UNITED WAY OF MESA COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MESA COUNTY INC (EIN 84-0503686)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-06
- IRS object ID
- 201810379349300826
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-06T08:41:19-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2016-07-01 | 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 | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY T WENDLAND | PreparerPersonNm |
| Phone | 9708581941 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.74.180.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-06 | IPDt |
| IP Tm | 08:41:13 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW BREMEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Belford Ave | AddressLine1Txt |
| City | Grand Junction | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $783,392 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $644,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $652,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,073 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,227 | PYOtherRevenueAmt |
| CY Other Revenue | $40,474 | CYOtherRevenueAmt |
| PY Total Revenue | $708,387 | PYTotalRevenueAmt |
| CY Total Revenue | $750,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $355,654 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $316,164 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $289,070 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,756 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $134,406 | PYOtherExpensesAmt |
| CY Other Expenses | $140,491 | CYOtherExpensesAmt |
| PY Total Expenses | $784,813 | PYTotalExpensesAmt |
| CY Total Expenses | $745,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$76,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,013 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $850,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $815,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $482,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $443,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $367,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $372,756 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To meet human service needs | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $509,293 | ExpenseAmt |
| Grant | $316,164 | GrantAmt |
| Revenue | $750,738 | RevenueAmt |
| Desc | UWMC PROMOTES CHARITABLE GIVING BY FACILITATING PHILANTHROPY AT ALL LEVELS. UNITED WAY STRATEGICALLY INVESTS DONOR DOLLARS LOCALLY TO ACHIEVE COMMUNITY-WIDE GOALS IN THE AREAS OF SCHOOL READINESS, EARLY LITERACY, HEALTHCARE ACCESS, FINANCIAL STABILITY, AND BASIC NEEDS. | Desc |
| Total Program Service Expenses | $509,293 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (15 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) | $66,685 | $0 | $0 | ||
| MATTHEW BREMAN | |||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GREG COREN | |||||||
| President Elect | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBBIE OVERHOLT | |||||||
| VP Community Impact | 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) | ||
| SCOTT BURNHAM | |||||||
| 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) | ||
| LINDA SIMMS | |||||||
| 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) | ||
| MICHELLE TRUJILLO | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN WATCHMAN | |||||||
| Board Member | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,685 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $652,409 | AllOtherContributionsAmt |
| Total Contributions | $652,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Fee Revenue | Desc |
| Business | 813219 | BusinessCd |
| Total Revenue Column | $52,852 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,003 | TotalRevenueColumnAmt |
| Exclusion | $5,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,395 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,654 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,741 | TotalRevenueColumnAmt |
| Exclusion | $26,741 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $13,733 | TotalRevenueColumnAmt |
| Exclusion | $13,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,852 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,477 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,164 | TotalAmt |
| Program Services | $316,164 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,686 | TotalAmt |
| Program Services | $30,942 | ProgramServicesAmt |
| Management And General | $30,142 | ManagementAndGeneralAmt |
| Fundraising | $5,602 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,472 | TotalAmt |
| Program Services | $68,409 | ProgramServicesAmt |
| Management And General | $38,123 | ManagementAndGeneralAmt |
| Fundraising | $42,940 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,556 | TotalAmt |
| Program Services | $20,019 | ProgramServicesAmt |
| Management And General | $13,755 | ManagementAndGeneralAmt |
| Fundraising | $9,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,356 | TotalAmt |
| Program Services | $13,492 | ProgramServicesAmt |
| Management And General | $9,271 | ManagementAndGeneralAmt |
| Fundraising | $6,593 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Program Services | $3,585 | ProgramServicesAmt |
| Management And General | $2,463 | ManagementAndGeneralAmt |
| Fundraising | $1,752 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,595 | TotalAmt |
| Program Services | $9,005 | ProgramServicesAmt |
| Management And General | $6,188 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,201 | TotalAmt |
| Program Services | $19,855 | ProgramServicesAmt |
| Management And General | $13,643 | ManagementAndGeneralAmt |
| Fundraising | $9,703 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,058 | TotalAmt |
