2018-05-14T14:19:15-07:00 2017-06-30 Soukup Bush & Associates PC 2032 Caribou Drive Suite 200 Fort Collins CO 80525 990 2016-07-01 846031503 UNITED WAY OF LARIMER COUNTY INC UNIT 9704077000 424 PINE STREET FORT COLLINS CO 80524 annie davies President & CEO 2018-05-14 true DAN W SOUKUP P01220820 9702232727 2016 2021-01-29 14:40:06Z annie davies 6153957 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. 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. 17 17 111 2949 0 4820108 5575766 13441 4700 36337 217988 163852 155846 5033738 5954300 1966245 2704130 0 2372380 1946559 0 597542 1389150 1371272 5727775 6021961 -694037 -67661 4933801 5163603 1461186 1733289 3472615 3430314 X 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. false true 4210441 408525 341569 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. 484858 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. 270769 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. 162531 5128599 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 false true 37 1 true 111 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false true false true true false false true true true true true true true false false X X THE ORGANIZATION 9704077000 424 PINE STREET 102 FORT COLLINS CO 805242421 JOHN BERKHAUSEN BOARD MEMBER 2.00 0.00 X 0 0 0 JUSTIN DAVIS Secretary 2.00 0.00 X 0 0 0 ANTHONY CISNEROS BOARD MEMBER 2.00 0.00 X 0 0 0 JAMIE GRIM BOARD MEMBER 2.00 0.00 X 0 0 0 CLAIRE HAYHOW BOARD MEMBER 2.00 0.00 X 0 0 0 MOLLY LOCKMAN Treasurer 2.00 0.00 X 0 0 0 PAUL MUELLER Chairman 2.00 0.00 X 0 0 0 TRACY OLDEMEYER INCOMING CHAIR 2.00 0.00 X 0 0 0 KEVIN CORY BOARD MEMBER 2.00 0.00 X 0 0 0 MIKE HOOKER BOARD MEMBER 2.00 0.00 X 0 0 0 LISE YOUNGBLADE CI CHAIR 2.00 0.00 X 0 0 0 ROB WAGNER BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA WALKER BOARD MEMBER 2.00 0.00 X 0 0 0 KIRK HETHERINGTON BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN WALKER BOARD MEMBER 2.00 0.00 X 0 0 0 DENISE MCFANN BOARD MEMBER 2.00 0.00 X 0 0 0 LAURA JO WASHLE BOARD MEMBER 2.00 0.00 X 0 0 0 GORDAN THIBEDEAU President & CEO 45.00 0.00 X 100039 0 6322 DIANE HATHAWAY VP & CFO 45.00 0.00 X 74510 0 10470 ALLISON HINES VP/RESOURCE DEV 45.00 0.00 X 70000 0 1447 SHANTEL RIZZOTTO VP MARK/COMM 36.00 0.00 X 26317 0 1925 MARCELLA YODER VP/COMMUNITY IN 45.00 0.00 X 63383 0 8285 KATHLEEN HAGDORN VP/MARKETING 40.00 0.00 X 24870 0 1194 359119 29643 1 false false false 0 383525 5192241 34225 5575766 SERVICE FEE 4700 4700 4700 24554 24554 0 0 147694 147694 147694 147694 330000 136566 193434 193434 193434 71243 63091 8152 8152 0 0 0 5954300 4700 373834 2634434 2634434 69696 69696 0 0 388762 274457 39101 75204 0 1260010 889536 126737 243737 0 166184 116693 16930 32561 131603 90707 13991 26905 0 0 0 0 0 0 0 0 0 66887 39190 8274 19423 0 209007 168933 13709 26365 11820 9725 92 2003 0 0 0 0 31558 27828 1276 2454 11240 5873 1836 3531 DIRECT CLIENT ASSISTANCE 390955 390955 PROFESSIONAL FEES 279433 201510 11333 66590 AWARDS & GRANTS 123606 123606 MEMBERSHIP AND DUES 63258 6660 54607 1991 183508 78796 7934 96778 6021961 5128599 295820 597542 1350328 1776641 1106178 1085068 1000278 1027656 0 0 0 0 0 37893 17088 662555 385215 419730 277340 1000401 958683 0 0 0 18993 21127 4933801 5163603 136111 54957 1245189 1573910 9375 12137 70511 92285 1461186 1733289 X 2552672 2807632 919943 622682 3472615 3430314 4933801 5163603 X -67661 71453 -46093 