2018-11-15T13:13:48-08:00 2018-06-30 841128248 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2017-07-01 846031503 UNITED WAY OF LARIMER COUNTY INC UNIT 9704077000 424 PINE STREET FORT COLLINS CO 80524 annie davies President & CEO 2018-11-15 true DAN W SOUKUP P01220820 9702232727 2017 2019-02-21 02:37:17Z annie davies 6291991 false false X WWW.UWAYLC.ORG X 1958 CO United Way of Larimer Countys mission is to cultivate and mobilize community resources to change and save lives. See Schedule O for more information. 16 16 83 1605 0 5575766 6086547 4700 9120 217988 55146 155846 49641 5954300 6200454 2704130 2851951 0 1946559 1784617 0 414624 1371272 903405 6021961 5539973 -67661 660481 5163603 5799341 1733289 1689592 3430314 4109749 X United Way of Larimer Countys mission is to cultivate and mobilize community resources to change and save lives. See Schedule O for more information. false false 2169234 2169234 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. 1778112 682717 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. 751451 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. 4698797 true true false false false true false false false true true false false false true true true true 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 49 1 true 83 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false true false true true false false true true true true true true true false false X X THE ORGANIZATION 9704077000 424 PINE STREET 102 FORT COLLINS CO 805242421 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 Chairman 1.00 0.00 X X 0 0 0 TRACY OLDEMEYER INCOMING CHAIR 1.00 0.00 X X 0 0 0 KEVIN CORY HR Comm Chair 1.00 0.00 X 0 0 0 MICHAEL HOOKER BOARD MEMBER 1.00 0.00 X 0 0 0 LISE YOUNGBLADE CI COMM CHAIR 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 GORDAN THIBEDEAU President & CEO 45.00 0.00 X 78576 0 3510 ANNIE DAVIES President & CEO 45.00 0.00 X 44404 0 643 DIANE HATHAWAY VP & CFO 45.00 0.00 X 73176 0 8027 ALLISON HINES VP/RESOURCE DEV 45.00 0.00 X 70000 0 757 SHANTEL RIZZOTTO VP MARK/COMM 36.00 0.00 X 48314 0 4519 MARCELLA YODER VP/COMMUNITY IM 45.00 0.00 X 57787 0 7173 372257 24629 0 false false false 0 64013 332754 5689780 53176 6086547 SERVICE FEE 9120 9120 9120 55146 55146 0 0 127738 127738 127738 127738 0 13440 64013 91537 -78097 -78097 0 0 0 6200454 113907 2793616 2793616 58335 58335 0 0 396886 265971 65408 65507 0 1082042 725124 178324 178594 0 188109 132950 25186 29973 117580 74304 20846 22430 0 0 0 0 0 0 215841 167642 25931 22268 0 0 72238 26470 19805 25963 0 182089 130247 28203 23639 10169 6579 537 3053 0 0 0 0 27762 24641 1068 2053 11994 4244 3869 3881 DIRECT CLIENT ASSISTANCE 117068 117068 AWARDS & GRANTS 113641 113641 MEMBERSHIP AND DUES 60012 10332 49271 409 Printing and Publications 28967 13532 1202 14233 63624 34101 6902 22621 5539973 4698797 426552 414624 1776641 2503845 1085068 994195 1027656 912254 0 0 0 0 0 17088 19771 705765 412976 277340 292789 958683 1050914 0 0 0 21127 25573 5163603 5799341 54957 27428 1573910 1531572 12137 57824 92285 72768 1733289 1689592 X 2807632 2943517 622682 1166232 3430314 4109749 5163603 5799341 X 660481 35451 -16497 X false true X true false X 8438356 6024640 4843576 5583942 6008450 30898964 0 0 8438356 6024640 4843576 5583942 6008450 30898964 2682288 28216676 46284 50341 40632 26614 38873 202744 33245 169269 140384 147694 127738 618330 0 31720038 0.88960 0.93710 X 40 510467 479571 30896 true true 957467 29400 73594 9547 1050914 1000401 34452 92777 160000 8947 958683 1900723 38711 13528 940163 12398 1000401 1807288 49517 58752 14834 1900723 1537121 44739 238755 13327 1807288 0.96150 0.03850 true false false 596361 352904 243457 71392 51386 20006 38012 8686 29326 292789 ACCRUED EXPENSES 72768 72768 X 4050174 35451 -16497 18954 4031220 2169234 2169234 6200454 3370739 3370739 2169234 2169234 5539973 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 false WOMEN GIVE 47440 45000 2440 41222 WKPLC 16000 16000 16945 1 14013 3013 11000 33370 77453 64013 13440 91537 91537 -78097 true ALLIANCE FOR SUICIDE PREVENTI 217 WEST OLIVE STREET FORT COLLINS CO 80521 5675 0 GENERAL PROGRAM SERVICES Alternatives to Violence 541 E 8TH ST LOVELAND CO 80537 13750 0 GENERAL PROGRAM SERVICES BASE CAMP INC 1241 RIVERSIDE AVENUE FORT COLLINS CO 80524 25477 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 44470 0 GENERAL PROGRAM SERVICES CATHOLIC CHARITIES NORTHERN 6240 Smith Road DENVER CO 80216 18750 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 14375 0 GENERAL PROGRAM SERVICES CSU-HDFS-EVALUATION 410 Pitkin Street FORT COLLINS CO 80523 12138 0 GENERAL PROGRAM SERVICES CSU-HDFS-Kids on Track 410 Pitkin Street FORT COLLINS CO 80523 10500 0 GENERAL PROGRAM SERVICES ELDERHAUS ADULT DAY PROGRAMS 6813 South College Avenue FORT COLLINS CO 80525 5500 0 GENERAL PROGRAM SERVICES ESTES PARK LEARNING PLACE 600 SOUTH SAINT VRAIN UNIT 2 ESTES PARK CO 80517 17765 0 GENERAL PROGRAM SERVICES ESTES VALLEY INVESTMENT IN CH PO BOX 3373 ESTES PARK CO 80517 17111 0 GENERAL PROGRAM SERVICES FAITH FAMILY HOSPITALITY PO BOX 1765 FORT COLLINS CO 80524 7500 0 GENERAL PROGRAM SERVICES GREENPATH INC 36500 Corporate Drive Farmington Hill MI 48331 9406 0 GENERAL PROGRAM SERVICES HOMELESS GEAR 1305 DUFF DRIVE UNIT 5 FORT COLLINS CO 80524 27215 0 GENERAL PROGRAM SERVICES HOUSE OF NEIGHBORLY SERVICE 1511 East 11th Street Ste 10 LOVELAND CO 80537 16500 0 GENERAL PROGRAM SERVICES MURPHY CENTER FOR HOPE 242 Conifer Street FORT COLLINS CO 80524 15000 0 GENERAL PROGRAM SERVICES NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR OFFICE FORT COLLINS CO 80524 33754 0 GENERAL PROGRAM SERVICES PARTNERS MENTORING YOUTH 530 SOUTH COLLEGE AVE UNIT 1 FORT COLLINS CO 80524 17635 0 GENERAL PROGRAM SERVICES POUDRE RIVER PUBLIC LIBRARY D PO Box 580 301 East Olive St FORT COLLINS CO 80522 5375 0 GENERAL PROGRAM SERVICES POUDRE SCHOOL DISTRICT 2407 LAPORTE AVENUE FORT COLLINS CO 80521 5500 0 GENERAL PROGRAM SERVICES PROJECT SELF-SUFFICIENCY OF L 375 WEST 37TH STREET STE 150 LOVELAND CO 80538 24800 0 GENERAL PROGRAM SERVICES REALITIES FOCUS INC - VITAT 2601 SOUTH LEMAY AVE STE 187 FORT COLLINS CO 80525 7906 0 GENERAL PROGRAM SERVICES RESPITE CARE INC 6203 SOUTH LEMAY AVE FORT COLLINS CO 80525 9505 0 GENERAL PROGRAM SERVICES SPECIALIZED ALTERNATIVES FOR 1600 Specht Drive Ste 105 FORT COLLINS CO 80525 7500 0 GENERAL PROGRAM SERVICES TEACHING TREE EARLY CHILDHOOD 424 PINE STREET STE 100 FORT COLLINS CO 80524 23407 0 GENERAL PROGRAM SERVICES THE CENTER FOR FAMILY OUTREAC PO Box 475 FORT COLLINS CO 80522 14250 0 GENERAL PROGRAM SERVICES THE FAMILY CENTERLA FAMILILA 309 HICKORY ST STE 5 FORT COLLINS CO 80524 29543 0 GENERAL PROGRAM SERVICES THE MATTHEWS HOUSE 415 MASON COURT UNIT 1 FORT COLLINS CO 80524 56555 0 GENERAL PROGRAM SERVICES THOMPSON R2-J EDUCATION FOUND 800 SOUTH TAFT AVENUE LOVELAND CO 80537 9000 0 GENERAL PROGRAM SERVICES THOMPSON VALLEY PRESCHOOL IN 803 EAST 16TH STREET LOVELAND CO 80538 10530 0 GENERAL PROGRAM SERVICES TURNING POINT CENTER FOR YOUT 1644 SOUTH COLLEGE AVENUE FORT COLLINS CO 80525 15000 0 GENERAL PROGRAM SERVICES WORKLIFE PARTNERSHIP 99 Inca Street Denver CO 80223 10345 0 GENERAL PROGRAM SERVICES 34 0 WOMENGIVE SCHOLARSHIPS 58335 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 21 53176 FMV false false false 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. UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO NA false false false false false false false false false false false false false false false false false false false