UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201833199349313853
- Schema version
- 2017v2.2
- 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 | 2018-11-15T13:13:48-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841128248 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Soukup Bush & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2032 Caribou Drive Suite 200 | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 INC | 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 | 424 PINE STREET | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | annie davies | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN W SOUKUP | PreparerPersonNm |
| PTIN | P01220820 | PTIN |
| Phone | 9702232727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | annie davies | PrincipalOfficerNm |
| Gross Receipts | $6,291,991 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 of Larimer Countys mission is to cultivate and mobilize community resources to change and save lives. See Schedule O for more information. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 1605 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,575,766 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,086,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,846 | PYOtherRevenueAmt |
| CY Other Revenue | $49,641 | CYOtherRevenueAmt |
| PY Total Revenue | $5,954,300 | PYTotalRevenueAmt |
| CY Total Revenue | $6,200,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,704,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,851,951 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,946,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,784,617 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $414,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,371,272 | PYOtherExpensesAmt |
| CY Other Expenses | $903,405 | CYOtherExpensesAmt |
| PY Total Expenses | $6,021,961 | PYTotalExpensesAmt |
| CY Total Expenses | $5,539,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$67,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $660,481 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,163,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,799,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,733,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,689,592 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,430,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,109,749 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | United Way of Larimer Countys mission is to cultivate and mobilize community resources to change and save lives. See Schedule O for more information. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,169,234 | ExpenseAmt |
| Grant | $2,169,234 | GrantAmt |
| Desc | United Way of Larimer County responsibly fulfills donor intent, including donations that donors designate to nonprofit agencies other than United Way of Larimer County. United Way of Larimer County processed $2.1 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,778,112 | ExpenseAmt |
| Grant | $682,717 | GrantAmt |
| Desc | 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 part of community impact grants, grants to meet the basic needs of local residents, the Be Ready campaign, United Ways volunteer engagement efforts and our Long Term Recovery Fund supporting costs associated with recovery from natural disasters. See Schedule O for more information. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $751,451 | ExpenseAmt |
| Desc | 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 all look to provide short-term solutions for local children and families while also setting them up for future success. See Schedule O for more information. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,698,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 9704077000 | PhoneNum |
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 | 805242421 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JUSTIN DAVIS | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN DEMO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SADIE FORKNER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONI FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY GHENT | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MUELLER | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY OLDEMEYER | |||||||
| INCOMING CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CORY | |||||||
| HR Comm Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOOKER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISE YOUNGBLADE | |||||||
| CI COMM CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WAGNER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF JACKSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK HETHERINGTON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MCBARTLETT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE MCFANN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA JO WASHLE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GORDAN THIBEDEAU | |||||||
