UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-12-01
- IRS object ID
- 202103359349301105
- Schema version
- 2020v4.1
- 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 | 2021-12-01T10:41:32-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 NO 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 | 2021-11-30 | 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 | 2021-11-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 NO 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,257,182 | 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 | UNITED WAY TRANSFORMS COMMUNITIES SO EVERYONE THRIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 4040 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,545,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,129,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,029 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,071 | CYOtherRevenueAmt |
| PY Total Revenue | $5,608,977 | PYTotalRevenueAmt |
| CY Total Revenue | $8,188,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,117,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,499,943 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,592,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,684,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $480,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $778,009 | PYOtherExpensesAmt |
| CY Other Expenses | $879,503 | CYOtherExpensesAmt |
| PY Total Expenses | $5,488,799 | PYTotalExpensesAmt |
| CY Total Expenses | $6,063,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,124,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,949,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,419,924 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $991,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,046,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,957,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,373,536 | NetAssetsOrFundBalancesEOYAmt |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,723,574 | ExpenseAmt |
| Grant | $1,696,278 | GrantAmt |
| Revenue | $17,993 | RevenueAmt |
| Desc | UNITED WAY OF LARIMER COUNTY DIRECTS FUNDING AND RESOURCES TO LOCAL NONPROFIT ORGANIZATIONS SERVING OUR MOST IMPACTED COMMUNITIES, TO ACHIEVE SIGNIFICANT CHANGES IN THE AREAS OF YOUTH & EDUCATION, FINANCIAL STABILITY, COMMUNITY ENGAGEMENT AND NONPROFIT EXCELLENCE. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,429,301 | ExpenseAmt |
| Grant | $1,429,301 | 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 NEARLY $1.4 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 | $756,579 | ExpenseAmt |
| Grant | $374,364 | GrantAmt |
| Desc | IN ADDITION TO EXTERNALLY DIRECTED DOLLARS, UNITED WAY OF LARIMER COUNTY ALSO MANAGES THREE SIGNIFICANT INTERNAL PROGRAMS: THE 211 RESOURCE NAVIGATION PROGRAM, COLORADO READING CORPS AND WOMEN GIVETHESE PROGRAMS SUPPORT OUR EFFORTS TO PROVIDE BOTH SHORT AND LONG-TERM SOLUTIONS TO STRENGTHEN OUR COMMUNITY, WITH 211 FOCUSED ON IMMEDIATE NEEDS, COLORADO READING CORPS FOCUSES ON RESEARCH-BASED STRATEGIES THAT LEAD TO HIGHER GRADUATION RATES, AND A TWO-GENERATION APPROACH TO CREATING ECONOMIC MOBILITY OPPORTUNITIES THROUGH OUR WOMEN GIVE PROGRAM. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,909,454 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUSTIN DAVIS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY OLDEMEYER | ||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT WAGNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY MCBARTLETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE FOLK | ||||||
| HR COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE MCFANN | ||||||
