2021-12-01T10:41:32-06:00 2021-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2020-07-01 846031503 UNITED WAY OF LARIMER COUNTY UNIT 9704077000 525 W OAK ST NO 101 FORT COLLINS CO 80521 DEIRDRE SULLIVAN PRESIDENT AND CEO 9704077000 2021-11-30 1 DEIRDRE SULLIVAN 999009999 KYLE FRITCH CPA P01313374 9702238825 2021-11-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEIRDRE SULLIVAN 525 W OAK ST NO 101 FORT COLLINS CO 80521 8257182 0 X WWW.UWAYLC.ORG X 1958 CO UNITED WAY TRANSFORMS COMMUNITIES SO EVERYONE THRIVES. 19 19 28 4040 0 0 5545912 8129744 50155 17993 42939 81708 -30029 -41071 5608977 8188374 3117913 3499943 0 0 1592877 1684411 0 0 480381 778009 879503 5488799 6063857 120178 2124517 5949307 8419924 991698 1046388 4957609 7373536 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. 0 0 2723574 1696278 17993 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. 1429301 1429301 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. 756579 374364 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. 4909454 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 18 1 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X DIANE HATHWAY 9704077000 525 W OAK ST 101 FORT COLLINS CO 80521 JUSTIN DAVIS BOARD CHAIR 1.00 X X 0 0 0 TRACY OLDEMEYER PAST BOARD CHAIR 1.00 X X 0 0 0 ROBERT WAGNER TREASURER 1.00 X X 0 0 0 KELLY MCBARTLETT SECRETARY 1.00 X X 0 0 0 ANNE FOLK HR COMMITTEE CHAIR 1.00 X X 0 0 0 DENISE MCFANN CI COMMITTEE CHAIR 1.00 X X 0 0 0 KEVIN CORY BOARD MEMBER 1.00 X 0 0 0 YOLANDA BEVILL BOARD MEMBER 1.00 X 0 0 0 MARIA GABRIEL BOARD MEMBER 1.00 X 0 0 0 JONI FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 MOLLY GHENT BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOOKER BOARD MEMBER 1.00 X 0 0 0 JEFFREY JACKSON BOARD MEMBER 1.00 X 0 0 0 LINDA HOFFMANN BOARD MEMBER 1.00 X 0 0 0 PAUL MEULLER BOARD MEMBER 1.00 X 0 0 0 LORNA REEVES BOARD MEMBER 1.00 X 0 0 0 TINA HARKNESS BOARD MEMBER 1.00 X 0 0 0 LAURA JO WASHLE BOARD MEMBER 1.00 X 0 0 0 LISE YOUNGBLADE BOARD MEMBER 1.00 X 0 0 0 ANNIE DAVIES PRESIDENT/CEO (THRU 7/20) 45.00 X 93795 0 4673 DEIRDRE SULLIVAN PRESIDENT/CHIEF EXECUTIVE OFFICER (FROM 8/20) 45.00 X 38281 0 3885 DIANE HATHAWAY CHIEF FINANCIAL OFFICER 45.00 X 84224 0 12828 ALLISON HINES VP RESOURCE DEVELOPMENT 45.00 X 84300 0 4215 CLAIRE BOUCHARD VP COMMUNITY IMPACT (THRU 4/21) 45.00 X 84518 0 10696 SUSAN DAVIDS VP/OPERATIONS & BUSINESS DEVELOPMENT 45.00 X 81931 0 3827 467049 0 40124 0 0 0 0 0 103386 701509 7324849 891542 8129744 PROGRAM SERVICES REVEN 561000 17993 17993 17993 81708 81708 27737 0 27737 27737 27737 0 103386 68808 -68808 -68808 8188374 17993 0 40637 3125579 3125579 374364 374364 496152 245920 159627 90605 919889 488625 260194 171070 39444 17725 13794 7925 116661 52900 38793 24968 112265 54484 35915 21866 306500 213335 42676 50489 30639 12696 5075 12868 86718 53263 15533 17922 294070 202211 55562 36297 1193 496 195 502 6522 2088 2663 1771 30391 27559 1736 1096 MEMBERSHIP DUES 82087 29497 31659 20931 PRINTING AND PUBLICATIO 27733 8712 10600 8421 DONOR