UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-30
- IRS object ID
- 202300309349301275
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-30T19:44:21-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846031503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEIRDRE SULLIVAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9704077000 | PhoneNum |
| Signature | 2023-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEIRDRE | PersonFirstNm |
| Person Last | SULLIVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2023-01-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEIRDRE SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,575,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAYLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | LEADING PHILANTHROPY TO ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,129,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,395,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,993 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,708 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,325 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,071 | PYOtherRevenueAmt |
| CY Other Revenue | $2,762 | CYOtherRevenueAmt |
| PY Total Revenue | $8,188,374 | PYTotalRevenueAmt |
| CY Total Revenue | $6,500,342 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,499,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,136,208 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,684,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,696,610 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $553,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $879,503 | PYOtherExpensesAmt |
| CY Other Expenses | $1,137,738 | CYOtherExpensesAmt |
| PY Total Expenses | $6,063,857 | PYTotalExpensesAmt |
| CY Total Expenses | $6,970,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,124,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$470,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,419,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,692,443 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,151,003 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,373,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,541,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S.SEE SCHEDULE O FOR MORE INFORMATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,319,406 | ExpenseAmt |
| Grant | $1,976,560 | GrantAmt |
| Revenue | $33,057 | RevenueAmt |
| Desc | UNITED WAY OF LARIMER COUNTY DIRECTS FUNDING AND RESOURCES TO LOCAL NONPROFIT ORGANIZATIONS SUPPORTING COMMUNITIES EXPERIENCING THE GREATEST DISPARITIES ACROSS OUR PRIORITY AREA OF YOUTH & EDUCATION, FINANCIAL STABILITY, COMMUNITY ENGAGEMENT AND NONPROFIT EXCELLENCE. OVER $1.6 MILLION WAS DISTRIBUTED TO SUPPORT CHILDCARE AFFORDABILITY, LITERACY AND ACADEMIC SUCCESS, DISASTER RESPONSE INCLUDING ONGOING WILDFIRE MITIGATION, HOUSING AND HOMELESSNESS, AND A MORE EFFECTIVE AND EQUITABLE NONPROFIT AND SOCIAL SECTOR. IN ADDITION TO GRANT FUNDING AND TRAININGS, UWLC SUPPORTED APPROXIMATELY $289,000 IN VOLUNTEER HOURS TO 38 AGENCIES ACROSS THE COUNTY THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,632,828 | ExpenseAmt |
| Grant | $1,632,828 | GrantAmt |
| Desc | UNITED WAY OF LARIMER COUNTY RESPONSIBILITY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT ARE DESIGNATED TO NONPROFIT AGENCIES OTHER THAN UNITED WAY OF LARIMER COUNTY. UNITED WAY OF LARIMER COUNTY PROCESSED OVER $1.6 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO HUNDREDS OF NONPROFIT AGENCIES ACROSS THE COUNTRY. UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS IN COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $828,989 | ExpenseAmt |
| Grant | $526,820 | GrantAmt |