| CI COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA BEVILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GABRIEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY GHENT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOOKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY JACKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOFFMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MEULLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORNA REEVES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA HARKNESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA JO WASHLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISE YOUNGBLADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE DAVIES | ||||||
| PRESIDENT/CEO (THRU 7/20) | 45.00 | Yes (X) | $93,795 | $0 | $4,673 | |
| DEIRDRE SULLIVAN | ||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER (FROM 8/20) | 45.00 | Yes (X) | $38,281 | $0 | $3,885 | |
| DIANE HATHAWAY | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $84,224 | $0 | $12,828 | |
| ALLISON HINES | ||||||
| VP RESOURCE DEVELOPMENT | 45.00 | Yes (X) | $84,300 | $0 | $4,215 | |
| CLAIRE BOUCHARD | ||||||
| VP COMMUNITY IMPACT (THRU 4/21) | 45.00 | Yes (X) | $84,518 | $0 | $10,696 | |
| SUSAN DAVIDS | ||||||
| VP/OPERATIONS & BUSINESS DEVELOPMENT | 45.00 | Yes (X) | $81,931 | $0 | $3,827 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $467,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $103,386 | FundraisingAmt |
| Government Grants | $701,509 | GovernmentGrantsAmt |
| All Other Contributions | $7,324,849 | AllOtherContributionsAmt |
| Noncash Contributions | $891,542 | NoncashContributionsAmt |
| Total Contributions | $8,129,744 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES REVEN | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $17,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,708 | TotalRevenueColumnAmt |
| Exclusion | $81,708 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,737 | 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 | $27,737 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,737 | TotalRevenueColumnAmt |
| Exclusion | $27,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,386 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,808 | TotalRevenueColumnAmt |
| Exclusion | -$68,808 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,188,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,993 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,637 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125,579 | TotalAmt |
| Program Services | $3,125,579 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,364 | TotalAmt |
| Program Services | $374,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,152 | TotalAmt |
| Program Services | $245,920 | ProgramServicesAmt |
| Management And General | $159,627 | ManagementAndGeneralAmt |
| Fundraising | $90,605 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,889 | TotalAmt |
| Program Services | $488,625 | ProgramServicesAmt |
| Management And General | $260,194 | ManagementAndGeneralAmt |
| Fundraising | $171,070 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,444 | TotalAmt |
| Program Services | $17,725 | ProgramServicesAmt |
| Management And General | $13,794 | ManagementAndGeneralAmt |
| Fundraising | $7,925 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,661 | TotalAmt |
| Program Services | $52,900 | ProgramServicesAmt |
| Management And General | $38,793 | ManagementAndGeneralAmt |
| Fundraising | $24,968 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,265 | TotalAmt |
| Program Services | $54,484 | ProgramServicesAmt |
| Management And General | $35,915 | ManagementAndGeneralAmt |
| Fundraising | $21,866 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,500 | TotalAmt |
| Program Services | $213,335 | ProgramServicesAmt |
| Management And General | $42,676 | ManagementAndGeneralAmt |
| Fundraising | $50,489 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,639 | TotalAmt |
| Program Services | $12,696 | ProgramServicesAmt |
| Management And General | $5,075 | ManagementAndGeneralAmt |
| Fundraising | $12,868 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,718 | TotalAmt |
| Program Services | $53,263 | ProgramServicesAmt |
