2019-11-15T08:33:20-08:00 2019-06-30 841128248 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2018-07-01 846031503 UNITED WAY OF LARIMER COUNTY UNIT 9704077000 525 W OAK STREET FORT COLLINS CO 80521 annie davies President & CEO 2019-11-15 true DAN W SOUKUP P01220820 9702232727 2018 2020-04-17 16:48:07Z X annie davies 6172772 false false X WWW.UWAYLC.ORG X 1958 CO United Way of Larimer Countys mission is to decrease poverty and strengthen the community. 17 17 56 1786 0 6086547 5856221 9120 11381 55146 222611 49641 -42493 6200454 6047720 2851951 2701315 0 1784617 1509907 0 496363 903405 969554 5539973 5180776 660481 866944 5799341 6268433 1689592 1474804 4109749 4793629 X United Way of Larimer Countys mission is to decrease poverty and strengthen the community. See Schedule O for more information. true true 2085632 802145 United Way of Larimer County directs funding and resources to local nonprofit organizations to reduce poverty and strengthen our community specifically in the areas of Youth & Education, Financial Stability, Community Engagement and Nonprofit Excellence. This programmatic total includes funds distributed as grants to direct service nonprofits, grants to meet basic needs for local residents (UWLC Basic Needs grants, and Seasonal Overflow 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 Ways volunteer engagement efforts, grant writing/fundraising to increase capacity for community priorities. See Schedule O for more information. 1727395 1727395 United Way of Larimer County responsibly fulfills donor intent, including donations that designated to nonprofit agencies other than United Way of Larimer County. United Way of Larimer County processed $1.7 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. 517033 171775 In addition to externally directed dollars, United Way of Larimer County also manages three significant internal programs the 2-1-1 information and referral program, Colorado Reading Corps and WomenGive. These programs support our efforts to provide both short and long-term solutions to decrease poverty, with 2-1-1 focused on immediate needs, Colorado Reading Corps focused on research-based strategies that lead to higher graduation rates and a two-generation approach to the systematic reduction in poverty through our WomenGive program. See Schedule O for more information. 4330060 true true false false false true false false false true true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false true false false false true false false false false true 24 1 true 56 true false false false false false false false false 0 false false false false false false false false false false false false X 17 17 false false false false false true false true true false false true true true true true true true false false X X DIANE HATHAWAY 9704077000 424 PINE STREET 102 FORT COLLINS CO 805242421 CRISTINA DIAZ ESTRADA BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN DAVIS Secretary 1.00 0.00 X X 0 0 0 SUSAN DEMO BOARD MEMBER 1.00 0.00 X 0 0 0 SADIE FORKNER BOARD MEMBER 1.00 0.00 X 0 0 0 JONI FRIEDMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MOLLY GHENT Treasurer 1.00 0.00 X X 0 0 0 PAUL MUELLER PAST CHAIR 1.00 0.00 X X 0 0 0 TRACY OLDEMEYER Chairman 1.00 0.00 X X 0 0 0 KEVIN CORY BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL HOOKER BOARD MEMBER 1.00 0.00 X 0 0 0 LISE YOUNGBLADE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT WAGNER BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF JACKSON BOARD MEMBER 1.00 0.00 X 0 0 0 KIRK HETHERINGTON BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY MCBARTLETT BOARD MEMBER 1.00 0.00 X 0 0 0 DENISE MCFANN BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA JO WASHLE BOARD MEMBER 1.00 0.00 X 0 0 0 ANNIE DAVIES President & CEO 45.00 0.00 X 116452 0 9760 DIANE HATHAWAY VP & CFO 45.00 0.00 X 74171 0 8522 ALLISON HINES VP/RESOURCE DEV 45.00 0.00 X 73489 0 2743 CLAIRE BOUCHARD VP/COMMUNITY IM 45.00 0.00 X 34544 0 3025 298656 24050 1 false false false 0 117050 9328 