X false true X true false X 7535569 8438356 6024640 4843576 5583942 32426083 0 0 7535569 8438356 6024640 4843576 5583942 32426083 1294827 31131256 111898 46284 50341 40632 26614 275769 30050 33245 169269 140384 147694 520642 0 33222494 0.93710 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 430599 424678 5921 true true 1000401 34452 92777 160000 8947 958683 1900723 38711 13528 940163 12398 1000401 1807288 49517 58752 14834 1900723 1537121 44739 238755 13327 1807288 1356435 37830 154873 12017 1537121 0.96040 0.03960 true false false 560651 337960 222691 63892 40891 23001 38012 6364 31648 277340 ACCRUED EXPENSES 92285 92285 X 3923871 71453 -46093 25360 3898511 2055789 2055789 5954300 3966172 3966172 2055789 2055789 6021961 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 false STATE OF THE CO 49105 49105 WKPLC 11678 11678 11776 1 9500 9500 15924 70283 70283 27700 27700 42583 true BOYS AND GIRLS CLUB OF LARIME 103 SMOKEY STREET FORT COLLINS CO 80525 7500 0 GENERAL PROGRAM SERVICES CATHOLIC CHARITIES NORTHERN 460 LINDEN CENTER DRIVE FORT COLLINS CO 80524 15000 0 GENERAL PROGRAM SERVICES CROSSROADS SAFEHOUSE INC 421 PARKER STREET FORT COLLINS CO 80525 12500 0 GENERAL PROGRAM SERVICES CSU-HDFS-EVALUATION 303 BEHAVIORAL SCIENCES BLDG FORT COLLINS CO 80523 48552 0 GENERAL PROGRAM SERVICES ESTES PARK LEARNING PLACE 600 SOUTH SAINT VRAIN UNIT 2 ESTES PARK CO 80517 12000 0 GENERAL PROGRAM SERVICES ESTES VALLEY INVESTMENT IN CH PO BOX 3373 ESTES PARK CO 80517 12096 0 GENERAL PROGRAM SERVICES GENERATION NOW 1201 RIVERSIDE AVE FORT COLLINS CO 80524 10000 0 GENERAL PROGRAM SERVICES HOMELESS GEAR 1305 DUFF DRIVE UNIT 5 FORT COLLINS CO 80524 21860 0 GENERAL PROGRAM SERVICES HOUSE OF NEIGHBORLY SERVICE 565 NORTH CLEVELAND AVE LOVELAND CO 80537 15000 0 GENERAL PROGRAM SERVICES MATTHEWS HOUSE 415 MASON COURT UNIT 1 FORT COLLINS CO 80524 46220 0 GENERAL PROGRAM SERVICES MURPHY CENTER DEPT 502 424 PINE STREET STE 102 FORT COLLINS CO 80524 15000 0 GENERAL PROGRAM SERVICES NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR OFFICE FORT COLLINS CO 80524 30016 0 GENERAL PROGRAM SERVICES PARTNERS MENTORING YOUTH 530 SOUTH COLLEGE AVE UNIT 1 FORT COLLINS CO 80524 15000 0 GENERAL PROGRAM SERVICES PROJECT SELF-SUFFICIENCY OF L 375 WEST 37TH STREET STE 150 LOVELAND CO 80538 13860 0 GENERAL PROGRAM SERVICES REFLECTIONS FOR YOUTH INC 1000 SOUTH LINCOLN AVE 200 LOVELAND CO 80537 15000 0 GENERAL PROGRAM SERVICES TEACHING TREE EARLY CHILDHOOD 424 PINE STREET STE 100 FORT COLLINS CO 80524 22407 0 GENERAL PROGRAM SERVICES THE CENTER FOR FAMILY OUTREAC 1100 POUDRE RIVER DR STE B FORT COLLINS CO 80524 15000 0 GENERAL PROGRAM SERVICES THE FAMILY CENTERLA FAMILILA 309 HICKORY ST STE 5 FORT COLLINS CO 80524 25543 0 GENERAL PROGRAM SERVICES THOMPSON VALLEY PRESCHOOL IN 803 EAST 16TH STREET LOVELAND CO 80538 10080 0 GENERAL PROGRAM SERVICES TURNING POINT CENTER FOR YOUT 1644 SOUTH COLLEGE AVENUE FORT COLLINS CO 80525 15000 0 GENERAL PROGRAM SERVICES VOLUNTEERS OF AMERICA COLORA 405 CANYON AVENUE FORT COLLINS CO 80521 10000 0 GENERAL PROGRAM SERVICES WORKLIFE PARTNERSHIP 201 SOUTH COLLEGE AVE FORT COLLINS CO 80524 20380 0 GENERAL PROGRAM SERVICES 22 0 WOMENGIVE SCHOLARSHIPS 69696 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 20 34225 FMV false false false 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 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