| President & CEO | 45.00 | 0.00 | Yes (X) | $78,576 | $0 | $3,510 | |
| ANNIE DAVIES | |||||||
| President & CEO | 45.00 | 0.00 | Yes (X) | $44,404 | $0 | $643 | |
| DIANE HATHAWAY | |||||||
| VP & CFO | 45.00 | 0.00 | Yes (X) | $73,176 | $0 | $8,027 | |
| ALLISON HINES | |||||||
| VP/RESOURCE DEV | 45.00 | 0.00 | Yes (X) | $70,000 | $0 | $757 | |
| SHANTEL RIZZOTTO | |||||||
| VP MARK/COMM | 36.00 | 0.00 | Yes (X) | $48,314 | $0 | $4,519 | |
| MARCELLA YODER | |||||||
| VP/COMMUNITY IM | 45.00 | 0.00 | Yes (X) | $57,787 | $0 | $7,173 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,257 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,013 | FundraisingAmt |
| Government Grants | $332,754 | GovernmentGrantsAmt |
| All Other Contributions | $5,689,780 | AllOtherContributionsAmt |
| Noncash Contributions | $53,176 | NoncashContributionsAmt |
| Total Contributions | $6,086,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE | Desc |
| Total Revenue Column | $9,120 | TotalRevenueColumnAmt |
| Exclusion | $9,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,146 | TotalRevenueColumnAmt |
| Exclusion | $55,146 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,738 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,738 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,738 | TotalRevenueColumnAmt |
| Exclusion | $127,738 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,440 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,013 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,097 | TotalRevenueColumnAmt |
| Exclusion | -$78,097 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,200,454 | TotalRevenueColumnAmt |
| Exclusion | $113,907 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793,616 | TotalAmt |
| Program Services | $2,793,616 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,335 | TotalAmt |
| Program Services | $58,335 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,886 | TotalAmt |
| Program Services | $265,971 | ProgramServicesAmt |
| Management And General | $65,408 | ManagementAndGeneralAmt |
| Fundraising | $65,507 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,042 | TotalAmt |
| Program Services | $725,124 | ProgramServicesAmt |
| Management And General | $178,324 | ManagementAndGeneralAmt |
| Fundraising | $178,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,109 | TotalAmt |
| Program Services | $132,950 | ProgramServicesAmt |
| Management And General | $25,186 | ManagementAndGeneralAmt |
| Fundraising | $29,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,580 | TotalAmt |
| Program Services | $74,304 | ProgramServicesAmt |
| Management And General | $20,846 | ManagementAndGeneralAmt |
| Fundraising | $22,430 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,841 | TotalAmt |
| Program Services | $167,642 | ProgramServicesAmt |
| Management And General | $25,931 | ManagementAndGeneralAmt |
| Fundraising | $22,268 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,238 | TotalAmt |
| Program Services | $26,470 | ProgramServicesAmt |
| Management And General | $19,805 | ManagementAndGeneralAmt |
| Fundraising | $25,963 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,089 | TotalAmt |
| Program Services | $130,247 | ProgramServicesAmt |
| Management And General | $28,203 | ManagementAndGeneralAmt |
| Fundraising | $23,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,169 | TotalAmt |
| Program Services | $6,579 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $3,053 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,762 | TotalAmt |
| Program Services | $24,641 | ProgramServicesAmt |
| Management And General | $1,068 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,994 | TotalAmt |
| Program Services | $4,244 | ProgramServicesAmt |
| Management And General | $3,869 | ManagementAndGeneralAmt |
| Fundraising | $3,881 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CLIENT ASSISTANCE | $117,068 | $117,068 | ||
| AWARDS & GRANTS | $113,641 | $113,641 | ||
| MEMBERSHIP AND DUES | $60,012 | $10,332 | $49,271 | $409 |
| Printing and Publications | $28,967 | $13,532 | $1,202 | $14,233 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,624 | TotalAmt |
| Program Services | $34,101 | ProgramServicesAmt |
| Management And General | $6,902 | ManagementAndGeneralAmt |
| Fundraising | $22,621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,539,973 | TotalAmt |
| Program Services | $4,698,797 | ProgramServicesAmt |
| Management And General | $426,552 | ManagementAndGeneralAmt |
| Fundraising | $414,624 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,641 | BOYAmt |
| EOY | $2,503,845 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,068 | BOYAmt |