5729843 74707 5856221 SERVICE FEE 11381 11381 11381 222611 222611 0 0 57665 57665 57665 57665 0 24894 117050 125052 -100158 -100158 0 0 0 6047720 191499 2529540 2529540 171775 171775 0 0 322706 177932 62462 82312 0 914087 504009 176923 233155 0 174735 98497 28202 48036 98379 55647 18244 24488 0 0 0 0 0 0 155040 129352 17301 8387 0 0 66469 34192 11456 20821 0 104853 70923 15086 18844 12718 6853 1425 4440 0 0 0 0 16866 13546 1425 1895 16745 12062 2010 2673 AWARDS & GRANTS 329557 329557 DIRECT CLIENT ASSISTANCE 102431 102431 MEMBERSHIP AND DUES 61702 36331 9931 15440 Printing and Publications 29925 13918 1073 14934 73248 43495 8815 20938 5180776 4330060 354353 496363 2503845 1860640 994195 1308898 912254 1042349 0 0 0 0 0 19771 44915 217751 59468 292789 158283 1050914 1822514 0 0 0 25573 30834 5799341 6268433 27428 108065 1531572 1281879 57824 5700 72768 79160 1689592 1474804 X 2650729 3413107 1459020 1380522 4109749 4793629 5799341 6268433 X 866944 -123911 -59153 X false true X true false X 6024640 4843576 5583942 6008450 5756063 28216671 0 0 6024640 4843576 5583942 6008450 5756063 28216671 2294322 25922349 50341 40632 26614 38873 63025 219485 169269 140384 147694 127738 57665 642750 0 29078906 0.89140 0.88960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 529122 462199 66923 true true 1050914 687663 92991 9054 1822514 957467 29400 73594 9547 1050914 1000401 34452 92777 160000 8947 958683 1900723 38711 13528 940163 12398 1000401 1807288 49517 58752 14834 1900723 true false false 121477 121477 71392 59053 12339 24882 415 24467 158283 ACCRUED EXPENSES 79160 79160 X 4137260 -123911 -59154 -183065 4320325 1727395 1727395 6047720 3453381 3453381 1727395 1727395 5180776 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3)of the Internal Revenue Code (IRC) and a similar provision of state law and has been classified as a public charity (not a private foundation) under Section 509(a)(2) of the IRC. However, the Organization is subject to federal income tax on any unrelated business taxable income. During the years ended June 30, 2019 and 2018, the Organization did not incur any significant unrelated business income tax. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S DONOR DESIGNATE TO SPECIFIC ORGANIZATION $1727395 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DONOR DESIGNATE TO SPECIFIC ORGANIZATION $1727395 false STATE OF THE COMMUNITY 86800 78050 8750 38177 WOMEN GIVE 30500 30000 500 39284 2 24644 9000 15644 47591 141944 117050 24894 125052 125052 -100158 true Alternatives to Violence 541 E 8TH ST LOVELAND CO 80537 15000 0 GENERAL PROGRAM SERVICES BASE CAMP INC 1224 East Elizabeth Street FORT COLLINS CO 80524 18500 0 GENERAL PROGRAM SERVICES BIG GREEN 1637 Pearl Street Ste 201 BOULDER CO 80302 20000 0 GENERAL PROGRAM SERVICES BOYS AND GIRLS CLUB OF LARIME 103 SMOKEY STREET FORT COLLINS CO 80525 64930 0 GENERAL PROGRAM SERVICES CATHOLIC CHARITIES NORTHERN 6240 Smith Road DENVER CO 80216 20000 0 GENERAL PROGRAM SERVICES CHILDRENS SPEECH & READING C 1330 OAKRIDGE DR STE 10 FORT COLLINS CO 80525 6000 0 GENERAL PROGRAM SERVICES CROSSROADS SAFEHOUSE INC PO BOX 993 FORT COLLINS CO 80522 15000 0 GENERAL PROGRAM SERVICES CSU-HDFS-Kids on Track 410 Pitkin Street FORT COLLINS CO 80523 17000 0 GENERAL PROGRAM SERVICES ESTES PARK LEARNING PLACE 600 SOUTH SAINT VRAIN UNIT 2 ESTES PARK CO 80517 19047 0 GENERAL PROGRAM SERVICES ESTES VALLEY INVESTMENT IN CH PO BOX 3373 ESTES PARK CO 80517 40393 0 GENERAL PROGRAM SERVICES FAMILY HOUSING NETWORK 300 EAST OAK FORT COLLINS CO 80524 8000 0 GENERAL PROGRAM SERVICES GREENPATH INC 36500 Corporate Drive Farmington Hill MI 48331 9500 0 GENERAL PROGRAM SERVICES HOMELESS GEAR 242 CONIFER STREET FORT COLLINS CO 80524 20000 0 GENERAL PROGRAM SERVICES HOMEWARD ALLIANCE 242 CONFIER STREET FORT COLLINS CO 80524 47000 0 GENERAL PROGRAM SERVICES HOUSE OF NEIGHBORLY SERVICE 1511 East 11th Street Ste 100 LOVELAND CO 80537 18000 0 GENERAL PROGRAM SERVICES LOVELAND HOUSING AUTHORITY 375 W 37TH ST STE 200 LOVELAND CO 80538 20000 0 GENERAL