2019-05-13T15:50:29-05:00 2018-06-30 010724563 ACM LLP 4999 PEARL EAST CIRCLE SUITE 300 BOULDER CO 80301 990 2017-07-01 846042598 FOOTHILLS UNITED WAY INC FOOT 3034444013 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 CARLOS PACHECO BOARD CHAIR 3034444013 2019-05-13 1 CHRISTINE LUDWIG CPA P01230006 3034400399 38.140.185.74 2019-05-13 15:12:23 MD P 8465F2B053D39CFB52599B88F903B37CB16990A2 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z CARLOS PACHECO 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 1992966 0 X WWW.UNITEDWAYFOOTHILLS.ORG X 1925 CO A COMMUNITY WORKING TOGETHER IN WHICH ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL 11 10 19 2000 0 0 2043209 1937922 38573 31341 518 1450 20688 17419 2102988 1988132 1307895 898270 0 0 908358 880174 0 0 342841 447586 535557 2663839 2314001 -560851 -325869 2020111 1809132 486724 601614 1533387 1207518 X COLLABORATIVELY IDENTIFY COMMUNITY PRIORITY NEEDS AND DESIRED OUTCOMES, UNITE COMMUNITY RESOURCES IN PURSUIT OF AGREED UPON GOALS, AND TAKE ACTION 0 0 1077386 898270 SEE SCHEDULE ODREAM BIGTHE GOAL OF THIS INITIATIVE IS TO ELIMINATE THE OPPORTUNITY AND ACHIEVEMENT GAPS SO THAT BY 2040, ALL CHILDREN IN BOULDER COUNTY ARE SUCCEEDING ACADEMICALLY AND REACHING THEIR FULL POTENTIAL. THE DREAM BIG INITIATIVE BREAKS THE CYCLE OF POVERTY AMONG LOW-INCOME FAMILIES BY PROVIDING ACADEMIC AND SOCIAL SUPPORT TO YOUTH AND THEIR PARENTS. PARTNERS IN THIS COLLABORATION INCLUDE NONPROFITS, GOVERNMENT ENTITIES, SCHOOL DISTRICTS, AND COMMUNITY VOLUNTEERS. PROMOTING SOCIAL EMOTIONAL DEVELOPMENT IN THE EARLY YEARSLED BY THE EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY AND IN PARTNERSHIP WITH THE COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH, THIS INITIATIVE PROVIDES TRAINING TO INDIVIDUALS WORKING WITH FAMILIES WITH YOUNG CHILDREN, E.G., EARLY CARE AND EDUCATION PROVIDERS, HOME VISITORS, NURSES, HELPING THEM IDENTIFY ISSUES AND PROVIDE SUPPORT FOR POSITIVE SOCIAL EMOTIONAL DEVELOPMENT.2-1-1 LAUNCHED IN OCTOBER 2003, 2-1-1 COLORADO IS A STATEWIDE INITIATIVE TO PROVIDE INFORMATION AND REFERRAL SERVICE TO RESIDENTS IN NEED OF NON-EMERGENCY (I.E. NON-LIFE-THREATENING) ASSISTANCE BY PHONE, TEXT, CHAT OR ONLINE. 2-1-1 IS THE EASY-TO-REMEMBER AND UNIVERSALLY RECOGNIZABLE TELEPHONE NUMBER THAT PROVIDES CRITICAL CONNECTION BETWEEN INDIVIDUALS IN NEED AND AVAILABLE SERVICES. THE DATABASE HAS INFORMATION ON THOUSANDS OF PROGRAMS IN BOULDER AND BROOMFIELD COUNTIES AND ACROSS COLORADO. IN 2018, 2-1-1 COLORADO RECEIVED OVER 200,000 CONTACTS. FOOTHILLS UNITED WAY CHAIRS THE STATEWIDE 2-1-1 COLLABORATIVE.STRENGTHENING MOUNTAIN COMMUNITIES FROM WITHINTHE GOAL OF THIS INITIATIVE IS TO PROVIDE DEEPER AND MORE INTEGRATED BASIC NEEDS SERVICES AND REFERRALS IN SUPPORT OF VULNERABLE RESIDENTS OF THE BOULDER COUNTY MOUNTAIN COMMUNITIES. THIS INCLUDES DEEPENING OUTREACH AND EXPANDING INTO NEW COMMUNITIES, PROVIDING FUNDING DIRECTLY TO PROGRAMS MEETING BASIC NEEDS IN MOUNTAIN COMMUNITIES, AND PROVIDING A FRAMEWORK FOR INTRA-COMMUNITY RELATIONSHIPS. THIS PARTNERSHIP INCLUDES NONPROFITS, BUSINESSES, SCHOOLS, AND GOVERNMENT ENTITIES. 