| Desc | IN ADDITION TO EXTERNALLY DIRECTED DOLLARS, UNITED WAY OF LARIMER COUNTY ALSO MANAGES FOUR SIGNIFICANT INTERNAL PROGRAMS: THE 211-RESOURCE NAVIGATION PROGRAM, COLORADO READING CORPS, WOMEN GIVE, AND THE LARIMER CHILD CARE FUND. IN 2021-2022, 211 RESOURCE NAVIGATORS MADE 7,850 REFERRALS FOR LARIMER COUNTY RESIDENTS TO SUPPORT ACCESS WITH ESSENTIAL NEEDS AND SERVICES; 375 STUDENTS RECEIVED TUTORING AND LITERACY SUPPORTS THROUGH READING CORPS DURING THE ACADEMIC YEAR ACROSS TWO SCHOOL DISTRICTS AND BETWEEN 77% AND 85% OF PARTICIPANTS EXCEEDED THEIR TARGET GROWTH RATE IN THE ACADEMIC YEAR; AND 73 CHILDREN IN 58 UNIQUE FAMILIES RECEIVED CHILDCARE SCHOLARSHIPS TO ATTEND HIGH QUALITY, LICENSED PROGRAMS THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,781,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE HATHWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEIRDRE SULLIVAN | ||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $118,903 | $0 | $12,490 | |
| DIANE HATHAWAY | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $84,750 | $0 | $13,178 | |
| ALLISON HINES | ||||||
| VP RESOURCE DEVELOPMENT | 45.00 | Yes (X) | $87,460 | $0 | $4,376 | |
| NAOMI YOUNG | ||||||
| VP/OPS & BUS DEV. (FROM 6/22) | 45.00 | Yes (X) | $75,716 | $0 | $11,277 | |
| LAUREN LEARY | ||||||
| VP/IMPACT (FROM 3/22) | 45.00 | Yes (X) | $63,438 | $0 | $10,236 | |
| SUSAN DAVIDS | ||||||
| VP/OPS & BUS DEV. (THRU 4/22) | 45.00 | Yes (X) | $84,366 | $0 | $4,218 | |
| JUSTIN DAVIS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY OLDEMEYER | ||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN WEST | ||||||
| TREASURER (FROM 5/22) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT WAGNER | ||||||
| TREASURER (THRU 4/22) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY MCBARTLETT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE FOLK | ||||||
| HR COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE MCFANN | ||||||
| CI COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN CORY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA BEVILL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA GABRIEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONI FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MOLLY GHENT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HOOKER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY JACKSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA HOFFMANN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL MEULLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TINA HARKNESS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA JO WASHLE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISE YOUNGBLADE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $514,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,774 | FundraisingAmt |
| Government Grants | $321,413 | GovernmentGrantsAmt |
| All Other Contributions | $5,970,011 | AllOtherContributionsAmt |
| Noncash Contributions | $206,997 | NoncashContributionsAmt |
| Total Contributions | $6,395,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES REVEN | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $33,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,057 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,325 | TotalRevenueColumnAmt |
| Exclusion | $69,325 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,902 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,902 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,902 | TotalRevenueColumnAmt |
| Exclusion | $63,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,860 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,140 | TotalRevenueColumnAmt |
| Exclusion | -$61,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,500,342 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,388 | TotalAmt |
| Program Services | $3,609,388 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,820 | TotalAmt |
| Program Services | $526,820 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,049 | TotalAmt |
| Program Services | $337,001 | ProgramServicesAmt |
| Management And General | $165,577 | ManagementAndGeneralAmt |
