UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349309200
- Schema version
- 2016v3.0
- 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 | 2018-05-14T14:19:15-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-07-01 | 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 | 2018-05-14 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | annie davies | PrincipalOfficerNm |
| Gross Receipts | $6,153,957 | 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. We are committed to reducing poverty in Larimer County by helping local children and families succeed in school, work, and life. See Schedule O for complete statement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 2949 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,820,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,575,766 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $217,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $163,852 | PYOtherRevenueAmt |
| CY Other Revenue | $155,846 | CYOtherRevenueAmt |
| PY Total Revenue | $5,033,738 | PYTotalRevenueAmt |
| CY Total Revenue | $5,954,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,966,245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,704,130 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,372,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,946,559 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $597,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,389,150 | PYOtherExpensesAmt |
| CY Other Expenses | $1,371,272 | CYOtherExpensesAmt |
| PY Total Expenses | $5,727,775 | PYTotalExpensesAmt |
| CY Total Expenses | $6,021,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$694,037 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,933,801 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,163,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,461,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,733,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,472,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,430,314 | 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 strengthen the community. We support nonprofit organizations throughout Larimer County and work toward positive outcomes in the areas of Youth & Education and Financial Stability. Every year, thousands of Larimer County children and families benefit from our innovative partnerships and life-changing programs. By bringing together people and cross-sector groups to address issues identified as priorities by Larimer County citizens, were building a movement to drive long-term solutions and systemic change that helps people in need today and improves our community for generations to come. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,210,441 | ExpenseAmt |
| Grant | $408,525 | GrantAmt |
| Revenue | $341,569 | RevenueAmt |
| Desc | United Way of Larimer County partners with local nonprofits to address root causes with research-based strategies that deliver long-lasting, community wide change in the areas of Youth & Education and Financial Stability. The total includes: funds distributed as part of the collaborative nonprofit grant process focused on school readiness, youth success, high school graduation and post-secondary success, employment and job training; funds distributed as part of competitive nonprofit grant process focused on basic needs services; WomenGive childcare scholarships and emergency assistance for single mothers returning to school; grants provided for wildfire disaster relief efforts; support to Day Service Initiative for homeless programs in Larimer County; Estes Park United grants to youth programs in Estes Park area; and Be Ready Early Childhood Navigator services through Smart Start for Kids Initiative; The Long Term Recovery Fund (LTRF) is comprised of dollars collected to support long term recovery efforts post natural disasters in Larimer County. The LTRC currently supports the long term recovery efforts of households affected by the September 2013 floods and June 2012 wildfire. The mission of the LTRG is to address the unmet needs of those without resources to rebuild their homes and their lives through a case management process. Cases from the 2012 and 2013 natural disasters are managed and overseen by local case managers who evaluate needs and costs associated with recovery on behalf of residents affected by the flooding and High Park fire. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,858 | ExpenseAmt |
| Desc | 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 tutoring to kindergarten through third grade students 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 in January 2017. Upon completion of the third year of the program in Larimer County, results indicated that 807 students were served during the academic year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $270,769 | ExpenseAmt |
| Desc | The Long Term Recovery Fund for Larimer County floods was established in September to support the long term recovery efforts of households affected by the September 2013 floods. The mission of the LTRG-LCF is to address the unmet needs of those without resources to rebuild their homes and their lives through a case management process. The LTRG-LCF consists of a group of community organizations in Larimer County organized to provide coordinated management of the long-term recovery to residents affected by the flooding. They continue to evaluate/award grant dollars as residents exhaust all federal and state funding resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $162,531 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,128,599 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 111 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JOHN BERKHAUSEN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN DAVIS | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CISNEROS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE GRIM | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE HAYHOW | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY LOCKMAN | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MUELLER | |||||||
| Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY OLDEMEYER | |||||||
| INCOMING CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CORY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HOOKER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISE YOUNGBLADE | |||||||
| CI CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB WAGNER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WALKER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK HETHERINGTON | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WALKER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE MCFANN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA JO WASHLE | |||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GORDAN THIBEDEAU | |||||||
| President & CEO | 45.00 | 0.00 | $100,039 | $0 | $6,322 | Yes (X) | |
| DIANE HATHAWAY | |||||||
| VP & CFO | 45.00 | 0.00 | $74,510 | $0 | $10,470 | Yes (X) | |
| ALLISON HINES | |||||||
| VP/RESOURCE DEV | 45.00 | 0.00 | $70,000 | $0 | $1,447 | Yes (X) | |
| SHANTEL RIZZOTTO | |||||||
| VP MARK/COMM | 36.00 | 0.00 | $26,317 | $0 | $1,925 | Yes (X) | |
| MARCELLA YODER | |||||||
| VP/COMMUNITY IN | 45.00 | 0.00 | $63,383 | $0 | $8,285 | Yes (X) | |
| KATHLEEN HAGDORN | |||||||
| VP/MARKETING | 40.00 | 0.00 | $24,870 | $0 | $1,194 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $359,119 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $383,525 | GovernmentGrantsAmt |
| All Other Contributions | $5,192,241 | AllOtherContributionsAmt |
| Noncash Contributions | $34,225 | NoncashContributionsAmt |
| Total Contributions | $5,575,766 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE | Desc |
| Total Revenue Column | $4,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,554 | TotalRevenueColumnAmt |
| Exclusion | $24,554 | 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 | $147,694 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,694 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,694 | TotalRevenueColumnAmt |
| Exclusion | $147,694 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $330,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $136,566 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $193,434 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,434 | TotalRevenueColumnAmt |
| Exclusion | $193,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,243 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,091 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,152 | TotalRevenueColumnAmt |
| Exclusion | $8,152 | 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 | $5,954,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,700 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $373,834 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,434 | TotalAmt |
| Program Services | $2,634,434 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,696 | TotalAmt |
| Program Services | $69,696 | 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 | $388,762 | TotalAmt |
| Program Services | $274,457 | ProgramServicesAmt |
| Management And General | $39,101 | ManagementAndGeneralAmt |
| Fundraising | $75,204 | 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 | $1,260,010 | TotalAmt |
| Program Services | $889,536 | ProgramServicesAmt |
| Management And General | $126,737 | ManagementAndGeneralAmt |
| Fundraising | $243,737 | 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 | $166,184 | TotalAmt |
| Program Services | $116,693 | ProgramServicesAmt |
| Management And General | $16,930 | ManagementAndGeneralAmt |
| Fundraising | $32,561 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,603 | TotalAmt |
| Program Services | $90,707 | ProgramServicesAmt |
| Management And General | $13,991 | ManagementAndGeneralAmt |
| Fundraising | $26,905 | 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 | $0 | TotalAmt |
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 | $66,887 | TotalAmt |
| Program Services | $39,190 | ProgramServicesAmt |
| Management And General | $8,274 | ManagementAndGeneralAmt |
| Fundraising | $19,423 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,007 | TotalAmt |
| Program Services | $168,933 | ProgramServicesAmt |
| Management And General | $13,709 | ManagementAndGeneralAmt |
| Fundraising | $26,365 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,820 | TotalAmt |
| Program Services | $9,725 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $2,003 | 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 | $31,558 | TotalAmt |
| Program Services | $27,828 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
| Fundraising | $2,454 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,240 | TotalAmt |
| Program Services | $5,873 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
| Fundraising | $3,531 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CLIENT ASSISTANCE | $390,955 | $390,955 | ||
| PROFESSIONAL FEES | $279,433 | $201,510 | $11,333 | $66,590 |
| AWARDS & GRANTS | $123,606 | $123,606 | ||
| MEMBERSHIP AND DUES | $63,258 | $6,660 | $54,607 | $1,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,508 | TotalAmt |
| Program Services | $78,796 | ProgramServicesAmt |
| Management And General | $7,934 | ManagementAndGeneralAmt |
| Fundraising | $96,778 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,021,961 | TotalAmt |
| Program Services | $5,128,599 | ProgramServicesAmt |
| Management And General | $295,820 | ManagementAndGeneralAmt |