257988 SEE SCHEDULE OPERSONAL INVESTMENT ENTERPRISE (PIE) PROGRAMTHE PIE PROGRAM ADDRESSES THE ROOT CAUSES OF POVERTY THROUGH SYSTEMIC ECONOMIC CHANGES. PROGRAM PARTICIPANTS OPEN INDIVIDUAL DEVELOPMENT ACCOUNTS, WHICH ARE MATCHED SAVINGS ACCOUNTS DESIGNED TO HELP WORKING LOW-INCOME AND LOW-WEALTH FAMILIES SAVE MONEY FOR POST-SECONDARY EDUCATION, CAPITALIZING A BUSINESS, OR BUYING A FIRST HOME. THROUGH 2017, THE PIE PROGRAM HAS GRADUATED 311 PARTICIPANTS IN THESE CATEGORIES: 125 FIRST-TIME HOMEBUYERS, 76 SMALL BUSINESS START-UPS, AND 110 POST-SECONDARY STUDENTS. 190878 SEE SCHEDULE OCOMMUNITY RESILIENCETHE COMMUNITY RESILIENCE PROGRAM FOCUSES ON BUILDING RELATIONSHIPS AND RESOURCES TO ALLOW COMMUNITY MEMBERS TO ADAPT AND THRIVE IN THE FACE OF ADVERSE EVENTS, RANGING FROM INDIVIDUAL CRISES TO COMMUNITY-WIDE DISASTERS. THIS PROGRAM INCLUDES BETTER TOGETHER, A SERIES OF WORKSHOPS THAT EXPLORE THE MEANING OF RESILIENCE, HELPING INDIVIDUALS DEVELOP SKILLS AND CONNECTIONS TO NAVIGATE EMERGENCY SITUATIONS. 195236 31341 VOLUNTEER CONNECTIONFOOTHILLS UNITED WAY'S VOLUNTEER CONNECTION, ONE OF THE FIRST VOLUNTEER REFERRAL CENTERS IN THE NATION, STRENGTHENS THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGEMENT. THROUGH MAINTENANCE OF AN ONLINE DATABASE, SPECIAL PUBLICATIONS, ONE-ON-ONE ADVISING, CUSTOMIZED TEAM PROJECTS, AND AN ANNUAL DAY OF CARING, VOLUNTEER CONNECTION SUPPORTS OVER 250 AREA NONPROFITS IN THEIR VOLUNTEER RECRUITMENT. IN ADDITION TO BUILDING A CULTURE OF VOLUNTEERING, LAST YEAR ALONE VOLUNTEER CONNECTION PROVIDED OVER $125,000 IN VOLUNTEER TIME TO THE COMMUNITY. IMAGINATION LIBRARYTHROUGH ENROLLMENT IN DOLLY PARTON'S IMAGINATION LIBRARY, CHILDREN AGES 0-5 RECEIVE A BOOK MAILED TO THEIR HOME EACH MONTH. THROUGH 2018 OVER 2,400 CHILDREN HAVE GRADUATED FROM THE PROGRAM AND OVER 108,180 BOOKS HAVE BEEN DISTRIBUTED THROUGH FHUW'S IMAGINATION LIBRARY, INCREASING THE LIKELIHOOD OF SCHOOL READINESS.FAMILYWIZEFAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM: IN THE LAST TWO YEARS, 40% OF PEOPLE IN THE UNITED STATES HAVE EITHER SKIPPED FILLING A PRESCRIPTION OR REDUCED THEIR DOSES BECAUSE THE MEDICINE WAS TOO EXPENSIVE. TO ADDRESS THIS, FOOTHILLS UNITED WAY, BOULDER COUNTY, AND THE CITY OF BOULDER HAVE PARTNERED TO BRING THE FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM TO OUR LOCAL COMMUNITY. CARDS ARE DISTRIBUTED THROUGH LOCAL NONPROFIT AGENCIES, CITY OF BOULDER SERVICES, AND FOOTHILLS UNITED WAY. IN 2018 THIS PROGRAM HELPED APPROXIMATELY 2,000 FAMILIES SAVE OVER $230,000 ON PRESCRIPTION DRUG COSTS. DIGITAL ACCESS FOR ALLDIGITAL ACCESS FOR ALL WORKS TO ENSURE THAT EVERYBODY