PROGRAM SERVICES NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 80524 36000 0 GENERAL PROGRAM SERVICES ONE COMMUNITY ONE FAMILY INC 840 N LINCOLN AVE STE 101 LOVELAND CO 80537 20000 0 GENERAL PROGRAM SERVICES PARTNERS MENTORING YOUTH 530 SOUTH COLLEGE AVE UNIT 1 FORT COLLINS CO 80524 18380 0 GENERAL PROGRAM SERVICES POUDRE RIVER PUBLIC LIBRARY D PO Box 580 301 East Olive St FORT COLLINS CO 80522 5500 0 GENERAL PROGRAM SERVICES PROJECT SELF-SUFFICIENCY OF L 375 WEST 37TH STREET STE 150 LOVELAND CO 80538 30584 0 GENERAL PROGRAM SERVICES REALITIES FOCUS INC - VITAT 2601 SOUTH LEMAY AVE STE 187 FORT COLLINS CO 80525 7500 0 GENERAL PROGRAM SERVICES RESPITE CARE INC 6203 SOUTH LEMAY AVE FORT COLLINS CO 80525 10500 0 GENERAL PROGRAM SERVICES SPECIALIZED ALTERNATIVES FOR 1600 Specht Drive Ste 105 FORT COLLINS CO 80525 10000 0 GENERAL PROGRAM SERVICES TEACHING TREE EARLY CHILDHOOD 424 PINE STREET STE 100 FORT COLLINS CO 80524 24408 0 GENERAL PROGRAM SERVICES THE CENTER FOR FAMILY OUTREAC PO Box 475 FORT COLLINS CO 80522 14000 0 GENERAL PROGRAM SERVICES THE FAMILY CENTERLA FAMILILA 309 HICKORY ST STE 5 FORT COLLINS CO 80524 33544 0 GENERAL PROGRAM SERVICES THE MATTHEWS HOUSE 415 MASON COURT UNIT 1 FORT COLLINS CO 80524 60000 0 GENERAL PROGRAM SERVICES THOMPSON R2-J EDUCATION FOUND 800 SOUTH TAFT AVENUE LOVELAND CO 80537 9142 0 GENERAL PROGRAM SERVICES THOMPSON VALLEY PRESCHOOL IN 803 EAST 16TH STREET LOVELAND CO 80538 10980 0 GENERAL PROGRAM SERVICES TURNING POINT CENTER FOR YOUT 1644 SOUTH COLLEGE AVENUE FORT COLLINS CO 80525 17500 0 GENERAL PROGRAM SERVICES 31 0 WOMENGIVE SCHOLARSHIPS 55 171775 Grantmaker's Description of How Grants are Used Grant funds are disbursed directly to nonprofit organizations, and not to individuals.Assistance to Organizations 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. MEALS, SUPPLIES 48 74707 FMV false false false Form 990, Part III, Line 2: New Services In FY18-19, United Way of Larimer County expanded its grant-making programs by introducing two new funding opportunities Innovation Grants and Nonprofit Excellence Grants. Innovation grants are intended to encourage nonprofits to look for leveraged funds, explore pilot projects, and consider innovative partnerships to solve complex social issues. Innovation Grants allow United Way to be responsive to community needs in real time by allowing nonprofits to apply on a rolling basis throughout the year. In FY18-19, the Board of Directors approved five Innovation Grants for a total of $119,000. Similarly, Nonprofit Excellence Grants are accepted on a rolling basis. These smaller grants, with a cap of $2,500, are specifically intended to increase capacity within the nonprofit sector by assisting nonprofits with hard-to-fund operational improvements and professional development for staff. During the fiscal year, five Nonprofit Excellence Grants were awarded for a total of $12,500. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services In FY 18-19, the administration of the Colorado Reading Corps (CRC) program in Larimer County transferred from United Way of Larimer County to Colorado Youth for a Change (CYC) in response to a national directive to house all Colorado CRC programs at one nonprofit. Colorado Youth for a Change was a natural choice to house the growing number of Colorado Reading Corps programs given their statewide mission and experience administering CRC programs in metro Denver. United Way of Larimer County continues to be the primary sponsor, and integrally involved with the program in Larimer County, contributing $113,971 to fund 15 mentors in the Thompson and Loveland school districts during the 18-19 academic year. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Form 990, Part III, Line 4a - Program Service AccomplishmentsUnited Way of Larimer County directs funding and resources to organizations to decrease poverty and strengthen our community. Through our Community Impact grants in the area of Financial Stability, United Way and its partners provided access to degree, certification and employment training programs for more than 650 local residents, employment skills programs to more than 700 people and programs to increase income to more than 5,000 individuals. Through Youth & Education Community Impact grants, United Way and its partners also provided developmental screenings to more than 500 children, education classes to more than 1,000 parents and after school enrichment programs and mentoring to more than 6,000 youth. In addition, United Way facilitated disbursement of $88,700 in federal Emergency Food and Shelter funds to partners providing shelter, food and utility assistance.Line 4a also includes funding for the following programs:Be Ready A public awareness campaign featuring outreach efforts and Early Childhood Navigators to help children in Larimer County enter school ready to learn. The Be Ready campaign connected nearly 1,000 family members to resources in 2018-2019.Continuum of Care - A coalition aiming to develop and sustain a system of care that helps families and individuals without housing to rapidly and permanently escape homelessness. Through coordination of this program, more than 200 veterans found permanent housing.Volunteer Engagement Programs United Ways staff connects over 2,700 volunteers to more than 200 projects annually, benefiting more than 78 local agencies and investing 31,717 volunteer hours valued at $783,092.73 in our community and economy.Seasonal Overflow Shelter A program providing warm places to sleep when the capacity of current shelters is exceeded during the coldest months. United Way and its partners provided more than 1,800 nights of shelter to people in need.Form 990, Part III, Line 4b - Program Service AccomplishmentsUnited Way of Larimer Countys 2-1-1 information and referral program is a free, confidential information and referral 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. 2-1-1 is also a key component of the Larimer County disaster response team and has been activated during times of crisis to field non-emergency calls. 2-1-1 has referred 4,601 Larimer County residents to over 700 nonprofits and businesses. Colorado Reading Corps is a partnership of United Way of Larimer County, AmeriCorps and Serve Colorado. It is a nationally-replicated program that utilizes AmeriCorps members, trained in early intervention literacy strategies, to provide one-on-one one 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. Upon completion of the fifth year of the program in Larimer County, results indicated that 422 students were served during the academic year and 72% of students who participated achieved above target growth in reading during the year. This level of growth means they are on track to close the achievement gap and read at grade level by the end of third grade. United Way of Larimer Countys WomenGive program is a network of hundreds of local women who use their financial resources to help women in Larimer County move toward economic self-sufficiency by providing single mothers with access to higher education and quality child care through child care scholarships. During the 2018-2019 academic year, WomenGive provided 55 scholarships, supporting 28 single mothers and their children. Since its inception, more than 110 women earned degrees with the help of WomenGive. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases ADJUSTMENT FOR UNCOLLECTIBLE PLEDGES = -$59154 Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $1 FORM 990, PART III, LINE 1 - ORGANIZATION MISSION & Priorities United Way of Larimer County tackles issues that matter most to our community and uses a collaborative approach to decrease poverty and strengthen the community. 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 a pathway from poverty to self-sufficiency 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 collective impact initiatives, evaluate outcomes, and provide data-based reports for the community. 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