STEWARDSHIP 13650 13650 6063857 4909454 674022 480381 3045298 4159980 745203 1235943 44858 21276 967509 117928 249857 849581 1864091 2153144 5949307 8419924 168186 213498 444251 446336 12500 3925 297362 299893 69399 82736 991698 1046388 X 3135159 3697249 1822450 3676287 4957609 7373536 5949307 8419924 X 2124517 291410 X 0 1 X 1 0 X 5575766 6086547 5856221 5545912 8129744 31194190 5575766 6086547 5856221 5545912 8129744 31194190 273308 30920882 172248 182884 280276 60673 109445 805526 8152 0 8152 32007868 235964 0.96600 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50 801339 683902 117436 1 1 1836489 75564 393326 137280 14955 2153144 1764736 1895 83848 13990 1836489 1050914 687663 92991 9054 1822514 957467 29400 73594 160000 9547 1050914 1000401 34452 92777 940163 8947 958683 0.00000 0.88700 0.11300 1 0 625000 625000 230064 44183 185881 112445 73745 38700 849581 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 2153144 2153144 DEFERRED LEASE LIABILITY 82736 82736 X 7109009 58526 316655 375181 6733828 1454546 1454546 8188374 4693082 58526 58526 4634556 1429301 1429301 6063857 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. STATE OF THE COMMUNITY 53029 53029 23863 WOMEN GIVE 17500 17500 12077 1 32857 32857 32868 103386 103386 68808 68808 -68808 1 BOYS AND GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY STREET FORT COLLINS CO 80525 742425914 501(C)(3) 70686 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES - LARIMER COUNTY REGION 6240 SMITH ROAD DENVER CO 80216 840686679 501(C)(3) 20000 GENERAL PROGRAM SUPPORT CHILDREN'S SPEECH AND READING CENTER 1330 OAKRIDGE DR UNITE 10 FORT COLLINS CO 805259652 841227883 501(C)(3) 13500 GENERAL PROGRAM SUPPORT ESTES PARK LEARNING PLACE 600 SOUTH SAINT VRAIN UNIT 2 ESTES PARK CO 80517 331003417 501(C)(3) 11000 GENERAL PROGRAM SUPPORT ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES 600 S VRAIN AVENUE UNIT 2 ESTES PARK CO 805173373 841552138 501(C)(3) 54500 GENERAL PROGRAM SUPPORT FAMILY HOUSING NETWORK PO BOX 1765 FORT COLLINS CO 805221765 463225758 501(C)(3) 16000 GENERAL PROGRAM SUPPORT FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 80538 742336171 501(C)(3) 26000 DONOR DESIGNATED PAYMENTS FOOTHILLS UNITARIAN CHURCH 1815 YORKTOWN AVE FORT COLLINS CO 80526 840453854 501(C)(3) 89000 DONOR DESIGNATED PAYMENTS GREENPATH INC 424 PINE STREET STE 202 FORT COLLINS CO 80524 386142925 501(C)(3) 10000 GENERAL PROGRAM SUPPORT HOMELESS GEAR - MURPHY CENTER FOR HOPE 242 CONIFER STREET FORT COLLINS CO 80524 810793989 501(C)(3) 15000 GENERAL PROGRAM SUPPORT HOMEWARD ALLIANCE PO BOX 873 FORT COLLINS CO 805220873 274641606 501(C)(3) 30000 GENERAL PROGRAM SUPPORT HOUSE OF NEIGHBORLY SERVICE 1511 E 11TH ST STE 100 LOVELAND CO 805375006 840568546 501(C)(3) 33500 GENERAL PROGRAM SUPPORT NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 805242054 840630214 501(C)(3) 59700 GENERAL PROGRAM SUPPORT PARTNERS MENTORING YOUTH 530 S COLLEGE AVE STE 1 FORT COLLINS CO 805243235 742486211 501(C)(3) 17050 GENERAL PROGRAM SUPPORT PROJECT SELF-SUFFICIENCY 