LIVING IN THE BOULDER VALLEY SCHOOL DISTRICT IS ONLINE AND DIGITALLY LITERATE BY 2023. THEIR FOCUS IS ON SKILL BUILDING AND ACCESS TO BOTH DIGITAL DEVICES AND THE INTERNET ACROSS THREE TARGET POPULATIONS: FAMILIES ON LIMITED INCOME WITH SCHOOL-AGED CHILDREN, ADULTS FOR WHOM ENGLISH IS NOT THEIR FIRST LANGUAGE, AND ELDERLY ADULTS. THE COLLABORATION INCLUDES NONPROFITS, SCHOOL DISTRICTS, COMMUNITY PARTNERS, FAMILY RESOURCE CENTERS, AND LOCAL LIBRARIES. 195236 31341 1721488 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DOUG YEISER 3034444013 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 CARLOS PACHECO BOARD CHAIR 1.00 X X 0 0 0 J MARCUS PAINTER VICE CHAIR 1.00 X X 0 0 0 BOB BOND SECRETARY/TREASURER 1.00 X X 0 0 0 FRANCES DRAPER ETHICS OFFICER 1.00 X X 0 0 0 JANE S BRAUTIGAM BOARD MEMBER 1.00 X 0 0 0 HAROLD DOMINGUEZ BOARD MEMBER 1.00 X 0 0 0 GEOFFREY E KEYS BOARD MEMBER 1.00 X 0 0 0 RICHARD LAWRENCE BOARD MEMBER 1.00 X 0 0 0 EDIE ORTEGA BOARD MEMBER 1.00 X 0 0 0 MEGAN WELCH BOARD MEMBER 1.00 X 0 0 0 DOUG YEISER CEO/PRESIDENT 40.00 X X 105910 0 15072 PHIL BRAUDAWAY-BAUMAN VP-FINANCE 40.00 X 70366 0 2818 176276 0 17890 1 0 0 0 0 1937922 33840 1937922 ADMINISTRATIVE FEES 561000 31341 31341 31341 912 912 17419 0 17419 17419 17419 5372 4834 538 538 538 1988132 31341 0 18869 895497 895497 2773 2773 216576 87221 89663 39692 542828 319499 28803 194526 53735 35958 5014 12763 67035 36929 11015 19091 40778 20805 14358 5615 6442 6022 11 409 27863 9832 1981 16050 71977 42514 7925 21538 32247 19791 3991 8465 10081 7051 559 2471 5989 3676 741 1572 33003 20256 4084 8663 8290 5088 1026 2176 PROGRAM EXPENSES 150228 150228 BAD DEBT EXPENSE 62951 0 62951 0 VOLUNTEER EXPENSES 40442 39277 152 1013 SUPPLIES/EQUIPMENT 17739 10857 2174 4708 27527 8214 15224 4089 2314001 1721488 249672 342841 333363 261994 187517 140961 504495 440633 7640 0 4759 6839 1390356 457872 965487 932484 16850 26221 2020111 1809132 82950 70676 116864 92020 1000 1000 0 149650 285910 288268 486724 601614 X 1194293 876536 339094 330982 1533387 1207518 2020111 1809132 -325869 0 X X 0 1 X 1 0 X 6415195 2228454 1693072 2043209 1937922 14317852 6415195 2228454 1693072 2043209 1937922 14317852 449009 13868843 40802 41318 23398 21206 18331 145055 7255 4145 29647 41047 14503954 161557 0.95620 0.93070 X 0 0 100000 100000 1150000 337812 812188 35895 18334 17561 104461 101726 2735 932484 AGENCY ALLOCATIONS PAYABLE 242350 FUNDS HELD FOR OTHERS 45918 288268 X 1283721 49668 49668 1234053 754079 754079 1988132 1609590 49668 49668 1559922 754079 754079 2314001 PART X, LINE 2: UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3), THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX ON EARNINGS FROM OPERATIONS OR ACTIVITIES RELATED TO ITS STATUS AS A NONPROFIT ORGANIZATION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE SALES, PERSONAL, AND REAL ESTATE PROPERTY TAXES. AS OF JUNE 30, 2018 AND 2017, THE INTERNAL REVENUE SERVICE HAS NOT PROPOSED ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO THE ORGANIZATION'S FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTABLE RECEIVABLES 62,951. GRANTS DESIGNATED BY DONORS 163,291. GRANTS PAID DIRECTLY BY DONORS 527,837. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS DESIGNATED BY DONORS 163,291. GRANTS PAID DIRECTLY BY DONORS 527,837. BAD DEBT EXPENSE 62,951. 1 I HAVE A DREAM FOUNDATION OF BOULDER COUNTY 5390 MANHATTAN CIRCLE 200 BOULDER CO 80303 841150542 501C3 109234 BOOK INCREASE BOULDER'S COLLECTIVE COMMITMENT TO ELIMINATE THE OPPORTUNITY AND ACHIEVEMENT GAPS SO THAT BY 2040 ALL CHILDREN IN BOULDER COUNTY ARE SUCCEEDING ACADEMICALLY AND REACHING THEIR FULL POTENTIAL. SISTER CARMEN COMMUNITY CENTER 655 ASPEN RIDGE DRIVE LAFAYETTE CO 80026 840820308 501C3 64595 BOOK PROVIDE ALL FAMILIES IN NEED WITHIN BOULDER AND BROOMFIELD COUNTIES WITH STRENGTHS-BASED FAMILY SUPPORT/ FAMILY DEVELOPMENT SERVICES ACCORDING TO THE QUALITY STANDARDS FOR FAMILY SUPPORT. BROOMFIELD COMMUNITY FOUNDATION 26 GARDEN CENTER 3A BROOMFIELD CO 80020 841246756 501C3 35100 BOOK IMPACT INITIATIVE GRANT: DEVELOP COMMUNITY BASED HOUSING ORGANIZATION THAT WILL PURCHASE AND BUILD AFFORDABLE HOUSING. GRANT FOR STARTUP COSTS OF CREATING NEW ORGANIZATION.COMMUNITY CONVERSATION GRANT: BROOMFIELD BUDDIES FUND. GRANT TO SUPPORT HOSPITALITY AND FACILITATION OF BROOMFIELD BUDDIES. EMERGENCY FAMILY ASSISTANCE ASSOCIATION 1575 YARMOUTH AVENUE BOULDER CO 80304 840454115 501C3 34872 BOOK PROVIDE IMPROVED EDUCATION ABOUT AND ACCESS TO BASIC NEEDS SERVICES AND SUPPORTS AND MORE INTEGRATED AND DEEPER DIRECT BASIC NEEDS SERVICES AND REFERRALS TO OTHER RESOURCES FOR THE MOST VULNERABLE RESIDENTS OF BOULDER COUNTY MOUNTAIN COMMUNITIES. EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY 1285 CIMARRON DRIVE SUITE 201 LAFAYETTE CO 80026 841359734 501C3 21890 BOOK IMPACT INITIATIVE GRANT: THE COLORADO FOUNDATIONS COURSE, TARGETED AT ANY ONE WHO WORKS WITH FAMILIES WITH YOUNG CHILDREN: EARLY CARE AND EDUCATION PROVIDERS, HOME VISITORS, NURSES, AND OTHER INFANT AND EARLY CHILDHOOD PROVIDERS. TEENS INC PO BOX 1070 NEDERLAND CO 80466 841380016 501C3 18710 BOOK COMMUNITY RESILIENCE GRANT: SUPPORTS STRONG ADULT/STUDENT AND STUDENT/STUDENT RELATIONSHIPS IN GRADES K THROUGH 12. THIS PROJECT TRAINS STAFF IN RESTORATIVE PRACTICES, ESTABLISHES AN ONGOING COACHING SYSTEM AND REPLICATION MANUAL, AND SHIFTS THE CULTURE FROM PUNITIVE TO A RELATIONAL, POSITIVE LEARNING ENVIRONMENT. JEWISH FAMILY SERVICES OF COLORADO INC 3201 S TAMARACK DRIVE DENVER CO 80231 840402701 501C3 14000 BOOK COMMUNITY RESILIENCE GRANT: TRAIN FACILITATORS IN AND IMPLEMENT CIRCLETALK CURRICULUM FOR VULNERABLE AND AT-RISK OLDER ADULTS IN THE BOULDER COMMUNITY. CIRCLETALK IS DESIGNED TO HELP ELDERS ENJOY A SENSE OF BELONGING, DEVELOP A FEELING