2023-10-31T17:44:54-04:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 840404235 MILE HIGH UNITED WAY INC MILE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 MICHAEL BURKE CFO 3034338383 2023-10-31 true MICHAEL BURKE 999009999 true TIFFANY KNIGHT P01725779 3035345953 2023-10-31 2022 2023-04-26 12:10:37Z CHRISTINE BENERO 711 PARK AVENUE WEST DENVER CO 80205 44144509 false X WWW.UNITEDWAYDENVER.ORG X 1957 CO MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD. 51 50 215 900 0 22947321 26625119 9033860 3776638 4284559 2052855 -83229 96965 36182511 32551577 17155002 16663143 0 10910304 12296300 0 4236574 5585766 5338257 33651072 34297700 2531439 -1746123 62814897 61130897 3682674 3215109 59132223 57915788 X MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. MILE HIGH UNITED WAY TACKLES THE BIG, COMPLEX ISSUES FACING METRO DENVER BY UNITING THE FULL FORCE OF THE COMMUNITY. MILE HIGH UNITED WAY'S WORK IS FOCUSED AROUND FOUR INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. false true 10801746 10801746 440987 MILE HIGH UNITED WAY DISTRIBUTED 10.8 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. THE INITIATIVES ARE AIMED TO ENSURE ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. DEVELOPING TOMORROW'S TALENT STRIVES TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO TRANSITION TO COLLEGE, ADVANCED TRAINING, OR THE WORKPLACE. CREATING ECONOMIC OPPORTUNITY IS FOCUSED ON ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS. IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER, (ARPA BIO FUND) 4.1 MILLION OF GRANTS SUPPORTED OVER 320 SMALL BUSINESSES TO HELPM THEM REALIZE THEIR GROWTH POTENTIAL. 12064437 3361470 COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED 7.3 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 120,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER. 5861397 5861397 MILE HIGH UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATE TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MILE HIGH UNITED WAY PROCESSED 5.9 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 1,000 NON-PROFIT AGENCIES ACROSS THE UNITED STATES. MILE HIGH UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND REQUIRES EACH AGENCY TO CERTIFY ITS COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS. 28727580 true true false true false true false false false false true false false false true false false true false false false false false false true false false true false true false false false false false false false false true false false false true false false false false true 825 0 true 215 true false false false false false true true false false false false false false X 51 50 false false false false false false false true true false false true true true true true true true true false AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X X MICHAEL BURKE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 CHRISTINE BENERO CEO 40.00 X X 366790 0 26891 JAMES TREICHLER COO 40.00 X 151661 0 23466 VANECIA KERR CIO 40.00 X 149065 0 22181 MICHAEL BURKE CFO 40.00 X 138360 0 20404 CHELSEA CARVER CDO 40.00 X 136467 0 20404 ERIC ARTIS CHIEF HR OFF 40.00 X 133620 0 19734 GINA NOCERA THRU 123 VP COMMUNITY 40.00 X 120644 0 17902 KATHY AMBROSE TRUSTEE 1.00 X 0 0 0 GREG ANTON TRUSTEE 1.00 X 0 0 0 TATIANA ARGUELLO TRUSTEE 1.00 X 0 0 0 GREG BANTE TRUSTEE 1.00 X 0 0 0 DAMON BARRY TRUSTEE 1.00 X 0 0 0 RYAN BEISER TRUSTEE 1.00 X 0 0 0 MARK BELFANCE TRUSTEE 1.00 X 0 0 0 TERESA VAN DE BOGART TRUSTEE 1.00 X 0 0 0 DERON BROWN TRUSTEE 1.00 X 0 0 0 FRAN CAMPBELL TRUSTEE, THR 1.00 X 0 0 0 MATT CORNWELL TRUSTEE 1.00 X 0 0 0 MAGGIE DEHN TRUSTEE 1.00 X 0 0 0 DOUGLAS DELL TRUSTEE 1.00 X 0 0 0 ALEXIS DENIS TRUSTEE 1.00 X 