| EOY | $994,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,656 | BOYAmt |
| EOY | $912,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,088 | BOYAmt |
| EOY | $19,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $705,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $412,976 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,340 | BOYAmt |
| EOY | $292,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,683 | BOYAmt |
| EOY | $1,050,914 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,127 | BOYAmt |
| EOY | $25,573 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,163,603 | BOYAmt |
| EOY | $5,799,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,957 | BOYAmt |
| EOY | $27,428 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,910 | BOYAmt |
| EOY | $1,531,572 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,137 | BOYAmt |
| EOY | $57,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,285 | BOYAmt |
| EOY | $72,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,289 | BOYAmt |
| EOY | $1,689,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,632 | BOYAmt |
| EOY | $2,943,517 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,682 | BOYAmt |
| EOY | $1,166,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,314 | BOYAmt |
| EOY | $4,109,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,163,603 | BOYAmt |
| EOY | $5,799,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $660,481 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,497 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $8,438,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,024,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,843,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,583,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,008,450 | CurrentTaxYearAmt |
| Total | $30,898,964 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,438,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,024,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,843,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,583,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,008,450 | CurrentTaxYearAmt |
| Total | $30,898,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,682,288 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,216,676 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,873 | CurrentTaxYearAmt |
| Total | $202,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,738 | CurrentTaxYearAmt |
| Total | $618,330 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,720,038 | TotalSupportAmt |
| Public Support CY170 | 0.88960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 40 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $510,467 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $479,571 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,896 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $957,467 | BeginningYearBalanceAmt |
| Contributions | $29,400 | ContributionsAmt |
| Investment Earnings Or Losses | $73,594 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,547 | AdministrativeExpensesAmt |
| End Year Balance | $1,050,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $160,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,947 | AdministrativeExpensesAmt |
| End Year Balance | $958,683 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,900,723 | BeginningYearBalanceAmt |
| Contributions | $38,711 | ContributionsAmt |
| Investment Earnings Or Losses | $13,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $940,163 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,398 | AdministrativeExpensesAmt |
| End Year Balance | $1,000,401 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,807,288 | BeginningYearBalanceAmt |
| Contributions | $49,517 | ContributionsAmt |
| Investment Earnings Or Losses | $58,752 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,834 | AdministrativeExpensesAmt |
| End Year Balance | $1,900,723 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,537,121 | BeginningYearBalanceAmt |
| Contributions | $44,739 | ContributionsAmt |
| Investment Earnings Or Losses | $238,755 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,327 | AdministrativeExpensesAmt |
| End Year Balance | $1,807,288 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03850 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $352,904 | DepreciationAmt |
| Book Value | $243,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,386 | DepreciationAmt |
| Book Value | $20,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,686 | DepreciationAmt |
| Book Value | $29,326 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $292,789 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $72,768 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,768 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,050,174 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,451 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$16,497 | OtherRevenueAmt |