375 W 37TH ST STE 150 LOVELAND CO 805388435 841206341 501(C)(3) 65000 GENERAL PROGRAM SUPPORT RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS CO 805259436 840840653 501(C)(3) 52239 GENERAL PROGRAM SUPPORT THE FAMILY CENTER-LA FAMILIA 309 HICKORY ST STE 5 FORT COLLINS CO 805241106 841318219 501(C)(3) 90000 GENERAL PROGRAM SUPPORT THE MATTHEWS HOUSE 415 MASON CT STE 1 FORT COLLINS CO 80524 202894339 501(C)(3) 111266 GENERAL PROGRAM SUPPORT THOMPSON VALLEY PRESCHOOL INC 803 E 16TH ST LOVELAND CO 805384063 840676714 501(C)(3) 32001 GENERAL PROGRAM SUPPORT CSU - DEPT OF HUMAN DEVELOPMENT AND FAMILY STUDIES CAMPUS DELIVERY 1570 FORT COLLINS CO 80523 237098397 STATE OF COLORADO 10000 GENERAL PROGRAM SUPPORT AFTER SCHOOL KINDNESS INC 1525 PELICAN LAKES PT UNIT B WINDSOR CO 80550 851093023 37797 WOMENGIVE SCHOLARSHIP ALIANZA NORCO 3220 MESA VERDE ST FORT COLLINS CO 80525 832325518 501(C)(3) 21800 COVID & RACIAL EQUITY BE THE GIFT PO BOX 1285 LOVELAND CO 805391285 846122703 501(C)(3) 20000 COVID CHRIST FELLOWSHIP CHILD DEVELOPEMENT CENTER 3850 ZIEGLER RD FORT COLLINS CO 80525 840932430 501(C)(3) 5000 LC CHILDCARE FUND CULTURAL ENRICHMENT CENTER OF FORT COLLINS 223 LINDEN ST UPPER LEVEL FORT COLLINS CO 80524 852096204 501(C)(3) 10200 RACIAL EQUITY EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY 424 PINE ST STE 201 FORT COLLINS CO 805242421 010633672 501(C)(3) 70720 LC CHILDCARE FUND FORT COLLINS COMMUNITY ACTION NETWORK PO BOX 400 FORT COLLINS CO 80522 841575562 501(C)(3) 5000 VACCINE EQUITY FORT COLLINS MONTESSORI SCHOOL 1109 W HARMONY FORT COLLINS CO 80526 900925441 501(C)(3) 6997 LC CHILDCARE FUND FRIENDS OF THE LOVELAND PUBLIC LIBRARY 300 N ADAMS AVE LOVELAND CO 80537 841424591 501(C)(3) 25000 COVID HEART AND SOL PO BOX 7801 LOVELAND CO 80537 832387122 501(C)(3) 5000 VACCINE EQUITY LA COCINA 424 PINE STREET STE 102 FORT COLLINS CO 80524 833592629 501(C)(3) 22000 RACIAL EQUITY LIVE THE VICTORY INC 415 MASON CT 1 FORT COLLINS CO 80524 202894339 501(C)(3) 13050 GENERAL PROGRAM SUPPORT MOUNTAINTOP CHILDCARE INC 1250 WOODSTOCK DR ESTES PARK CO 80517 831111054 7500 LC CHILDCARE FUND NEW EYES VILLAGE 6501 BRITTANY ST FORT COLLINS CO 80525 842588671 501(C)(3) 5500 LC CHILDCARE FUND PRIMROSE SCHOOL OF FORT COLLINS 2117 BIGHORN DRIVE FORT COLLINS CO 80525 261854148 5000 LC CHILDCARE FUND REALITIES FOCUS INC - VITA TCE FREE TAX 2601 SOUTH LEMAY AVENUE STE 187 FORT COLLINS CO 80525 731707043 501(C)(3) 10000 GENERAL PROGRAM SUPPORT RIVER SONG WALDORF SCHOOL 900 E STUART ST FORT COLLINS CO 80525 841116668 501(C)(3) 6748 LC CHILDCARE FUND SALUD FAMILY HEALTH CENTER - FORT COLLINS 203 SOUTH ROLLIE AVENUE FORT LUPTON CO 80621 840613540 501(C)(3) 25000 COVID THE WAREHOUSE BUSINESS ACCELERATOR 222 EAST FOURTH STREET STE 300 LOVELAND CO 80537 464102790 501(C)(3) 20000 COVID THOMPSON SCHOOL DISTRICT R2-J 800 SOUTH TAFT AVENUE LOVELAND CO 80537 846013346 STATE OF COLORADO 20000 COVID VINDEKET FOODS PO BOX 9 FORT COLLINS CO 80522 844870952 501(C)(3) 20000 COVID VOLUNTEERS OF AMERICA COLORADO BRANCH 405 