| Fundraising | $94,471 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,823 | TotalAmt |
| Program Services | $431,470 | ProgramServicesAmt |
| Management And General | $203,759 | ManagementAndGeneralAmt |
| Fundraising | $218,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,845 | TotalAmt |
| Program Services | $23,654 | ProgramServicesAmt |
| Management And General | $12,191 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,263 | TotalAmt |
| Program Services | $62,675 | ProgramServicesAmt |
| Management And General | $33,523 | ManagementAndGeneralAmt |
| Fundraising | $7,065 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,630 | TotalAmt |
| Program Services | $50,580 | ProgramServicesAmt |
| Management And General | $27,530 | ManagementAndGeneralAmt |
| Fundraising | $28,520 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,388 | TotalAmt |
| Program Services | $402,948 | ProgramServicesAmt |
| Management And General | $43,190 | ManagementAndGeneralAmt |
| Fundraising | $53,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,346 | TotalAmt |
| Program Services | $23,915 | ProgramServicesAmt |
| Management And General | $6,990 | ManagementAndGeneralAmt |
| Fundraising | $21,441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,150 | TotalAmt |
| Program Services | $44,654 | ProgramServicesAmt |
| Management And General | $22,472 | ManagementAndGeneralAmt |
| Fundraising | $17,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,200 | TotalAmt |
| Program Services | $181,630 | ProgramServicesAmt |
| Management And General | $66,320 | ManagementAndGeneralAmt |
| Fundraising | $44,250 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482 | TotalAmt |
| Program Services | $680 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,554 | TotalAmt |
| Program Services | $19,766 | ProgramServicesAmt |
| Management And General | $3,527 | ManagementAndGeneralAmt |
| Fundraising | $4,261 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,050 | TotalAmt |
| Program Services | $25,070 | ProgramServicesAmt |
| Management And General | $3,630 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $86,040 | $27,180 | $35,000 | $23,860 |
| PRINTING AND PUBLICATIO | $50,608 | $13,792 | $11,846 | $24,970 |
| DONOR STEWARDSHIP | $12,920 | $12,920 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,970,556 | TotalAmt |
| Program Services | $5,781,223 | ProgramServicesAmt |
| Management And General | $635,558 | ManagementAndGeneralAmt |
| Fundraising | $553,775 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,159,980 | BOYAmt |
| EOY | $4,089,002 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,943 | BOYAmt |
| EOY | $870,256 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,276 | BOYAmt |
| EOY | $30,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $971,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $148,983 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,581 | BOYAmt |
| EOY | $822,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,144 | BOYAmt |
| EOY | $1,880,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,419,924 | BOYAmt |
| EOY | $7,692,443 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,498 | BOYAmt |
| EOY | $288,125 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,336 | BOYAmt |
| EOY | $768,208 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925 | BOYAmt |
| EOY | $3,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,893 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,736 | BOYAmt |
| EOY | $91,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,388 | BOYAmt |
| EOY | $1,151,003 | 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 | $3,697,249 | BOYAmt |
| EOY | $3,408,809 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,676,287 | BOYAmt |
| EOY | $3,132,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,373,536 | BOYAmt |
| EOY | $6,541,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,419,924 | BOYAmt |