| Management And General | $15,533 | ManagementAndGeneralAmt |
| Fundraising | $17,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,070 | TotalAmt |
| Program Services | $202,211 | ProgramServicesAmt |
| Management And General | $55,562 | ManagementAndGeneralAmt |
| Fundraising | $36,297 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Program Services | $496 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,522 | TotalAmt |
| Program Services | $2,088 | ProgramServicesAmt |
| Management And General | $2,663 | ManagementAndGeneralAmt |
| Fundraising | $1,771 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,391 | TotalAmt |
| Program Services | $27,559 | ProgramServicesAmt |
| Management And General | $1,736 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $82,087 | $29,497 | $31,659 | $20,931 |
| PRINTING AND PUBLICATIO | $27,733 | $8,712 | $10,600 | $8,421 |
| DONOR STEWARDSHIP | $13,650 | $13,650 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,063,857 | TotalAmt |
| Program Services | $4,909,454 | ProgramServicesAmt |
| Management And General | $674,022 | ManagementAndGeneralAmt |
| Fundraising | $480,381 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,298 | BOYAmt |
| EOY | $4,159,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,203 | BOYAmt |
| EOY | $1,235,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,858 | BOYAmt |
| EOY | $21,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $967,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117,928 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,857 | BOYAmt |
| EOY | $849,581 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,091 | BOYAmt |
| EOY | $2,153,144 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,949,307 | BOYAmt |
| EOY | $8,419,924 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,186 | BOYAmt |
| EOY | $213,498 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,251 | BOYAmt |
| EOY | $446,336 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $3,925 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,362 | BOYAmt |
| EOY | $299,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,399 | BOYAmt |
| EOY | $82,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,698 | BOYAmt |
| EOY | $1,046,388 | 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 | $3,135,159 | BOYAmt |
| EOY | $3,697,249 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,450 | BOYAmt |
| EOY | $3,676,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,609 | BOYAmt |
| EOY | $7,373,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,949,307 | BOYAmt |
| EOY | $8,419,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,124,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $291,410 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,575,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,086,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,856,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,545,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,129,744 | CurrentTaxYearAmt |
| Total | $31,194,190 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,575,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,086,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,856,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,545,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,129,744 | CurrentTaxYearAmt |
| Total | $31,194,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $273,308 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,920,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,445 | CurrentTaxYearAmt |
| Total | $805,526 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $8,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,007,868 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $235,964 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96300 | 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 | 50 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $801,339 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $683,902 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $117,436 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,401 | BeginningYearBalanceAmt |