CANYON AVE FORT COLLINS CO 805212773 840430995 501(C)(3) 10000 GENERAL PROGRAM SUPPORT WORKLIFE PARTNERSHIP 1151 EAST 11TH STREET LOVELAND CO 80537 471331690 501(C)(3) 20000 GENERAL PROGRAM SUPPORT YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 501(C)(3) 54163 LC CHILDCARE FUND YMCA OF THE ROCKIES PO BOX 20800 ESTES PARK CO 80511 840404913 501(C)(3) 15000 LC CHILDCARE FUND YOUNG PEOPLES LEARNING CENTER 209 EAST PLUM STREET FORT COLLINS CO 80524 371848487 66527 WOMENGIVE SCHOLARSHIP CSU EARLY CHILDCARE CENTER 223 S SHIELDS STREET FORT COLLINS CO 805231570 237098397 STATE OF COLORADO 10766 WOMENGIVE SCHOLARSHIP AXIS INTERNATIONAL ACADEMY 2130 W HORSETOOTH ROAD FORT COLLINS CO 80526 830824372 501(C)(3) 6041 WOMENGIVE SCHOLARSHIP ALPHABEST EDUCATION 1001 A E HARMONY 345 FORT COLLINS CO 80525 202042559 24096 WOMENGIVE SCHOLARSHIP 1ST CHOICE AFTER SCHOOL KARE (ASK) 1525 PELICAN LAKES PT UNIT B WINDSOR CO 80550 851093023 30880 WOMENGIVE SCHOLARSHIP BRIGHT HORIZONS AT WEST FORT COLLINS 3513 RICHMOND DRIVE FORT COLLINS CO 80526 800188248 16734 WOMENGIVE SCHOLARSHIP WESTGATE KINDERCARE 4755 ROYAL VISTA CIRCLE FORT COLLINS CO 80528 630941966 6480 WOMENGIVE SCHOLARSHIP CHILDREN'S WORKSHOP-DIANA DR 1425 DIANA DRIVE LOVELAND CO 80537 742546765 501(C)(3) 6187 WOMENGIVE SCHOLARSHIP LITTLE PEOPLE'S LANDING 6606 AVONDALE ROAD FORT COLLINS CO 80525 840881636 16904 WOMENGIVE SCHOLARSHIP OAKRIDGE KINDERCARE 4703 MCMURRY AVENUE FORT COLLINS CO 80525 630941966 26935 WOMENGIVE SCHOLARSHIP LITTLE PEOPLE'S LANDING-FORT COLLINS 6606 AVONDALE ROAD FORT COLLINS CO 80525 821969280 12315 WOMENGIVE SCHOLARSHIP WUDDLEITBEE CHILD CARE LLC 1752 EAST 1ST STREET LOVELAND CO 80537 202130461 8920 WOMENGIVE SCHOLARSHIP THE SUNSHINE HOUSE 2060 PERENNIAL LANE FORT COLLINS CO 80526 571000178 8640 WOMENGIVE SCHOLARSHIP BRIGHT HORIZONS - LOVELAND 2420 WEST EIGHTH STREET LOVELAND CO 80537 800188248 5072 WOMENGIVE SCHOLARSHIP THE WOMEN'S FOUNDATION OF COLORADO 1901 E ASBURY AVE DENVER CO 802080001 841039305 501(C)(3) 10000 WOMEN & GIRLS OF COLOR INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION PO BOX 94 FORT COLLINS CO 805220094 832470471 501(C)(3) 142000 GENERAL PROGRAM SUPPORT, VACCINE & RACIAL EQUITY POUDRE SCHOOL DISTRICT - LINCOLN MIDDLE SCHOOL 1600 LANCER DR FORT COLLINS CO 80521 846013733 STATE OF COLORADO 20400 LITERACY PROGRAM POUDRE SCHOOL DISTRICT EARLY CHILDHOOD EDUCATION 2407 LAPORTE AVENUE FORT COLLINS CO 80521 846013733 STATE OF COLORADO 7500 LC CHILDCARE FUND TEACHING TREE EARLY CHILDHOOD LEARNING CENTER 424 PINE ST FORT COLLINS CO 805242421 840598116 501(C)(3) 133706 DONOR DESIGNATED PAYMENTS, WOMENGIVE SCHOLARSHIP, LC CHILDCARE FUND 50 14 WOMEN GIVE SCHOLARSHIPS 31 374364 PART I, LINE 2: 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. X 24 266542 COST OR SELLING PRICE X 1 625000 COMMERCIAL APPRAISAL 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN (B). 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. UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO 0 0 UNITED WAY OF LARIMER COUNTY