| EOY | $7,692,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$470,214 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$361,882 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,086,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,856,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,545,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,129,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,395,198 | CurrentTaxYearAmt |
| Total | $32,013,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,086,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,856,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,545,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,129,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,395,198 | CurrentTaxYearAmt |
| Total | $32,013,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $844,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,169,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,227 | CurrentTaxYearAmt |
| Total | $766,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,780,127 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,706 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96600 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 46 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $773,577 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $766,865 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,712 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,153,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$195,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,983 | OtherExpendituresAmt |
| Administrative Expenses | $15,842 | AdministrativeExpensesAmt |
| End Year Balance | $1,880,473 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,836,489 | BeginningYearBalanceAmt |
| Contributions | $75,564 | ContributionsAmt |
| Investment Earnings Or Losses | $393,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,280 | OtherExpendituresAmt |
| Administrative Expenses | $14,955 | AdministrativeExpensesAmt |
| End Year Balance | $2,153,144 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,764,736 | BeginningYearBalanceAmt |
| Contributions | $1,895 | ContributionsAmt |
| Investment Earnings Or Losses | $83,848 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,990 | AdministrativeExpensesAmt |
| End Year Balance | $1,836,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,914 | BeginningYearBalanceAmt |
| Contributions | $687,663 | ContributionsAmt |
| Investment Earnings Or Losses | $92,991 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,054 | AdministrativeExpensesAmt |
| End Year Balance | $1,822,514 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $957,467 | BeginningYearBalanceAmt |
| Contributions | $29,400 | ContributionsAmt |
| Investment Earnings Or Losses | $73,594 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $160,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $9,547 | AdministrativeExpensesAmt |
| End Year Balance | $1,050,914 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88210 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,000 | OtherCostOrOtherBasisAmt |
| Book Value | $625,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,147 | DepreciationAmt |
| Book Value | $162,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,836 | DepreciationAmt |
| Book Value | $34,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $822,631 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Desc |
| Book Value | $1,880,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,880,472 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE LIABILITY | Desc |
| Amt | $91,170 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,574,116 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $68,484 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$272,672 | OtherRevenueAmt |
