIGNATIONS 60,133 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $24,712 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,712 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $24,712 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,712 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $24,712 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA OF MESA COUNTY | |||||||
| 360 GRAND AVE | GRAND JUNCTION | CO | 81501 | 841409144 | 501C3 | $7,362 | GENERAL SUPPORT |
| CHILD AND MIGRANT SERVICES | |||||||
| PO BOX 1038 | PALISADE | CO | 81526 | 840831830 | 501C3 | $6,372 | GENERAL SUPPORT |
| COUNSELING AND EDUCATION CENTER | |||||||
| 2708 PATTERSON RD | GRAND JUNCTION | CO | 81506 | 742232416 | 501C3 | $15,676 | GENERAL SUPPORT |
| DISTRICT 51 FOUNDATION | |||||||
| 2115 GRAND AVE | GRAND JUNCTION | CO | 81501 | 273662704 | 501C3 | $6,821 | GENERAL SUPPORT |
| DOORS 2 SUCCESS | |||||||
| 8 FORESIGHT CR | GRAND JUNCTION | CO | 81505 | 262807058 | 501C3 | $8,879 | GENERAL SUPPORT |
| FOSTER ALUMNI MENTOR | |||||||
| 750 MAIN ST 105 | GRAND JUNCTION | CO | 81501 | 824045594 | 501C3 | $7,044 | GENERAL SUPPORT |
| GOOD SAMARITAN CLINIC OF WESTERN CO | |||||||
| 402 GRAND AVE | GRAND JUNCTION | CO | 81501 | 814601442 | 501C3 | $14,498 | GENERAL SUPPORT |
| GRAND VALLEY CATHOLIC OUTREACH | |||||||
| 245 SOUTH 1ST ST | GRAND JUNCTION | CO | 81501 | 200064007 | 501C3 | $41,896 | GENERAL SUPPORT |
| HARMONY ACRES EQUESTRIAN CENTER | |||||||
| PO BOX 38 | FRUITA | CO | 81521 | 680508799 | 501C3 | $6,892 | GENERAL SUPPORT |
| HILLTOP COMMUNITY RESOURCES | |||||||
| 1331 HERMOSA AVE | GRAND JUNCTION | CO | 81506 | 742321009 | 501C3 | $21,620 | GENERAL SUPPORT |
| HOMEWARD BOUND OF THE GRAND VALLEY | |||||||
| 2853 NORTH AVE | GRAND JUNCTION | CO | 81501 | 260052916 | 501C3 | $19,550 | GENERAL SUPPORT |
| HOPEWEST | |||||||
| 3090 B NORTH 12TH STREET | GRAND JUNCTION | CO | 81506 | 841207388 | 501C3 | $5,754 | GENERAL SUPPORT |
| KARIS INC | |||||||
| PO BOX 2837 | GRAND JUNCTION | CO | 81502 | 264600743 | 501C3 | $17,307 | GENERAL SUPPORT |
| KIDS AID | |||||||
| 2978 GUNNISON AVE | GRAND JUNCTION | CO | 81504 | 501C3 | $7,811 | GENERAL SUPPORT | |
| MARILLAC CLINIC | |||||||
| 2333 N 6TH ST | GRAND JUNCTION | CO | 81501 | 841085822 | 501C3 | $18,384 | GENERAL SUPPORT |
| MESA COUNTY PARTNERS | |||||||
| 1169 COLORADO ST | GRAND JUNCTION | CO | 81501 | 742486204 | 501C3 | $12,852 | GENERAL SUPPORT |
| RIVERSIDE EDUCATIONAL CENTER | |||||||
| 552 W MAIN ST | GRAND JUNCTION | CO | 81503 | 205451495 | 501C3 | $10,536 | GENERAL SUPPORT |
| ST MARY'S FOUNDATION | |||||||
| 2530 N 8TH ST 102 | GRAND JUNCTION | CO | 81501 | 237001007 | 501C3 | $10,996 | GENERAL SUPPORT |
| STRIVE | |||||||
| 950 GRAND AVE | GRAND JUNCTION | CO | 81501 | 846044855 | 501C3 | $9,897 | GENERAL SUPPORT |
| WESTERN SLOPE CENTER FOR CHILDREN | |||||||
| 2350 G ROAD | GRAND JUNCTION | CO | 81505 | 501C3 | $25,520 | GENERAL SUPPORT | |
| MISC OTHER ORGANIZATIONS | |||||||
| PO BOX 153 | GRAND JUNCTION | CO | 81501 | $51,868 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ANNUAL REVIEW OF OPERATIONS AND FINANCES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD REVIEW FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | STATEWIDE SALARY SURVEY |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | DONOR DESIGNATED CONTRIBUTIONS -60,133 DONOR DESIGNATIONS 60,133 |
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