| Contributions | $34,452 | ContributionsAmt |
| Investment Earnings Or Losses | $92,777 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $940,163 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,947 | AdministrativeExpensesAmt |
| End Year Balance | $958,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11300 | 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 | $44,183 | DepreciationAmt |
| Book Value | $185,881 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,745 | DepreciationAmt |
| Book Value | $38,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $849,581 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | Desc |
| Book Value | $2,153,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,153,144 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE LIABILITY | Desc |
| Amt | $82,736 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,736 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,109,009 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $58,526 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $316,655 | OtherRevenueAmt |
| Revenue Not Reported | $375,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,733,828 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,454,546 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,454,546 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,188,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,693,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,526 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $58,526 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,634,556 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,429,301 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,429,301 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,063,857 | 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 INTERNAI 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 WOUDL 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 316,655. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS REVENUE PER GAAP 1,391,904. UNCOLLECTIBLE PROMISES TO GIVE NETTED WITH INCOME ON AUDITED FINANCIALS 62,642. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS EXPENSE PER GAAP 1,429,301. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STATE OF THE COMMUNITY | Event1Nm |
| Gross Receipts Event1 | $53,029 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,029 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $23,863 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN GIVE | Event2Nm |
| Gross Receipts Event2 | $17,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,500 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $12,077 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,857 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,857 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,868 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $103,386 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,386 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $68,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,808 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF LARIMER COUNTY | |||||||
| 103 SMOKEY STREET | FORT COLLINS | CO | 80525 | 742425914 | 501(C)(3) | $70,686 | GENERAL PROGRAM SUPPORT |
| CATHOLIC CHARITIES - LARIMER COUNTY REGION | |||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | 840686679 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT |
| CHILDREN'S SPEECH AND READING CENTER | |||||||
| 1330 OAKRIDGE DR UNITE 10 | FORT COLLINS | CO | 805259652 | 841227883 | 501(C)(3) | $13,500 | GENERAL PROGRAM SUPPORT |
| ESTES PARK LEARNING PLACE | |||||||
| 600 SOUTH SAINT VRAIN UNIT 2 | ESTES PARK | CO | 80517 | 331003417 | 501(C)(3) | $11,000 | GENERAL PROGRAM SUPPORT |
| ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES | |||||||
| 600 S VRAIN AVENUE UNIT 2 | ESTES PARK | CO | 805173373 | 841552138 | 501(C)(3) | $54,500 | GENERAL PROGRAM SUPPORT |
| FAMILY HOUSING NETWORK | |||||||
| PO BOX 1765 | FORT COLLINS | CO | 805221765 | 463225758 | 501(C)(3) | $16,000 | GENERAL PROGRAM SUPPORT |
| FOOD BANK FOR LARIMER COUNTY | |||||||
| 5706 WRIGHT DR | LOVELAND | CO | 80538 | 742336171 | 501(C)(3) | $26,000 | DONOR DESIGNATED PAYMENTS |
| FOOTHILLS UNITARIAN CHURCH | |||||||
| 1815 YORKTOWN AVE | FORT COLLINS | CO | 80526 | 840453854 | 501(C)(3) | $89,000 | DONOR DESIGNATED PAYMENTS |
| GREENPATH INC | |||||||
| 424 PINE STREET STE 202 | FORT COLLINS | CO | 80524 | 386142925 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| HOMELESS GEAR - MURPHY CENTER FOR HOPE | |||||||
| 242 CONIFER STREET | FORT COLLINS | CO | 80524 | 810793989 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT |
| HOMEWARD ALLIANCE | |||||||
| PO BOX 873 | FORT COLLINS | CO | 805220873 | 274641606 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT |
| HOUSE OF NEIGHBORLY SERVICE | |||||||
| 1511 E 11TH ST STE 100 | LOVELAND | CO | 805375006 | 840568546 | 501(C)(3) | $33,500 | GENERAL PROGRAM SUPPORT |
| NEIGHBOR TO NEIGHBOR | |||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 805242054 | 840630214 | 501(C)(3) | $59,700 | GENERAL PROGRAM SUPPORT |
| PARTNERS MENTORING YOUTH | |||||||
| 530 S COLLEGE AVE STE 1 | FORT COLLINS | CO | 805243235 | 742486211 | 501(C)(3) | $17,050 | GENERAL PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY | |||||||
| 375 W 37TH ST STE 150 | LOVELAND | CO | 805388435 | 841206341 | 501(C)(3) | $65,000 | GENERAL PROGRAM SUPPORT |
| RESPITE CARE INC | |||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 805259436 | 840840653 | 501(C)(3) | $52,239 | GENERAL PROGRAM SUPPORT |
| THE FAMILY CENTER-LA FAMILIA | |||||||
| 309 HICKORY ST STE 5 | FORT COLLINS | CO | 805241106 | 841318219 | 501(C)(3) | $90,000 | GENERAL PROGRAM SUPPORT |
| THE MATTHEWS HOUSE | |||||||
| 415 MASON CT STE 1 | FORT COLLINS | CO | 80524 | 202894339 | 501(C)(3) | $111,266 | GENERAL PROGRAM SUPPORT |
| THOMPSON VALLEY PRESCHOOL INC | |||||||
| 803 E 16TH ST | LOVELAND | CO | 805384063 | 840676714 | 501(C)(3) | $32,001 | GENERAL PROGRAM SUPPORT |
| CSU - DEPT OF HUMAN DEVELOPMENT AND FAMILY STUDIES | |||||||
| CAMPUS DELIVERY 1570 | FORT COLLINS | CO | 80523 | 237098397 | STATE OF COLORADO | $10,000 | GENERAL PROGRAM SUPPORT |
| AFTER SCHOOL KINDNESS INC | |||||||
| 1525 PELICAN LAKES PT UNIT B | WINDSOR | CO | 80550 | 851093023 | $37,797 | WOMENGIVE SCHOLARSHIP | |
| ALIANZA NORCO | |||||||
| 3220 MESA VERDE ST | FORT COLLINS | CO | 80525 | 832325518 | 501(C)(3) | $21,800 | COVID & RACIAL EQUITY |
| BE THE GIFT | |||||||
| PO BOX 1285 | LOVELAND | CO | 805391285 | 846122703 | 501(C)(3) | $20,000 | COVID |
| CHRIST FELLOWSHIP CHILD DEVELOPEMENT CENTER | |||||||
| 3850 ZIEGLER RD | FORT COLLINS | CO | 80525 | 840932430 | 501(C)(3) | $5,000 | LC CHILDCARE FUND |
| CULTURAL ENRICHMENT CENTER OF FORT COLLINS | |||||||
| 223 LINDEN ST UPPER LEVEL | FORT COLLINS | CO | 80524 | 852096204 | 501(C)(3) | $10,200 | RACIAL EQUITY |
| EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY | |||||||
| 424 PINE ST STE 201 | FORT COLLINS | CO | 805242421 | 010633672 | 501(C)(3) | $70,720 | LC CHILDCARE FUND |
| FORT COLLINS COMMUNITY ACTION NETWORK | |||||||
| PO BOX 400 | FORT COLLINS | CO | 80522 | 841575562 | 501(C)(3) | $5,000 | VACCINE EQUITY |
| FORT COLLINS MONTESSORI SCHOOL | |||||||
| 1109 W HARMONY | FORT COLLINS | CO | 80526 | 900925441 | 501(C)(3) | $6,997 | LC CHILDCARE FUND |
| FRIENDS OF THE LOVELAND PUBLIC LIBRARY | |||||||
| 300 N ADAMS AVE | LOVELAND | CO | 80537 | 841424591 | 501(C)(3) | $25,000 | COVID |
| HEART AND SOL | |||||||
| PO BOX 7801 | LOVELAND | CO | 80537 | 832387122 | 501(C)(3) | $5,000 | VACCINE EQUITY |
| LA COCINA | |||||||
| 424 PINE STREET STE 102 | FORT COLLINS | CO | 80524 | 833592629 | 501(C)(3) | $22,000 | RACIAL EQUITY |