| Revenue Not Reported | -$204,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,778,304 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,722,038 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,722,038 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,500,342 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,406,212 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,484 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $68,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,337,728 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,632,828 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,632,828 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,970,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -272,672. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS REVENUE PER GAAP 1,668,352. UNCOLLECTIBLE PROMISES TO GIVE NETTED WITH INCOME ON AUDITED FINANCIALS 53,686. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS EXPENSE PER GAAP 1,632,828. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $62,904 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,860 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,187 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN GIVE | Event2Nm |
| Gross Receipts Event2 | $54,730 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,730 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $48,813 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $117,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,860 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$61,140 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BERTHOUD FIRE PROTECTION DISTRICT | ||||||||
| 275 MOUNTAIN AVE | BERTHOUD | CO | 80513 | 840596725 | STATE OF COLORADO | $8,600 | $0 | LARIMER FIRE RECOVERY |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | ||||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 805253801 | 742425914 | 501(C)(3) | $107,660 | $0 | GENERAL PROGRAM SUPPORT |
| CATHOLIC CHARITIES - LARIMER COUNTY REGION | ||||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | 840686679 | 501(C)(3) | $20,000 | $0 | GENERAL PROGRAM SUPPORT |
| CATHOLIC CHARITIES & COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER | ||||||||
| 6240 SMITH RD | DENVER | CO | 80216 | 840686679 | 501(C)(3) | $52,598 | $0 | GENERAL PROGRAM SUPPORT |
| CHILDREN'S SPEECH & READING CENTER | ||||||||
| 1330 OAKRIDGE DR UNIT 10 | FORT COLLINS | CO | 80525 | 841227883 | 501(C)(3) | $20,000 | $0 | GENERAL PROGRAM SUPPORT |
| CRYSTAL LAKES FIRE PROTECTION DISTRICT | ||||||||
| 237 BLACKFOOT RD | RED FEATHER LAKES | CO | 80545 | 841327436 | STATE OF COLORADO | $13,895 | $0 | LARIMER FIRE RECOVERY |
| CSU - DEPARTMENT OF HUMAN DEVELOPMENT AND FAMILY STUDIES | ||||||||
| CAMPUS DELIVERY 1570 | FORT COLLINS | CO | 80523 | 237098397 | STATE OF COLORADO | $7,500 | $0 | GENERAL PROGRAM SUPPORT |
| CULTURAL ENRICHMENT CENTER OF FORT COLLINS | ||||||||
| 223 LINDEN ST - UPPER LEVER | FORT COLLINS | CO | 80524 | 852096204 | 501(C)(3) | $20,457 | $0 | GENERAL PROGRAM SUPPORT |
| DANCE EXPRESS | ||||||||
| 2728 SPOKE CT | FORT COLLINS | CO | 085211112 | 841180839 | 501(C)(3) | $10,457 | $0 | GENERAL PROGRAM SUPPORT |
| DENVER RESCUE MISSION - FORT COLLINS RESCUE MISSION | ||||||||
| PO BOX 19783 | DENVER | CO | 80217 | 846038762 | 501(C)(3) | $174,273 | $0 | GENERAL PROGRAM SUPPORT |
| DENVER RESCUE MISSION | ||||||||
| PO BOX 5022 | DENVER | CO | 80217 | 846038762 | 501(C)(3) | $30,627 | $0 | GENERAL PROGRAM SUPPORT |
| ESTES PARK EDUCATION FOUNDATION | ||||||||
| PO BOX 4444 | ESTES PARK | CO | 80517 | 831752068 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM SUPPORT |
| ESTES PARK LEARNING PLACE | ||||||||
| 600 S ST VRAIN AVE STE 2 | ESTES PARK | CO | 80517 | 331003417 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM SUPPORT |
| ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES | ||||||||
| PO BOX 3373 | ESTES PARK | CO | 805173373 | 841552138 | 501(C)(3) | $42,295 | $0 | GENERAL PROGRAM SUPPORT |
| FAMILY HOUSING NETWORK OF FORT COLLINS INC | ||||||||
