UNITED WAY OF MESA COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MESA COUNTY INC (EIN 84-0503686)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-12
- IRS object ID
- 201803169349304505
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T09:05:14-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeff Wendland CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 397 Ridges Boulevard | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81507 | 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 | 840503686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way of Mesa County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9702435364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 153 | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HINKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9702435364 | PhoneNum |
| Signature | 2018-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T WENDLAND | PreparerPersonNm |
| PTIN | P00451559 | PTIN |
| Phone | 9708581941 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.74.180.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 09:05:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4CAD4A91DE66F950B058C0E2EF5A24E344784071 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4CAD4A91DE66F950B058C0E2EF5A24E344784071 | AtSubmissionFilingDeviceId |
| 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 | GREG COREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 W Ridges Blvd | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $740,750 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO MEET HUMAN SERVICE NEEDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $652,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $615,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,049 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,474 | PYOtherRevenueAmt |
| CY Other Revenue | $29,728 | CYOtherRevenueAmt |
| PY Total Revenue | $750,738 | PYTotalRevenueAmt |
| CY Total Revenue | $701,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $370,779 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $289,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $284,808 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $140,491 | PYOtherExpensesAmt |
| CY Other Expenses | $131,590 | CYOtherExpensesAmt |
| PY Total Expenses | $745,725 | PYTotalExpensesAmt |
| CY Total Expenses | $787,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $815,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $781,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $494,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $372,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $286,767 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To meet human service needs | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $563,167 | ExpenseAmt |
| Grant | $370,779 | GrantAmt |
| Revenue | $740,750 | RevenueAmt |
| Desc | UWMC BRINGS OUR COMMUNITY TOGETHER TO FOCUS ON ITS MOST IMPORTANT NEEDS WHILE BUILDING PARTNERSHIPS, FORGING CONSENSUS, AND LEVERAGING RESURCES TO MAKE MEASURABLE DIFFERENCE. WE PROVIDE LEADERSHIP AND RESOURCES THAT UNITE PEOPLE IN BUILDING A STRONG AND COMPASSIONATE COMMUNITY THAT RESPONDS TO HUMAN NEEDS. WE FOSTER COOPERATION AMONG COMMUNITY AGENCIES, BUSINESS AND GOVERNMENTAL SECTORS IN AN EFFORT TO ENCOURAGE A BALANCED NETWORK OF SERVICES FOR PEOPLE IN OUR COMMUNITY. THROUGHOUT THE YEAR, UWMC MONITORS FUNDED PROGRAMS TO MAKE SURE OUTCOMES ARE ACHIEVED. WE ALSO PROVIDE ONGOING TECHNICAL ASSISTANCE TO NONPROFITS, AND HELP FUND WESTERN COLORADO 211, AN INFORMATION A REFERRAL RESOURCE WHERE PEOPLE CAN BOTH GET HELP AND GIVE HELP. | Desc |
| Total Program Service Expenses | $563,167 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702435364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 White Ave Suite 337 Grand | AddressLine1Txt |
| City | Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JULIE HINKSON | |||||||
| Executive Director | 40.00 | Yes (X) | $67,984 | $0 | $0 | ||
| GREG COREN | |||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MICHELE TRUJILLO | |||||||
| VP Community Impact | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MATTHEW BREMEN | |||||||
| VP Marketing | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOE HIGGINS | |||||||
| VP Resurce Dev. | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TREVOR WICKERSHAM | |||||||
| Secy/Treas | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KRISTI ADAMS | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM FLYNN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA GLATT | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JODI ROMERO | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDY SMITH | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SWAIN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,984 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $615,143 | AllOtherContributionsAmt |
| Total Contributions | $615,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Fee Revenue | Desc |
| Business | 813219 | BusinessCd |
| Total Revenue Column | $53,049 | TotalRevenueColumnAmt |
| Exclusion | $53,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,049 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,268 | TotalRevenueColumnAmt |