| LIVE THE VICTORY INC | |||||||
| 415 MASON CT 1 | FORT COLLINS | CO | 80524 | 202894339 | 501(C)(3) | $13,050 | GENERAL PROGRAM SUPPORT |
| MOUNTAINTOP CHILDCARE INC | |||||||
| 1250 WOODSTOCK DR | ESTES PARK | CO | 80517 | 831111054 | $7,500 | LC CHILDCARE FUND | |
| NEW EYES VILLAGE | |||||||
| 6501 BRITTANY ST | FORT COLLINS | CO | 80525 | 842588671 | 501(C)(3) | $5,500 | LC CHILDCARE FUND |
| PRIMROSE SCHOOL OF FORT COLLINS | |||||||
| 2117 BIGHORN DRIVE | FORT COLLINS | CO | 80525 | 261854148 | $5,000 | LC CHILDCARE FUND | |
| REALITIES FOCUS INC - VITA TCE FREE TAX | |||||||
| 2601 SOUTH LEMAY AVENUE STE 187 | FORT COLLINS | CO | 80525 | 731707043 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| RIVER SONG WALDORF SCHOOL | |||||||
| 900 E STUART ST | FORT COLLINS | CO | 80525 | 841116668 | 501(C)(3) | $6,748 | LC CHILDCARE FUND |
| SALUD FAMILY HEALTH CENTER - FORT COLLINS | |||||||
| 203 SOUTH ROLLIE AVENUE | FORT LUPTON | CO | 80621 | 840613540 | 501(C)(3) | $25,000 | COVID |
| THE WAREHOUSE BUSINESS ACCELERATOR | |||||||
| 222 EAST FOURTH STREET STE 300 | LOVELAND | CO | 80537 | 464102790 | 501(C)(3) | $20,000 | COVID |
| THOMPSON SCHOOL DISTRICT R2-J | |||||||
| 800 SOUTH TAFT AVENUE | LOVELAND | CO | 80537 | 846013346 | STATE OF COLORADO | $20,000 | COVID |
| VINDEKET FOODS | |||||||
| PO BOX 9 | FORT COLLINS | CO | 80522 | 844870952 | 501(C)(3) | $20,000 | COVID |
| VOLUNTEERS OF AMERICA COLORADO BRANCH | |||||||
| 405 CANYON AVE | FORT COLLINS | CO | 805212773 | 840430995 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| WORKLIFE PARTNERSHIP | |||||||
| 1151 EAST 11TH STREET | LOVELAND | CO | 80537 | 471331690 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT |
| YMCA OF NORTHERN COLORADO | |||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | 840459944 | 501(C)(3) | $54,163 | LC CHILDCARE FUND |
| YMCA OF THE ROCKIES | |||||||
| PO BOX 20800 | ESTES PARK | CO | 80511 | 840404913 | 501(C)(3) | $15,000 | LC CHILDCARE FUND |
| YOUNG PEOPLES LEARNING CENTER | |||||||
| 209 EAST PLUM STREET | FORT COLLINS | CO | 80524 | 371848487 | $66,527 | WOMENGIVE SCHOLARSHIP | |
| CSU EARLY CHILDCARE CENTER | |||||||
| 223 S SHIELDS STREET | FORT COLLINS | CO | 805231570 | 237098397 | STATE OF COLORADO | $10,766 | WOMENGIVE SCHOLARSHIP |
| AXIS INTERNATIONAL ACADEMY | |||||||
| 2130 W HORSETOOTH ROAD | FORT COLLINS | CO | 80526 | 830824372 | 501(C)(3) | $6,041 | WOMENGIVE SCHOLARSHIP |
| ALPHABEST EDUCATION | |||||||
| 1001 A E HARMONY 345 | FORT COLLINS | CO | 80525 | 202042559 | $24,096 | WOMENGIVE SCHOLARSHIP | |
| 1ST CHOICE AFTER SCHOOL KARE (ASK) | |||||||
| 1525 PELICAN LAKES PT UNIT B | WINDSOR | CO | 80550 | 851093023 | $30,880 | WOMENGIVE SCHOLARSHIP | |
| BRIGHT HORIZONS AT WEST FORT COLLINS | |||||||
| 3513 RICHMOND DRIVE | FORT COLLINS | CO | 80526 | 800188248 | $16,734 | WOMENGIVE SCHOLARSHIP | |
| WESTGATE KINDERCARE | |||||||
| 4755 ROYAL VISTA CIRCLE | FORT COLLINS | CO | 80528 | 630941966 | $6,480 | WOMENGIVE SCHOLARSHIP | |
| CHILDREN'S WORKSHOP-DIANA DR | |||||||
| 1425 DIANA DRIVE | LOVELAND | CO | 80537 | 742546765 | 501(C)(3) | $6,187 | WOMENGIVE SCHOLARSHIP |
| LITTLE PEOPLE'S LANDING | |||||||
| 6606 AVONDALE ROAD | FORT COLLINS | CO | 80525 | 840881636 | $16,904 | WOMENGIVE SCHOLARSHIP | |
| OAKRIDGE KINDERCARE | |||||||
| 4703 MCMURRY AVENUE | FORT COLLINS | CO | 80525 | 630941966 | $26,935 | WOMENGIVE SCHOLARSHIP | |
| LITTLE PEOPLE'S LANDING-FORT COLLINS | |||||||
| 6606 AVONDALE ROAD | FORT COLLINS | CO | 80525 | 821969280 | $12,315 | WOMENGIVE SCHOLARSHIP | |
| WUDDLEITBEE CHILD CARE LLC | |||||||
| 1752 EAST 1ST STREET | LOVELAND | CO | 80537 | 202130461 | $8,920 | WOMENGIVE SCHOLARSHIP | |
| THE SUNSHINE HOUSE | |||||||
| 2060 PERENNIAL LANE | FORT COLLINS | CO | 80526 | 571000178 | $8,640 | WOMENGIVE SCHOLARSHIP | |
| BRIGHT HORIZONS - LOVELAND | |||||||
| 2420 WEST EIGHTH STREET | LOVELAND | CO | 80537 | 800188248 | $5,072 | WOMENGIVE SCHOLARSHIP | |