| PO BOX 1765 | FORT COLLINS | CO | 805221765 | 463225758 | 501(C)(3) | $16,000 | $0 | GENERAL PROGRAM SUPPORT |
| FOOD BANK FOR LARIMER COUNTY | ||||||||
| 5706 WRIGHT DR | LOVELAND | CO | 805388840 | 742336171 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM SUPPORT |
| FOOTHILLS UNITARIAN CHURCH | ||||||||
| 1815 YORKTOWN AVE | FORT COLLINS | CO | 805261658 | 840453854 | 501(C)(3) | $12,457 | $0 | GENERAL PROGRAM SUPPORT |
| FRIENDS OF THE RED FEATHER LAKES COMMUNITY LIBRARY ASSOCIATION | ||||||||
| 71 FIREHOUSE LANE | LIVERMORE | CO | 80525 | 841221819 | 501(C)(3) | $9,250 | $0 | GENERAL PROGRAM SUPPORT |
| GLACIER VIEW FIRE PROTECTIONS | ||||||||
| 1414 GREEN MOUNTAIN DR | LIVERMORE | CO | 80526 | 841125296 | 501(C)(3) | $12,220 | $0 | LARIMER FIRE RECOVERY |
| GLEN HAVEN VOLUNTEER FIRE DEPARTMENT | ||||||||
| 7320 CO RD 43 | GLEN HAVEN | CO | 80532 | 841013850 | STATE OF COLORADO | $33,000 | $0 | LARIMER FIRE RECOVERY |
| GREENPATH INC | ||||||||
| 424 PINE STREET 202 | FORT COLLINS | CO | 80524 | 841129659 | 501(C)(3) | $7,500 | $0 | GENERAL PROGRAM SUPPORT |
| HOMEWARD ALLIANCE | ||||||||
| PO BOX 873 | FORT COLLINS | CO | 805220873 | 274641606 | 501(C)(3) | $44,950 | $0 | GENERAL PROGRAM SUPPORT |
| HOUSE OF NEIGHBORLY SERVICE | ||||||||
| 1511 E 11TH ST STE 100 | LOVELAND | CO | 805375006 | 840568546 | 501(C)(3) | $30,100 | $0 | GENERAL PROGRAM SUPPORT |
| INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION (ISSAC) | ||||||||
| PO BOX 94 | FORT COLLINS | CO | 805220094 | 832470471 | 501(C)(3) | $67,557 | $0 | GENERAL PROGRAM SUPPORT |
| LARIMER COUNTY SHERIFF'S OFFICE EMERGENCY | ||||||||
| PO BOX 1190 | FORT COLLINS | CO | 80522 | 846000779 | STATE OF COLORADO | $18,500 | $0 | LARIMER FIRE RECOVERY |
| LIVERMORE FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 28 | LIVERMORE | CO | 80536 | 841445647 | STATE OF COLORADO | $36,570 | $0 | LARIMER FIRE RECOVERY |
| LYONS FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 695 | LYONS | CO | 80540 | 840999295 | STATE OF COLORADO | $17,500 | $0 | LARIMER FIRE RECOVERY |
| NEIGHBOR TO NEIGHBOR | ||||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 80524 | 840630214 | 501(C)(3) | $40,000 | $0 | GENERAL PROGRAM SUPPORT |
| NORTH 40 MOUNTAIN ALLIANCE INC | ||||||||
| PO BOX 192 | RED FEATHER LAKES | CO | 80545 | 823847764 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM SUPPORT |
| PARTNERS MENTORING YOUTH | ||||||||
| 530 S COLLEGE AVE STE 1 | FORT COLLINS | CO | 805243235 | 742486211 | 501(C)(3) | $18,000 | $0 | GENERAL PROGRAM SUPPORT |
| PINEWOOD SPRINGS FIRE PROTECTION DISTRICT | ||||||||
| 61 KIOWA RD | LYONS | CO | 80540 | 562356000 | 501(C)(3) | $11,100 | $0 | LARIMER FIRE RECOVERY |
| POUDRE CANYON FIRE PROTECTION DISTRICT | ||||||||
| PO BOX 370 | LAPORTE | CO | 80536 | 030522642 | STATE OF COLORADO | $47,000 | $0 | LARIMER FIRE RECOVERY |
| POUDRE FIRE AUTHORITY | ||||||||
| 102 REMINGTON STREET | FORT COLLINS | CO | 80524 | 840865055 | STATE OF COLORADO | $24,972 | $0 | LARIMER FIRE RECOVERY |
| POUDRE SCHOOL DISTRICT - LINCOLN MIDDLE SCHOOL | ||||||||
| 1600 LANCER DR | FORT COLLINS | CO | 80521 | 846013733 | 501(C)(3) | $40,000 | $0 | LITERACY PROGRAM |
| POUDRE SCHOOL DISTRICT FOUNDATION | ||||||||
| 1630 STOVER ST | FORT COLLINS | CO | 805251067 | 841555092 | 501(C)(3) | $40,173 | $0 | GENERAL PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY | ||||||||
| 375 W 37TH ST STE 150 | LOVELAND | CO | 805388435 | 841206341 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM SUPPORT |
| QUEENS LEGACY FOUNDATION | ||||||||
| 6501 BRITTANY ST | FORT COLLINS | CO | 80521 | 851325866 | 501(C)(3) | $8,457 | $0 | EQUITY SUPPORT |
| REALITIES FOCUS INC - VITA TCE FREE TAX PREPARATION PROGRAMS | ||||||||
| 2601 SOUTH LEMAY AVENUE 187 | FORT COLLINS | CO | 80525 | 731707043 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| RED FEATHER LAKES FIRE PROTECTIONS | ||||||||