| Exclusion | $3,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,507 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,562 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,945 | TotalRevenueColumnAmt |
| Exclusion | $18,945 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $10,783 | TotalRevenueColumnAmt |
| Exclusion | $10,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $701,188 | TotalRevenueColumnAmt |
| Exclusion | $86,045 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,779 | TotalAmt |
| Program Services | $370,779 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,984 | TotalAmt |
| Program Services | $22,027 | ProgramServicesAmt |
| Management And General | $38,207 | ManagementAndGeneralAmt |
| Fundraising | $7,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,327 | TotalAmt |
| Program Services | $57,229 | ProgramServicesAmt |
| Management And General | $41,090 | ManagementAndGeneralAmt |
| Fundraising | $39,008 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,076 | TotalAmt |
| Program Services | $1,555 | ProgramServicesAmt |
| Management And General | $1,627 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,668 | TotalAmt |
| Program Services | $13,993 | ProgramServicesAmt |
| Management And General | $14,634 | ManagementAndGeneralAmt |
| Fundraising | $8,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,753 | TotalAmt |
| Program Services | $14,788 | ProgramServicesAmt |
| Management And General | $15,467 | ManagementAndGeneralAmt |
| Fundraising | $8,498 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Program Services | $2,976 | ProgramServicesAmt |
| Management And General | $3,113 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,209 | TotalAmt |
| Program Services | $4,582 | ProgramServicesAmt |
| Management And General | $4,996 | ManagementAndGeneralAmt |
| Fundraising | $2,631 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,020 | TotalAmt |
| Program Services | $13,364 | ProgramServicesAmt |
| Management And General | $13,976 | ManagementAndGeneralAmt |
| Fundraising | $7,680 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,441 | TotalAmt |
| Program Services | $8,441 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,673 | TotalAmt |
| Program Services | $2,928 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
| Fundraising | $1,683 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Program Services | $2,147 | ProgramServicesAmt |
| Management And General | $2,244 | ManagementAndGeneralAmt |
| Fundraising | $1,234 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Development | $5,891 | $2,248 | $2,351 | $1,292 |
| Campaign & Marketing | $34,619 | $34,619 | $0 | $0 |
| Community Funding | $9,750 | $9,750 | $0 | $0 |
| Workers Comp | $662 | $253 | $264 | $145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,900 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,177 | TotalAmt |
| Program Services | $563,167 | ProgramServicesAmt |
| Management And General | $142,588 | ManagementAndGeneralAmt |
| Fundraising | $81,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,116 | BOYAmt |
| EOY | $332,439 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,808 | BOYAmt |
| EOY | $146,426 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,096 | BOYAmt |
| EOY | $255,546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480 | BOYAmt |
| EOY | $1,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $127,462 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,560 | BOYAmt |
| EOY | $18,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,746 | BOYAmt |
| EOY | $27,084 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,806 | BOYAmt |
| EOY | $781,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,940 | BOYAmt |
| EOY | $20,972 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,110 | BOYAmt |
| EOY | $473,517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,050 | BOYAmt |
| EOY | $494,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,696 | BOYAmt |
| EOY | $261,061 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330 | BOYAmt |
| EOY | $13,870 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,730 | BOYAmt |
| EOY | $11,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,756 | BOYAmt |
| EOY | $286,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,806 | BOYAmt |
| EOY | $781,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$85,989 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $646,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,143 | CurrentTaxYearAmt |
| Total | $3,222,677 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $646,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $644,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $615,143 | CurrentTaxYearAmt |
| Total | $3,222,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,222,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268 | CurrentTaxYearAmt |
| Total | $18,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,241,042 | TotalSupportAmt |
| Public Support CY170 | 0.99430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $430,110 | BeginningBalanceAmt |
| Additions During Year | $473,517 | AdditionsDuringYearAmt |
| Distributions During Year | $430,110 | DistributionsDuringYearAmt |