| Revenue Not Reported | $18,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,031,220 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,169,234 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,169,234 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,200,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,370,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,370,739 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,169,234 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,169,234 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,539,973 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | Income Taxes - United Way 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, United Way is subject to federal income tax on any unrelated business taxable income. During the years ended June 30, 2018 and 2017, United Way did not incur any significant unrelated business income tax. The 2015 through 2017 tax years remain subject to examination by the Internal Revenue Service (IRS). As of the date of the consolidated financial statements, the IRS has not commenced any examinations. United Way does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the consolidated financial statements. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATE TO SPECIFIC ORGANIZATION $2169234 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATE TO SPECIFIC ORGANIZATION $2169234 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN GIVE | Event1Nm |
| Gross Receipts Event1 | $47,440 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,440 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,222 | OtherDirectExpensesEvent1Amt |
| Event2 | WKPLC | Event2Nm |
| Gross Receipts Event2 | $16,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,000 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $16,945 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,013 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,013 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,370 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,013 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,440 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,537 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,097 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ALLIANCE FOR SUICIDE PREVENTI | ||||||
| 217 WEST OLIVE STREET | FORT COLLINS | CO | 80521 | $5,675 | $0 | GENERAL PROGRAM SERVICES |
| Alternatives to Violence | ||||||
| 541 E 8TH ST | LOVELAND | CO | 80537 | $13,750 | $0 | GENERAL PROGRAM SERVICES |
| BASE CAMP INC | ||||||
| 1241 RIVERSIDE AVENUE | FORT COLLINS | CO | 80524 | $25,477 | $0 | GENERAL PROGRAM SERVICES |
| BIG GREEN | ||||||
| 1637 Pearl Street Ste 201 | BOULDER | CO | 80302 | $20,000 | $0 | GENERAL PROGRAM SERVICES |
| BOYS AND GIRLS CLUB OF LARIME | ||||||
| 103 SMOKEY STREET | FORT COLLINS | CO | 80525 | $44,470 | $0 | GENERAL PROGRAM SERVICES |
| CATHOLIC CHARITIES NORTHERN | ||||||
| 6240 Smith Road | DENVER | CO | 80216 | $18,750 | $0 | GENERAL PROGRAM SERVICES |
| CHILDRENS SPEECH & READING C | ||||||
| 1330 OAKRIDGE DR STE 10 | FORT COLLINS | CO | 80525 | $6,000 | $0 | GENERAL PROGRAM SERVICES |
| CROSSROADS SAFEHOUSE INC | ||||||
| PO BOX 993 | FORT COLLINS | CO | 80522 | $14,375 | $0 | GENERAL PROGRAM SERVICES |
| CSU-HDFS-EVALUATION | ||||||
| 410 Pitkin Street | FORT COLLINS | CO | 80523 | $12,138 | $0 | GENERAL PROGRAM SERVICES |
| CSU-HDFS-Kids on Track | ||||||
| 410 Pitkin Street | FORT COLLINS | CO | 80523 | $10,500 | $0 | GENERAL PROGRAM SERVICES |
| ELDERHAUS ADULT DAY PROGRAMS | ||||||
| 6813 South College Avenue | FORT COLLINS | CO | 80525 | $5,500 | $0 | GENERAL PROGRAM SERVICES |
| ESTES PARK LEARNING PLACE | ||||||
| 600 SOUTH SAINT VRAIN UNIT 2 | ESTES PARK | CO | 80517 | $17,765 | $0 | GENERAL PROGRAM SERVICES |
| ESTES VALLEY INVESTMENT IN CH | ||||||
| PO BOX 3373 | ESTES PARK | CO | 80517 | $17,111 | $0 | GENERAL PROGRAM SERVICES |
| FAITH FAMILY HOSPITALITY | ||||||
| PO BOX 1765 | FORT COLLINS | CO | 80524 | $7,500 | $0 | GENERAL PROGRAM SERVICES |
| GREENPATH INC | ||||||
| 36500 Corporate Drive | Farmington Hill | MI | 48331 | $9,406 | $0 | GENERAL PROGRAM SERVICES |
| HOMELESS GEAR | ||||||
| 1305 DUFF DRIVE UNIT 5 | FORT COLLINS | CO | 80524 | $27,215 | $0 | GENERAL PROGRAM SERVICES |
| HOUSE OF NEIGHBORLY SERVICE | ||||||
| 1511 East 11th Street Ste 10 | LOVELAND | CO | 80537 | $16,500 | $0 | GENERAL PROGRAM SERVICES |
| MURPHY CENTER FOR HOPE | ||||||
| 242 Conifer Street | FORT COLLINS | CO | 80524 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| NEIGHBOR TO NEIGHBOR | ||||||
| 1550 BLUE SPRUCE DR OFFICE | FORT COLLINS | CO | 80524 | $33,754 | $0 | GENERAL PROGRAM SERVICES |
| PARTNERS MENTORING YOUTH | ||||||