| 44 FIRE HOUSE LN | RED FEATHER LAKES | CO | 80545 | 846146000 | STATE OF COLORADO | $19,000 | $0 | LARIMER FIRE RECOVERY |
| RESPITE CARE INC | ||||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 805259436 | 840840653 | 501(C)(3) | $18,100 | $0 | GENERAL PROGRAM SUPPORT |
| RIST CANYON VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 2 | BELLVUE | CO | 80512 | 741897886 | 501(C)(3) | $27,150 | $0 | LARIMER FIRE RECOVERY |
| SERVANT'S HEART CORPORATION | ||||||||
| 430 E EISENHOWER BLVD 3 | LOVELAND | CO | 80537 | 812927281 | 501(C)(3) | $15,457 | $0 | GENERAL PROGRAM SUPPORT |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | ||||||||
| 424 PINE ST | FORT COLLINS | CO | 805242421 | 840598116 | 501(C)(3) | $38,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE FAMILY CENTERLA FAMILIA | ||||||||
| 309 HICKORY ST STE 5 | FORT COLLINS | CO | 80524 | 841318219 | 501(C)(3) | $40,100 | $0 | GENERAL PROGRAM SUPPORT |
| THE GENESIS PROJECT | ||||||||
| 400 SOUTH LINK LANE | FORT COLLINS | CO | 80524 | 463691788 | 501(C)(3) | $12,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE MATTHEWS HOUSE | ||||||||
| 415 MASON CT 1 | FORT COLLINS | CO | 80524 | 202894339 | 501(C)(3) | $131,403 | $0 | GENERAL PROGRAM SUPPORT |
| THOMPSON R2-J EDUCATION FOUNDATION | ||||||||
| 800 S TAFT AVE | LOVELAND | CO | 805376347 | 841158256 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM SUPPORT |
| THOMPSON SCHOOL DISTRICT R2-J | ||||||||
| 800 S TAFT AVE | LOVELAND | CO | 805376347 | 846013346 | STATE OF COLORADO | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| THOMPSON VALLEY PRESCHOOL INC | ||||||||
| 803 E 16TH ST | LOVELAND | CO | 805384063 | 840676714 | 501(C)(3) | $14,000 | $0 | GENERAL PROGRAM SUPPORT |
| UNIFIED WORKFORCE | ||||||||
| 2212 SILVER TRAILS DRIVE | FORT COLLINS | CO | 80526 | 873361551 | 501(C)(3) | $19,457 | $0 | GENERAL PROGRAM SUPPORT |
| UNITED NEIGHBORS VECINOS UNIDOS | ||||||||
| 411 S COURT ST LOT 30 | FORT COLLINS | CO | 80525 | 874008967 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM SUPPORT |
| VINDEKET | ||||||||
| PO BOX 9 | FORT COLLINS | CO | 80522 | 844870952 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| VOLUNTEERS OF AMERICA COLORADO BRANCH | ||||||||
| 405 CANYON AVE STE A | FORT COLLINS | CO | 80521 | 840430995 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| WELLINGTON FIRE DISTRICT | ||||||||
| 8130 3RD ST | WELLINGTON | CO | 80549 | 841138710 | 501(C)(3) | $12,750 | $0 | LARIMER FIRE RECOVERY |
| YARROW COLLECTIVE FRIENDS OF LARIMER | ||||||||
| 789 SHERMAN ST STE 250 | DENVER | CO | 80203 | 841493585 | 501(C)(3) | $15,457 | $0 | GENERAL PROGRAM SUPPORT |
| YMCA OF NORTHERN COLORADO | ||||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | 840459944 | 501(C)(3) | $21,320 | $0 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LARIMER CHILD CARE FUND | 54 | $234,726 |
| LARIMER FIRE RECOVERY | 49 | $142,476 |
| WOMEN GIVE SCHOLARSHIPS | 19 | $149,618 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE DISBURSED DIRECTLY TO NONPROFIT ORGANIZATIONS, AND NOT TO INDIVIDUALS DIRECTLY. ORGANIZATIONS THAT RECEIVE GRANT FUNDS MUST COMPLY WITH SPECIFIC ORGANIZATIONAL STANDARDS TO BE ELIGIBLE FOR FUNDING. ACCOUNTABILITY IS ESTABLISHED THROUGH REPORTING REQUIRED IN THE GRANT FUNDING CONTRACT. INFORMATION IS REVIEWED BY STAFF AND THE COMMUNITY IMPACT COMMITTEE, A VOLUNTEER SUBCOMMITTEE OF THE BOARD OF DIRECTORS, TO ENSURE COMPLIANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $206,997 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF LARIMER COUNTY IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | LARIMER COUNTY CHILD CARE FUND - UWLC LAUNCHED THE FUND IN PARTNERSHIP WITH THE EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY TO PROVIDE HIGH QUALITY, LICENSED CHILD CARE SCHOLARSHIPS FOR LOW TO MODERATE INCOME FAMILIES. THIS FUND WAS STRUCTURED TO PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES NOT ELIGIBLE FOR THE COLORADO CHILD CARE ASSISTANCE PROGRAM DUE TO INCOME, MIXED IMMIGRATION STATUS, OR OTHER FACTORS. DURING 2021-22, THE LARIMER CHILD CARE FUND PARTNERED WITH 32 LICENSED CHILD CARE PROVIDERS TO PROVIDE 41 FAMILIES SUPPORTING 54 CHILDREN WITH APPROX $234K IN CHILD CARE SCHOLARSHIPS. |