| Ending Balance | $473,517 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,746 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,084 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,424 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,322 | BeginningYearBalanceAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,322 | BeginningYearBalanceAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,035 | OtherExpendituresAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $61,790 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $61,790 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,557 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,503 | DepreciationAmt |
| Book Value | $4,054 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,115 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,777 | DepreciationAmt |
| Book Value | $14,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,392 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $740,750 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,562 | OtherRevenueAmt |
| Revenue Not Reported | $39,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $701,188 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $701,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $826,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,562 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $787,177 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $787,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Allocations to affiliated organizations |
| Pt XI, Line 2d | Cost of special events |
| Pt XII, Line 2d | Cost of special events |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Taste of G.V | Event1Nm |
| Gross Receipts Event1 | $45,403 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,403 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,458 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $45,403 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,403 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,458 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,458 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,945 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA Mesa County | |||||||
| 360 Grand Ave | Grand Junction | CO | 81501 | 841409144 | 501(c)(3) | $10,000 | General Support |
| Colorado Health Network | |||||||
| 2352 N 7th Ste A-1 | Grand Junction | CO | 81501 | 840961159 | $6,927 | General Support | |
| Community Food Bank | |||||||
| 562 W Crete Cr 102 | Grand Junction | CO | 81505 | 840817696 | 501(c)(3) | $10,400 | General Support |
| Counseling & Education Center | |||||||
| 2708 Patterson Rd | Grand Junction | CO | 81506 | 742232416 | 501(c)(3) | $10,382 | General Support |
| Doors 2 Success | |||||||
| 8 Foresight Cr | Grand Junction | CO | 81505 | 262807058 | 501(c)(3) | $10,300 | General Support |
| Girl Scouts of Colorado | |||||||
| 580 24-1/2 Rd | Grand Junction | CO | 81505 | 840410630 | 501(c)(3) | $6,113 | General Support |
| Grand Junction Imagination Library | |||||||
| 443 N 6th Ave | Grand Junction | CO | 81501 | 262580290 | 501(c)(3) | $6,832 | General Support |
| Grand Valley Catholic Outreach | |||||||
| 245 South 1st St | Grand Junction | CO | 81501 | 200064007 | 501(c)(3) | $57,590 | General Support |
| Hilltop Community Resources | |||||||
| 1331 Hermosa Ave | Grand Junction | CO | 81506 | 742321009 | 501(c)(3) | $35,375 | General Support |
| Homeward Bound of the Grand Valley | |||||||
| 2853 North Ave | Grand Junction | CO | 81501 | 260052916 | 501(c)(3) | $25,000 | General Support |
| HopeWest | |||||||
| 3090 B North 12th Street | Grand Junction | CO | 81506 | 841207388 | 501(c)(3) | $23,806 | General Support |
| Karis Inc | |||||||
| PO Box 2837 | Grand Junction | CO | 81502 | 264600743 | 501(c)(3) | $8,000 | General Support |
| Kids Aid | |||||||
| 2978 Gunnison Ave | Grand Junction | CO | 81504 | 261673162 | 501(c)(3) | $7,400 | General Support |
| Marillac Clinic | |||||||
| 2333 N 6th St | Grand Junction | CO | 81501 | 841085822 | 501(c)(3) | $32,690 | General Support |
| Mesa County Libraries Foundation | |||||||
| 443 N 6th Ave | Grand Junction | CO | 81501 | 841217217 | 501(c)(3) | $5,924 | General Support |
| Mesa Youth Services Inc | |||||||
| 1169 Colorado | Grand Junction | CO | 81501 | 742486204 | 501(c)(3) | $18,647 | General Support |
| Mesa County RSVP | |||||||
| 422 White Ave LL | Grand Junction | CO | 81501 | 841516029 | 501(c)(3) | $8,417 | General Support |
| Riverside Educational Center | |||||||
| 552 W Main St | Grand Junction | CO | 81503 | 205451495 | 501(c)(3) | $12,293 | General Support |
| St Mary's Hospital Foundation | |||||||
| 2530 N 8th St 102 | Grand Junction | CO | 81501 | 237001007 | 501(c)(3) | $16,715 | General Support |
| Strive | |||||||
| 950 Grand Ave | Grand Jct | CO | 81501 | 846044855 | 501(c)(3) | $18,094 | General Support3 |
| Western Slope Center for Children | |||||||
| 2350 G Road | Grand Junction | CO | 81505 | 841128554 | 501(c)(3) | $24,181 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Annual review of operations and finances | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Executive and financec committes of the board review the Form 990. |
| Pt VI, Line 12c | Officers and Board members sign a conflict of interest disclosure statement annually. |
| Pt VI, Line 15a | Statewide salary survey. |
| Form 990, Part IX, Line 24e | Service contracts 3900. 1488. 1557. 855. |
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