0 0 0 CHRISTINA DORFHUBER TRUSTEE 1.00 X 0 0 0 HELEN DREXLER TRUSTEE 1.00 X 0 0 0 TODD FILSINGER TRUSTEE 1.00 X 0 0 0 BRIAN FITZPATRICK TRUSTEE 1.00 X 0 0 0 RYAN FRAZIER TRUSTEE 1.00 X 0 0 0 DIANE GARCIA SECRETARY 2.00 X X 0 0 0 LEE GASH-MAXEY TRUSTEE 1.00 X 0 0 0 DAVID HAMMOND TRUSTEE 1.00 X 0 0 0 CATHERINE HANCE 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0 CAROL WADDELL TRUSTEE 1.00 X 0 0 0 1196607 150982 7 false true false TALOMA PARTNERS LLC 1404 LARIMER ST SUITE 201 DENVER CO 80202 CONSULTING 121000 ANDREA RUGG DBA PI PRACTICES LLC 2163 S GRANT ST DENVER CO 80210 ADVISORY 115600 2 405175 5111775 21108169 1127108 26625119 GOVERNMENT CONTRACTS 900099 3335651 3335651 SERVICE CONTRACTS 900099 440987 440987 3776638 856004 856004 246871 175725 71146 71146 71146 12273058 1565 11077772 1195286 1565 1196851 1196851 339435 405175 339435 EXEMPT FUNCTION MISCELLANEOUS 900099 25819 25819 25819 32551577 3802457 2124001 16663143 16663143 569926 159634 250658 159634 9294197 6375873 475882 2442442 472848 331811 23202 117835 1157342 795166 70967 291209 801987 550557 50143 201287 158000 158000 76900 76900 1027016 855349 56349 115318 233255 86304 2333 144618 284485 116268 86431 81786 595660 388107 48592 158961 525273 418093 16446 90734 36394 30335 472 5587 140679 95362 13074 32243 398656 226570 57805 114281 902981 778838 30970 93173 166828 130357 11840 24631 PROGRAM COSTS 508846 502946 5900 SEASONAL & TEMP HELP 148264 44787 52248 51229 CAMPAIGN MATERIALS 92673 228 3914 88531 MISCELLANEOUS 42347 19852 5320 17175 34297700 28727580 1333546 4236574 7252886 1692076 103179 4320362 4468359 4115185 60860 97656 233000 193000 643413 594039 28369063 6300502 21453449 22068561 26722101 26716207 1877650 1333811 62814897 61130897 1826511 1747862 496502 460235 1359661 1007012 3682674 3215109 X 51346421 52072282 7785802 5843506 59132223 57915788 62814897 61130897 X -1746123 529688 X X false true X true true true X 26172215 49248523 48652854 22992993 26625119 173691704 26172215 49248523 48652854 22992993 26625119 173691704 173691704 775745 632807 622470 1496467 1102875 4630364 283209 722081 5386046 113424 25819 6530579 184852647 39476510 0.93960 0.94090 X PART II, LINE 10 OTHER INCOME 6,530,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158000 158000 34139700 34297700 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 40500 64500 75000 158000 338000 250000 250000 250000 250000 1000000 1500000 6 1000000 79075 2226712 true true 2534934 2534934 21875676 4611181 17264495 200000 116667 83333 2640327 1572654 1067673 1118126 1118126 22068561 ACCRUED DESIGNATIONS 1007012 1007012 27952951 529688 634258 175725 1339671 26613280 76900 5861397 5938297 32551577 29169386 634258 175725 809983 28359403 76900 5861397 5938297 34297700 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 175,725 SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 5,861,397 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 175,725 SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 5,861,397 TURKEY TROT 457410 286077 171333 560 170773 LUNCHEON 287200 119098 168102 50142 36326 81634 744610 405175 339435 50142 36886 81634 170773 339435 true BOYS & GIRLS CLUBS OF METRO DENVER 2017 WEST 9TH AVENUE DENVER CO 80204 840510404 501C3 285447 DES, SIG, OTHER COLORADO COALITION FOR THE 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FOR IMPACT INVESTMENT GRANTS, MILE HIGH UNITED WAY HAS WRITTEN AGREEMENTS WITH IMPACT INVESTMENT PARTNERS REGARDING THE USE OF THOSE FUNDS. MONITORING PROCEDURES FOR THOSE ORGANIZATIONS INCLUDE DISCUSSIONS WITH MANAGEMENT, EVALUATION OF OUTCOME REPORTING, REVIEW OF ANNUAL FINANCIAL REPORTS, AND SITE VISITS. FOR COMMUNITY COLLABORATION GRANTS, IN ADDITION TO THE STEPS