| Fundraising | $597,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,328 | BOYAmt |
| EOY | $1,776,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,178 | BOYAmt |
| EOY | $1,085,068 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,278 | BOYAmt |
| EOY | $1,027,656 | 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 | $37,893 | BOYAmt |
| EOY | $17,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $662,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $385,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,730 | BOYAmt |
| EOY | $277,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,401 | BOYAmt |
| EOY | $958,683 | 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 | $18,993 | BOYAmt |
| EOY | $21,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933,801 | BOYAmt |
| EOY | $5,163,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,111 | BOYAmt |
| EOY | $54,957 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,189 | BOYAmt |
| EOY | $1,573,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375 | BOYAmt |
| EOY | $12,137 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,511 | BOYAmt |
| EOY | $92,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,186 | BOYAmt |
| EOY | $1,733,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,672 | BOYAmt |
| EOY | $2,807,632 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,943 | BOYAmt |
| EOY | $622,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,615 | BOYAmt |
| EOY | $3,430,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,933,801 | BOYAmt |
| EOY | $5,163,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$67,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,453 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$46,093 | 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 | $7,535,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,438,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,024,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,843,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,583,942 | CurrentTaxYearAmt |
| Total | $32,426,083 | 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 | $7,535,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,438,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,024,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,843,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,583,942 | CurrentTaxYearAmt |
| Total | $32,426,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,294,827 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,131,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,614 | CurrentTaxYearAmt |
| Total | $275,769 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,694 | CurrentTaxYearAmt |
| Total | $520,642 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,222,494 | TotalSupportAmt |
| Public Support CY170 | 0.93710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 45 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $430,599 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $424,678 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,921 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,356,435 | BeginningYearBalanceAmt |
| Contributions | $37,830 | ContributionsAmt |
| Investment Earnings Or Losses | $154,873 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,017 | AdministrativeExpensesAmt |
| End Year Balance | $1,537,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96040 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03960 | 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 | $560,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,960 | DepreciationAmt |
| Book Value | $222,691 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,891 | DepreciationAmt |
| Book Value | $23,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,364 | DepreciationAmt |
| Book Value | $31,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $277,340 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $92,285 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,285 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,923,871 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71,453 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$46,093 | OtherRevenueAmt |
| Revenue Not Reported | $25,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,898,511 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,055,789 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,055,789 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,954,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,966,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,966,172 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,055,789 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,055,789 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,021,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | UNITED WAY IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. UNITED WAY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. UNITED WAY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. UNITED WAY'S OPEN AUDIT TAX RETURN PERIODS ARE 2014 THROUGH 2016. IN EVALUATING UNITED WAY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. UNITED WAY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016 AND 2015. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATE TO SPECIFIC ORGANIZATION $2055789 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | DONOR DESIGNATE TO SPECIFIC ORGANIZATION $2055789 |
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 | STATE OF THE CO | Event1Nm |
| Gross Receipts Event1 | $49,105 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,105 | GrossRevenueEvent1Amt |
| Event2 | WKPLC | Event2Nm |