| 530 SOUTH COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 80524 | $17,635 | $0 | GENERAL PROGRAM SERVICES |
| POUDRE RIVER PUBLIC LIBRARY D | ||||||
| PO Box 580 301 East Olive St | FORT COLLINS | CO | 80522 | $5,375 | $0 | GENERAL PROGRAM SERVICES |
| POUDRE SCHOOL DISTRICT | ||||||
| 2407 LAPORTE AVENUE | FORT COLLINS | CO | 80521 | $5,500 | $0 | GENERAL PROGRAM SERVICES |
| PROJECT SELF-SUFFICIENCY OF L | ||||||
| 375 WEST 37TH STREET STE 150 | LOVELAND | CO | 80538 | $24,800 | $0 | GENERAL PROGRAM SERVICES |
| REALITIES FOCUS INC - VITAT | ||||||
| 2601 SOUTH LEMAY AVE STE 187 | FORT COLLINS | CO | 80525 | $7,906 | $0 | GENERAL PROGRAM SERVICES |
| RESPITE CARE INC | ||||||
| 6203 SOUTH LEMAY AVE | FORT COLLINS | CO | 80525 | $9,505 | $0 | GENERAL PROGRAM SERVICES |
| SPECIALIZED ALTERNATIVES FOR | ||||||
| 1600 Specht Drive Ste 105 | FORT COLLINS | CO | 80525 | $7,500 | $0 | GENERAL PROGRAM SERVICES |
| TEACHING TREE EARLY CHILDHOOD | ||||||
| 424 PINE STREET STE 100 | FORT COLLINS | CO | 80524 | $23,407 | $0 | GENERAL PROGRAM SERVICES |
| THE CENTER FOR FAMILY OUTREAC | ||||||
| PO Box 475 | FORT COLLINS | CO | 80522 | $14,250 | $0 | GENERAL PROGRAM SERVICES |
| THE FAMILY CENTERLA FAMILILA | ||||||
| 309 HICKORY ST STE 5 | FORT COLLINS | CO | 80524 | $29,543 | $0 | GENERAL PROGRAM SERVICES |
| THE MATTHEWS HOUSE | ||||||
| 415 MASON COURT UNIT 1 | FORT COLLINS | CO | 80524 | $56,555 | $0 | GENERAL PROGRAM SERVICES |
| THOMPSON R2-J EDUCATION FOUND | ||||||
| 800 SOUTH TAFT AVENUE | LOVELAND | CO | 80537 | $9,000 | $0 | GENERAL PROGRAM SERVICES |
| THOMPSON VALLEY PRESCHOOL IN | ||||||
| 803 EAST 16TH STREET | LOVELAND | CO | 80538 | $10,530 | $0 | GENERAL PROGRAM SERVICES |
| TURNING POINT CENTER FOR YOUT | ||||||
| 1644 SOUTH COLLEGE AVENUE | FORT COLLINS | CO | 80525 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| WORKLIFE PARTNERSHIP | ||||||
| 99 Inca Street | Denver | CO | 80223 | $10,345 | $0 | GENERAL PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WOMENGIVE SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $58,335 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEALS, SUPPLIES | Desc |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Form 990, Part III, Line 4b - Program Service AccomplishmentsUnited Way of Larimer County directs funding and resources to organizations to reduce 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, more than $205,000 in federal Emergency Food and Shelter programs provided shelter, food and utility assistance, and United Way and its partners provided more than 1,800 nights of shelter to people in need through Winter Overflow Shelters.Line 4b 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 2017-2018.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.Long-Term Recovery Fund Comprised of dollars collected to support the long term recovery efforts post natural disasters in Larimer County. Disbursements from this fund currently support those affected by the June 2012 wildfires and the September 2013 floods in an effort to assist them to rebuild their homes and lives through a case management process.Volunteer Engagement Programs United Ways staff connects nearly 3,000 volunteers to more than 500 projects annually, benefiting more than 60 local agencies and investing 51,992 volunteer hours valued at $1,283,682 in our community and economy.Winter 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 4c - 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 14,000 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 serves more than 9,000 Larimer County residents annually. 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 fourth year of the program in Larimer County, results indicated that 692 students were served during the academic year and 78.5% of students demonstrated progress.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 2017-2018 academic year, WomenGive provided 29 scholarships, supporting 20 single mothers and their children. Since its inception, more than 105 women have graduated with the help of WomenGive, resulting in and additional investment of $2,415,000 back to the community through increased salaries. |
| 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 = -$16497 |
| FORM 990, PART III, LINE 1 - ORGANIZATION MISSION | United Way of Larimer County tackles issues that matter most to our community and uses a collaborative approach to accomplish more together. We provide opportunities for businesses, individuals and organizations to be involved in strengthening 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 and partnerships coordinate with more than 70 local nonprofits, funding collective impact activities, evaluation of outcomes and data-based reports for donors. |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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