ABOVE, MILE HIGH UNITED WAY MAY PROVIDE ADDITIONAL STEWARDSHIP WHEN RESTRICTED OR GOVERNMENT FUNDS RELATE TO THE GRANT. THIS MAY INCLUDE DISTRIBUTION OF GRANT FUNDS AFTER THE RECIPIENT ORGANIZATION HAS PROVIDED APPROPRIATE DOCUMENTATION THAT RELATED EXPENDITURES HAVE BEEN INCURRED, MONITORING ACTUAL FINANCIAL RESULTS TO BUDGET, AND HAVING PERIODIC DISCUSSIONS WITH THE RECIPIENT ORGANIZATION'S MANAGEMENT TEAM REGARDING PROGRAM PROGRESS. X X X X false false false false false false false false false CHRISTINE BENERO CEO 358990 7800 18300 8591 393681 JAMES TREICHLER COO 151661 9728 13738 175127 VANECIA KERR CIO 149065 8884 13297 171246 MICHAEL BURKE CFO 138360 8838 11566 158764 CHELSEA CARVER CDO 136467 8838 11566 156871 ERIC ARTIS CHIEF HR OFFICER 133620 8235 11499 153354 X 27 1058722 MARKET VALUE X FOOD & PRIZES 11 68386 MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES VARIOUS BROKERS TO SELL DONATED SECURITIES. FORM 990 - ORGANIZATION'S MISSION MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. MILE HIGH UNITED WAY TACKLES THE BIG, COMPLEX ISSUES FACING METRO DENVER BY UNITING THE FULL FORCE OF THE COMMUNITY. MILE HIGH UNITED WAY'S WORK IS FOCUSED AROUND FOUR INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. FORM 990, PAGE 2, PART III, LINE 3 THE ENERGIZE COLORADO GAP FUND GRANT PROGRAM (COVID-19) IS NO LONGER BEING CONDUCTED DURING THE YEAR ENDED JUNE 30, 2023. FORM 990, PAGE 2, PART III, LINE 4A MILE HIGH UNITED WAY DISTRIBUTED 10.8 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. THE INITIATIVES ARE AIMED TO ENSURE ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. DEVELOPING TOMORROW'S TALENT STRIVES TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO TRANSITION TO COLLEGE, ADVANCED TRAINING, OR THE WORKPLACE. CREATING ECONOMIC OPPORTUNITY IS FOCUSED ON ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS. IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER, (ARPA BIO FUND) 4.1 MILLION OF GRANTS SUPPORTED OVER 320 SMALL BUSINESSES TO HELPM THEM REALIZE THEIR GROWTH POTENTIAL. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED 7.3 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 120,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED INTERNALLY AND PRESENTED TO THE FINANCE COMMITTEE. WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF TRUSTEES AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR IN A WRITTEN DOCUMENT. THE DOCUMENT IS UPDATED DURING THE YEAR IF THERE IS A CHANGE. WHEN A SITUATION OCCURS, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE VOTE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE DETERMINES THE CEO COMPENSATION EACH YEAR. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF COMPARABLE EXECUTIVE COMPENSATION IN THE STATE AND UNITED WAY WORLDWIDE, FROM INDEPENDENT PUBLISHED SOURCES TO ENSURE THAT COMPENSATION IS REASONABLE. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED ANNUALLY OUTLINING COMPENSATION AND THE TERMS AND CONDITIONS APPLICABLE FOR THE DURATION OF THE CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE VICE PRESIDENT OF HUMAN RESOURCES EVALUATES COMPENSATION OF ALL OTHER EXECUTIVE POSITIONS AGAINST CURRENT MARKET COMPENSATION FOR REASONABILITY AND EQUITY. FORM 990, PAGE 6, PART VI, LINE 17 MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON MILE HIGH UNITED WAY'S WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 175,725 DONOR DESIGNATED CONTRIBUTIONS -5,861,397 RENTAL EXPENSE -175,725 DONOR DESIGNATED CONTRIBUTIONS 5,861,397 FORM 990, PAGE 12, PART XII, LINE 1 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MILE HIGH UNITED WAY PENN ST LLC 711 PARK AVE WEST DENVER CO 80205 880923495 PROPERTY CO 246871 5216011 MHUW