| Gross Receipts Event2 | $11,678 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,678 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,776 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,500 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,924 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $70,283 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,283 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,583 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF LARIME | ||||||
| 103 SMOKEY STREET | FORT COLLINS | CO | 80525 | $7,500 | $0 | GENERAL PROGRAM SERVICES |
| CATHOLIC CHARITIES NORTHERN | ||||||
| 460 LINDEN CENTER DRIVE | FORT COLLINS | CO | 80524 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| CROSSROADS SAFEHOUSE INC | ||||||
| 421 PARKER STREET | FORT COLLINS | CO | 80525 | $12,500 | $0 | GENERAL PROGRAM SERVICES |
| CSU-HDFS-EVALUATION | ||||||
| 303 BEHAVIORAL SCIENCES BLDG | FORT COLLINS | CO | 80523 | $48,552 | $0 | GENERAL PROGRAM SERVICES |
| ESTES PARK LEARNING PLACE | ||||||
| 600 SOUTH SAINT VRAIN UNIT 2 | ESTES PARK | CO | 80517 | $12,000 | $0 | GENERAL PROGRAM SERVICES |
| ESTES VALLEY INVESTMENT IN CH | ||||||
| PO BOX 3373 | ESTES PARK | CO | 80517 | $12,096 | $0 | GENERAL PROGRAM SERVICES |
| GENERATION NOW | ||||||
| 1201 RIVERSIDE AVE | FORT COLLINS | CO | 80524 | $10,000 | $0 | GENERAL PROGRAM SERVICES |
| HOMELESS GEAR | ||||||
| 1305 DUFF DRIVE UNIT 5 | FORT COLLINS | CO | 80524 | $21,860 | $0 | GENERAL PROGRAM SERVICES |
| HOUSE OF NEIGHBORLY SERVICE | ||||||
| 565 NORTH CLEVELAND AVE | LOVELAND | CO | 80537 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| MATTHEWS HOUSE | ||||||
| 415 MASON COURT UNIT 1 | FORT COLLINS | CO | 80524 | $46,220 | $0 | GENERAL PROGRAM SERVICES |
| MURPHY CENTER DEPT 502 | ||||||
| 424 PINE STREET STE 102 | FORT COLLINS | CO | 80524 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| NEIGHBOR TO NEIGHBOR | ||||||
| 1550 BLUE SPRUCE DR OFFICE | FORT COLLINS | CO | 80524 | $30,016 | $0 | GENERAL PROGRAM SERVICES |
| PARTNERS MENTORING YOUTH | ||||||
| 530 SOUTH COLLEGE AVE UNIT 1 | FORT COLLINS | CO | 80524 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| PROJECT SELF-SUFFICIENCY OF L | ||||||
| 375 WEST 37TH STREET STE 150 | LOVELAND | CO | 80538 | $13,860 | $0 | GENERAL PROGRAM SERVICES |
| REFLECTIONS FOR YOUTH INC | ||||||
| 1000 SOUTH LINCOLN AVE 200 | LOVELAND | CO | 80537 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| TEACHING TREE EARLY CHILDHOOD | ||||||
| 424 PINE STREET STE 100 | FORT COLLINS | CO | 80524 | $22,407 | $0 | GENERAL PROGRAM SERVICES |
| THE CENTER FOR FAMILY OUTREAC | ||||||
| 1100 POUDRE RIVER DR STE B | FORT COLLINS | CO | 80524 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| THE FAMILY CENTERLA FAMILILA | ||||||
| 309 HICKORY ST STE 5 | FORT COLLINS | CO | 80524 | $25,543 | $0 | GENERAL PROGRAM SERVICES |
| THOMPSON VALLEY PRESCHOOL IN | ||||||
| 803 EAST 16TH STREET | LOVELAND | CO | 80538 | $10,080 | $0 | GENERAL PROGRAM SERVICES |
| TURNING POINT CENTER FOR YOUT | ||||||
| 1644 SOUTH COLLEGE AVENUE | FORT COLLINS | CO | 80525 | $15,000 | $0 | GENERAL PROGRAM SERVICES |
| VOLUNTEERS OF AMERICA COLORA | ||||||
| 405 CANYON AVENUE | FORT COLLINS | CO | 80521 | $10,000 | $0 | GENERAL PROGRAM SERVICES |
| WORKLIFE PARTNERSHIP | ||||||
| 201 SOUTH COLLEGE AVE | FORT COLLINS | CO | 80524 | $20,380 | $0 | GENERAL PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | 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 | $69,696 | 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 | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,225 | 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 3: Ceased Conducting or Significant Changes To Services | 2-1-1 PROGRAM COMBINED WITH STATEWIDE PROGRAM ADMINISTERED BY MILE HIGH UW. United Way consolidated our 2-1-1 services to increase efficiency across the region, while maintaining a local 2-1-1 community liaison in Larimer County to conduct outreach, information referral and emergency management preparedness training. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: United Way 2-1-1 is a Community Connection to Services and Information. All services are confidential, free of charge, and available to anyone in the community. 2-1-1 strives to empower and provide resources for citizens from all socio-economic levels. 2-1-1 helps move low-income individuals toward self-sufficiency by providing information on crisis hotlines, food and clothing, housing and utility assistance while providing all citizens with information to assist with aging parents and related services, disaster recovery, mental health services, volunteer opportunities, health and medical needs, legal assistance, donation referrals, substance abuse services, and more. In the 2016 fiscal year, 2-1-1 made 7,096 referrals to a total of 4,196 clients from across Larimer, Grant, Jackson, Routt, Rio Blanco, and Moffat counties.United Ways Volunteer Engagement team matches community volunteers with volunteerneeds and opportunities across the community. Trained specialists help individuals, youth, groups, families, corporations, and faith-based volunteers looking to make a difference in our community through volunteering. In the 2016 fiscal year, United Way of Larimer County facilitated 2,900 volunteer placements totaling over 6,000 hours of community service. The estimated value for one hour of volunteer service is currently $24.14, according to Independent Sector. When translated into dollar impact, United Way of Larimer Countys Volunteer Engagement team facilitated the equivalent of $144,840 investment into the community through volunteer service. |
| 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 = -$46093 |
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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