| THE WOMEN'S FOUNDATION OF COLORADO | |||||||
| 1901 E ASBURY AVE | DENVER | CO | 802080001 | 841039305 | 501(C)(3) | $10,000 | WOMEN & GIRLS OF COLOR |
| INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION | |||||||
| PO BOX 94 | FORT COLLINS | CO | 805220094 | 832470471 | 501(C)(3) | $142,000 | GENERAL PROGRAM SUPPORT, VACCINE & RACIAL EQUITY |
| POUDRE SCHOOL DISTRICT - LINCOLN MIDDLE SCHOOL | |||||||
| 1600 LANCER DR | FORT COLLINS | CO | 80521 | 846013733 | STATE OF COLORADO | $20,400 | LITERACY PROGRAM |
| POUDRE SCHOOL DISTRICT EARLY CHILDHOOD EDUCATION | |||||||
| 2407 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | 846013733 | STATE OF COLORADO | $7,500 | LC CHILDCARE FUND |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | |||||||
| 424 PINE ST | FORT COLLINS | CO | 805242421 | 840598116 | 501(C)(3) | $133,706 | DONOR DESIGNATED PAYMENTS, WOMENGIVE SCHOLARSHIP, LC CHILDCARE FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WOMEN GIVE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 31 | RecipientCnt |
| Cash Grant | $374,364 | CashGrantAmt |
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 | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $266,542 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $625,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMMERCIAL APPRAISAL | 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 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | THIS PROGRAMMATIC TOTAL INCLUDES FUNDS DISTRIBUTED AS GRANTS TO DIRECT SERVICE NONPROFITS, GRANTS TO MEET ESSENTIAL NEEDS FOR LOCAL RESIDENTS (UWLC BASIC NEEDS GRANTS AND EMERGENCY FOOD AND SHELTER FUNDING), COLORADO CHILDCARE CONTRIBUTION TAX CREDIT FUNDS, THE BE READY CAMPAIGN, TRAINING TO INCREASE THE CAPACITY AND EFFICIENCY OF LARIMER COUNTY NONPROFITS, BELOW-MARKET RENT TO COMMUNITY AGENCIES, FACILITATION AND PARTICIPATION WITH COMMUNITY GROUPS TO FIND SOLUTIONS TO LOCAL HUMAN SERVICE PRIORITIES, UNITED WAY'S VOLUNTEER ENGAGEMENT EFFORTS, GRANT WRITING/FUNDRAISING TO INCREASE CAPACITY FOR COMMUNITY PRIORITIES. IN THE AREA OF BASIC NEEDS SUPPORT, MORE THAN 1,500 HOUSEHOLDS RECEIVED EMERGENCY RENT ASSISTANCE TO PREVENT EVICTION AND MEET BASIC NEEDS. IN ADDITION, UNITED WAY FACILITATED $126,625 IN FEDERAL EMERGENCY FOOD AND SHELTER FUNDS TO PARTNERS PROVIDING SHELTER, FOOD AND UTILITY ASSISTANCE. MORE THAN 30,000 + INDIVIDUALS WERE ABLE TO ACCESS FOOD THROUGH DELIVERY PROGRAMS, FOOD PANTRIES, OR SERVED MEALS AT SHELTERS WITH FUNDING FROM UNITED WAY OF LARIMER COUNTY. ALSO WORTHY OF NOTING THIS YEAR, THERE WAS A SIGNIFICANT INCREASE IN SUPPORT TO MEET THE BASIC NEEDS OF IMMIGRANT AND OTHER COMMUNITIES OF COLOR WHO WERE DISPROPORTIONATELY IMPACTED BY COVID-19 AND ITS ECONOMIC AND HEALTH TOLL. IN ADDITION TO FUNDING TO SUPPORT BASIC NEEDS IN THE COMMUNITY, UNITED WAY OF LARIMER COUNTY DIRECTS FUNDING AND RESOURCES TO ORGANIZATIONS TO INCREASE ECONOMIC MOBILITY AND FORTIFY OUR COMMUNITY'S ECONOMIC AND SOCIAL HEALTH. THROUGH OUR COMMUNITY IMPACT GRANTS IN THE AREA OF FINANCIAL STABILITY,1,092 INDIVIDUALS RECEIVED JOB TRAINING OR FINANCIAL LITERACY EDUCATION. THROUGH YOUTH & EDUCATION COMMUNITY IMPACT GRANTS, UNITED WAY AND ITS PARTNERS PROVIDED LITERACY TUTORING TO 548 STUDENTS TO ACHIEVE READING PROFICIENCY AND POSITIVE YOUTH MENTORING TO MORE THAN 600 YOUTH. INTERSECTING BOTH FINANCIAL STABILITY AND YOUTH AND EDUCATION PRIORITIES, 920 CHILDREN AND THEIR FAMILIES RECEIVED CHILDCARE SCHOLARSHIPS THROUGH A VARIETY OF UWLC DISTRIBUTION CHANNELS. BE READY, A PUBLIC AWARENESS CAMPAIGN FEATURING OUTREACH EFFORTS AND EARLY CHILDHOOD NAVIGATORS TO HELP CHILDREN IN LARIMER COUNTY ENTER SCHOOL READY TO LEARN, CONNECTED OVER 1,800 FAMILY MEMBERS TO RESOURCES IN 2020-21 WITH 287 ATTENDING RESOURCE FAIRS AND MORE THAN 1,500 ACCESSING ONLINE TOOLS. IN RESPONSE TO A COMMITMENT TO ADVANCE RACIAL EQUITY THIS YEAR, UNITED WAY OF LARIMER COUNTY DISTRIBUTED $66,000 IN INNOVATION FUNDS FOR LEADERSHIP DEVELOPMENT IN COMMUNITIES OF COLOR