| FORM 990, PART III, LINE 1: | UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS - AND REDUCE TOMORROW'S. WE PROVIDE OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS AND ORGANIZATIONS TO COLLABORATE AND ADDRESS COMMUNITY NEEDS THROUGHOUT LARIMER COUNTY. OUR FOCUS AREAS INCLUDE: YOUTH & EDUCATION - WE BELIEVE INVESTING IN YOUTH IS NOT ONLY THE RIGHT THING TO DO, BUT IT IS ALSO THE BEST WAY TO ENSURE A STRONG ECONOMY AND COMMUNITY. OUR PROGRAMS AND PARTNERSHIPS IN THIS AREA FOCUS ON KINDERGARTEN READINESS, READING AT GRADE LEVEL BY THE END OF THIRD GRADE AND HIGH SCHOOL COMPLETION. FINANCIAL STABILITY - WE BELIEVE IN SUPPORTING INITIATIVES THAT DECREASE THE NEED FOR FUTURE SOCIAL SERVICES. OUR PROGRAMS AND PARTNERSHIPS FOCUS ON INCREASING ECONOMIC MOBILITY THROUGH JOB TRAINING, CASE MANAGEMENT AND ACCESS TO RESOURCES AND SUPPORT, INCLUDING DISASTER RESPONSE AND RECOVERY. COMMUNITY ENGAGEMENT - WE BELIEVE STRONG COMMUNITIES ARE CHARACTERIZED BY A HIGH LEVEL OF CIVIC PARTICIPATION. OUR PROGRAMS AND PARTNERSHIPS FOCUS ON INCREASING VOLUNTEERISM, COLLABORATION ACROSS SECTORS, CREATING A PIPELINE OF CIVIC LEADERS AND BUSINESS ENGAGEMENT WITH THE COMMUNITY. NONPROFIT EXCELLENCE - WE BELIEVE THE NONPROFIT SECTOR PLAYS A VITAL ROLE IN CREATING AND MAINTAINING A RESILIENT COMMUNITY AND THAT DONORS' DOLLARS SHOULD BE USED TO FUND EFFECTIVE AND EFFICIENT PROGRAMS THAT SHOW RESULTS. OUR PROGRAMS BUILD CAPACITY FOR MORE THAN 70 LOCAL NONPROFITS, FUND COMMUNITY IMPACT INITIATIVES, EVALUATE OUTCOMES, AND PROVIDE DATA-BASED REPORTS FOR THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER, AS A REPRESENTATIVE OF THE BOARD, AND E-MAILED TO ALL MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND THE BOARD, PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITED WAY OF LARIMER COUNTY'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, AND BOARD COMMITTE VOLUNTEERS OF THE ORGANIZATION. ALL COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A CODE OF ETHICS FORM DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY EXIST. THESE ARE REVIEWED ANNUALLY BY THE HR COMMITTEE. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE HR COMMITTEE AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DELIBERATION AND WILL REFRAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS SET BY THE BOARD OF DIRECTORS AND EVALUATED WITH COMPARABILITY SURVEY DATA FROM STATE NONPROFITS AND UNITED WAY WORLDWIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -272,672. TIMING DIFFERENCE OF DONOR DESIGNATED CONTRIBUTION AND RELATED EXPENDITURES -89,210. ADJUSTMENT FOR UNCOLLECTIBLE PROMISES TO GIVE |
| FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: | UNITED WAY OF LARIMER COUNTY HAS A CLIENT SERVICE AGREEMENT WITH ADP, AN UNRELATED ORGANIZATION. ADP IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, ADP IS THE EMPLOYER FOR THE PURPOSE OF PAYING WAGES AND BENEFITS. UNITED WAY OF LARIMER COUNTY INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO ADP'S ONLINE SYSTEM AND ADP PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF UNITED WAY OF LARIMER COUNTY. ADP ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON FORM 990 LINE 5, 7, AND 9 OF PART IX REPRESENT AMOUNTS PAID BY ADP AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, UNITED WAY OF LARIMER COUNTY IS REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH ADP AS STATED ABOVE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWLC HOLDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET 102 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453578031 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY | BusinessNameLine1Txt |
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