OF COMMUNITY, EXPERIENCE MEANINGFUL ENGAGEMENT AND CONNECTION, FEEL LESS ISOLATED, AND HAVE NEW OPPORTUNITIES FOR PERSONAL EXPRESSION, RELATIONSHIP BUILDING, AND HEALTHY COMMUNITY. UNITED WAY - MILE HIGH 711 PARK AVENUE WEST DENVER CO 80205 840404235 501C3 10083 BOOK DONOR DESIGNATED CONTRIBUTIONS BOULDER SHELTER FOR THE HOMELESS 4869 BROADWAY STREET BOULDER CO 80304 841041149 501C3 6800 BOOK DONOR DESIGNATED CONTRIBUTIONS COMMUNITY FOOD SHARE 650 S TAYLOR AVENUE LOUISVILLE CO 80027 742227731 501C3 6619 BOOK DONOR DESIGNATED CONTRIBUTIONS ALL SOULS CATHOLIC PARISH 4950 SOUTH LOGAN STREET ENGLEWOOD CO 80113 800010721 501C3 5525 BOOK DONOR DESIGNATED CONTRIBUTIONS 11 IMAGINATION LIBRARY 207 2773 FMV PROVIDES ENROLLED CHILDREN AGES 1 TO 5 A FREE BOOK EVERY MONTH. PART I, LINE 2: A COMMITTEE COMPOSED OF COMMUNITY REPRESENTATIVES EVALUATED EACH APPLICANT FOR ASSISTANCE. ASSISTANCE WAS PROVIDED IN THE FORM OF PAYMENT FOR GOODS AND SERVICES FOR REPAIR AND RESTORATION OF HOMES DAMAGED BY FLOODING. NO CASH GRANTS WERE GIVEN DIRECTLY TO BENEFICIARIES. X 1 5008 FAIR VALUE X 2 6500 X MOBILE APPLICATION 1 10000 COMPARABLE VALUE X SUPPLIES 3 9361 COMPARABLE VALUE X ENTERTAINMENT 1 2971 COMPARABLE VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS AND COMMENTS ARE SOLICITED VIA ELECTRONIC DISTRIBUTION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANNUAL CONFLICT OF INTEREST DECLARATIONS ARE REVIEWED BY THE AUDIT COMMITTEE FOR COMPLIANCE WITH INTERNAL STANDARDS AS WELL AS POTENTIAL DISCLOSURES. SHOULD CONFLICTS OF INTEREST OCCUR, THE CONFLICTED DIRECTOR MUST ABSTAIN FROM VOTING ON SUCH MATTERS. ABSTENTIONS DUE TO CONFLICTS OF INTEREST, IF ANY, ARE DOCUMENTED IN THE RECORD OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THEN APPROVED BY THE FULL BOARD. DATA FROM THE COLORADO NONPROFIT ASSOCIATION AND UNITED WAY WORLDWIDE SALARY SURVEYS ARE USED TO ARRIVE AT A MARKET RATE COMPENSATION. THE BOARD SECRETARY RECORDS THIS CONVERSATION. COMPENSATION WAS LAST REVIEWED IN 2017. FORM 990, PART VI, SECTION C, LINE 18 FOOTHILLS UNITED WAY APPLIED FOR ITS TAX-EXEMPT STATUS PRIOR TO JULY 15, 1987. THEREFORE, FORM 1023 IS NOT AVAILABLE FOR PUBLIC INSPECTION. A COPY OF THE MOST RECENT IRS DETERMINATION LETTER AS OF JULY 2015 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST ARE AVAILABLE ON THE WEBSITE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL, IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, HAVE GENERAL CONTROL OF THE AFFAIRS OF THIS CORPORATION, EXERCISING ALL POWERS OF THE BOARD OF DIRECTORS, AND SHALL HAVE SUCH OTHER DUTIES AS MAY BE PRESCRIBED BY THE BYLAWS, BUT THE EXECUTIVE COMMITTEE SHALL NOT ACT TO THE EXCLUSION OF THE BOARD OR CONTRARY TO THE EXPRESS DIRECTION OF THE BOARD, OR AMEND THE BYLAWS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE THE AUDIT OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.