ACROSS LARIMER COUNTY. AWARD DECISIONS WERE MADE BY AN EXTERNAL COMMITTEE OF LEADERS OF COLOR AND OTHER CONTENT EXPERTS IN ADVANCING RACIAL EQUITY WHO WERE FINANCIALLY COMPENSATED FOR THEIR TIME. IN ADDITION TO THIS NEW GRANTMAKING ENDEAVOR, THIS YEAR UWLC PAID $3,351 IN COMMUNITY INTERPRETATION AND TRANSLATION (SPANISH-ENGLISH) TO ENSURE LINGUISTIC ATTUNEMENT IN TRAININGS AND INITIATIVES, INCLUDING A POLICY PROCESS FOR A POSSIBLE CHILDCARE TAX. WITHIN THE PRIORITY AREA OF NONPROFIT EXCELLENCE, UNITED WAY PROVIDED TRAINING, TECHNICAL ASSISTANCE, AND ADMINISTRATIVE SUPPORT TO 87 ORGANIZATIONS THROUGH ITS NONPROFIT EXCELLENCE AND SHARED SERVICES PROGRAM. IN ADDITION, RESPONDING TO A PRIORITY OF COMMUNITY ENGAGEMENT THIS YEAR, UWLC STAFF CONNECTED 4,000 VOLUNTEERS TO 146 PROJECTS ACROSS 108 AGENCIES, PROVIDING A TOTAL OF OVER 11,000 HOURS OF TIME AT A VALUE OF MORE THAN $320,000 TO OUR COMMUNITY. |
| FORM 990, PART III, LINE 4C: | UNITED WAY OF LARIMER COUNTY'S 211 INFORMATION AND RESOURCE NAVIGATION PROGRAM IS A FREE, MULTI-LINGUAL, CONFIDENTIAL SERVICE THAT CONNECTS THOUSANDS OF LOCAL RESIDENTS TO MORE THAN 7,500 COMMUNITY RESOURCES STATEWIDE, SUCH AS HOUSING OR UTILITIES ASSISTANCES, PHYSICAL OR MENTAL HEALTH SERVICES, ASSISTANCE FINDING AND OBTAINING EMPLOYMENT AND SERVICES TO ADDRESS AND PREVENT HOMELESSNESS. UNITED WAY USES THE CALLER DATA AND UNMET NEEDS TO INFORM PROGRAMS AND MONITOR SHIFTS IN THE COMMUNITY. 211 IS AVAILABLE BY PHONE OR ONLINE 211COLORADO.ORG. 211 RESOURCE NAVIGATORS MADE 8,972 REFERRALS FOR LARIMER COUNTY RESIDENTS TO OVER 600 NONPROFITS AND BUSINESSES IN FY 2020-21. THIS WAS A NEARLY 50% INCREASE IN CALLS AND REFERRALS OVER THE PRIOR YEAR. COLORADO READING CORPS IS A PROGRAM OF COLORADO YOUTH FOR A CHANGE, SPONSORED BY UNITED WAY OF LARIMER COUNTY FOR STUDENTS IN THE THOMPSON AND ESTES PARK SCHOOL DISTRICTS. THIS NATIONALLY REPLICATED PROGRAM UTILIZES AMERICORPS MEMBERS TRAINED IN EARLY INTERVENTION LITERACY STRATEGIES, TO PROVIDE ONE-ON-ONE TUTORING TO STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE WHO ARE NOT READING AT GRADE LEVEL. UNITED WAY IMPLEMENTED THE PROGRAM IN THOMPSON SCHOOL DISTRICT IN AUGUST 2014 AND EXPANDED THE PROGRAM TO ESTES PARK SCHOOL DISTRICT IN JANUARY 2017. DURING 2020-21, 211 STUDENTS PARTICIPATED IN READING CORPS DURING THE ACADEMIC YEAR AND 88% OF STUDENTS WHO PARTICIPATED ACHIEVED ABOVE TARGET GROWTH IN READING DURING THE YEAR. THIS LEVEL OF GROWTH MEANS THAT THEY ARE ON TRACK TO CLOSE THE ACHIEVEMENT GAP AND READ AT GRADE LEVEL BY THE END OF THIRD GRADE. UNITED WAY OF LARIMER COUNTY'S WOMEN GIVE PROGRAM IS A NETWORK OF HUNDREDS OF LOCAL WOMEN WHO MAKE PHILANTHROPIC INVESTMENTS IN SUPPORTING SINGLE MOTHERS IN LARIMER COUNTY PURSUE ECONOMIC MOBILITY BY PROVIDING CHILDCARE SCHOLARSHIPS WHILE THEY PURSUE DEGREES, DIPLOMAS, AND CERTIFICATES. DURING 2020-21, THERE WERE 31 SCHOLARSHIP RECIPIENTS WITH 10 SUCCESSFULLY GRADUATING WITH DEGREES AND 45 CHILDREN RECEIVING ACCESS TO HIGH QUALITY LICENSED CHILDCARE. IN ADDITION, THE WOMEN GIVE PROGRAM PROVIDED $15,901 IN EMERGENCY ASSISTANCE FUNDS TO PARTICIPANTS DURING COVID. |
| FORM 990, PART III, LINE 1: | UNITED WAY OF LARIMER COUNTY 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 316,655. TIMING DIFFERENCE OF DONOR DESIGNATED CONTRIBUTION AND RELATED EXPENDITURES 37,397. ADJUSTMENT FOR UNCOLLECTIBLE PROMISES TO GIVE -62,642. |
| 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 INTANDEM HR, AN UNRELATED ORGANIZATION. INTANDEM HR IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, INTANDEM HR 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 INTANDEM HR'S ONLINE SYSTEM AND INTANDEM HR PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF UNITED WAY OF LARIMER COUNTY. INTANDEM HR 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 INTANDEM HR 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 INTANDEM HR 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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