| Program Services | $9,058 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,223 | TotalAmt |
| Program Services | $3,320 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $1,622 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Development | $4,250 | $1,953 | $1,342 | $955 |
| Campaign & Marketing | $35,072 | $0 | $0 | $35,072 |
| Community Funding | $12,809 | $12,809 | $0 | $0 |
| Workers Comp | $1,483 | $682 | $468 | $333 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,725 | TotalAmt |
| Program Services | $509,293 | ProgramServicesAmt |
| Management And General | $117,676 | ManagementAndGeneralAmt |
| Fundraising | $118,756 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,897 | BOYAmt |
| EOY | $331,116 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,593 | BOYAmt |
| EOY | $145,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,173 | BOYAmt |
| EOY | $282,096 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,521 | BOYAmt |
| EOY | $9,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,957 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,397 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,783 | BOYAmt |
| EOY | $21,560 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,322 | BOYAmt |
| EOY | $25,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,289 | BOYAmt |
| EOY | $815,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,449 | BOYAmt |
| EOY | $12,940 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,097 | BOYAmt |
| EOY | $430,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,546 | BOYAmt |
| EOY | $443,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,043 | BOYAmt |
| EOY | $351,696 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,330 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700 | BOYAmt |
| EOY | $10,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,743 | BOYAmt |
| EOY | $372,756 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,289 | BOYAmt |
| EOY | $815,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,013 | 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 | $725,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,409 | CurrentTaxYearAmt |
| Total | $3,332,759 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $725,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,409 | CurrentTaxYearAmt |
| Total | $3,332,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,332,759 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,003 | CurrentTaxYearAmt |
| Total | $19,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,352,087 | TotalSupportAmt |
| Public Support CY170 | 0.99420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99530 | 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
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) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $440,924 | BeginningBalanceAmt |
| Additions During Year | $430,110 | AdditionsDuringYearAmt |
| Distributions During Year | $440,924 | DistributionsDuringYearAmt |
| Ending Balance | $430,110 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,322 | BeginningYearBalanceAmt |
| End Year Balance | $24,322 | 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 |
| Investment Earnings Or Losses | $1,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,035 | OtherExpendituresAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $606 | InvestmentEarningsOrLossesAmt |
| 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 | $25,052 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,052 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,115 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,555 | DepreciationAmt |
| Book Value | $21,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,560 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $783,392 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $32,654 | OtherRevenueAmt |
| Revenue Not Reported | $32,654 | RevenueNotReportedAmt |
| Revenue Subtotal | $750,738 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $750,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $778,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,654 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,654 | ExpensesNotReportedAmt |
| Expenses Subtotal | $745,725 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $745,725 | 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 | $47,003 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,003 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,024 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $47,003 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,003 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CASA Mesa County | |||||||
| 744 Horizon Dr | Grand Junction | CO | 81506 | 841409144 | 501(c)(3) | $10,000 | General Support |
| Colorado Health Network | |||||||
| 2352 N 7th Ste A-1 | Grand Junction | CO | 81501 | 840961159 | $5,117 | General Support | |
| Colorado West Mental Health | |||||||
| 515 28 3/4 Rd | Grand Junction | CO | 81501 | 840625890 | $8,020 | General Support | |
| Community Food Bank | |||||||
| 562 W Crete Cr 102 | Grand Junction | CO | 81505 | 840817696 | 501(c)(3) | $8,489 | General Support |
| Counseling & Education Center | |||||||
| 2708 Patterson Rd | Grand Junction | CO | 81506 | 742232416 | 501(c)(3) | $7,882 | General Support |
| Grand Valley Catholic Outreach | |||||||
| 245 South 1st St | Grand Junction | CO | 81501 | 200064007 | 501(c)(3) | $47,354 | General Support |
| Hilltop Community Resources | |||||||
| 1331 Hermosa Ave | Grand Junction | CO | 81506 | 742321009 | 501(c)(3) | $33,555 | General Support |
| Homeward Bound of the Grand Valley | |||||||
| 2853 North Ave | Grand Junction | CO | 81501 | 260052916 | 501(c)(3) | $20,406 | General Support |
| Hope West Hospice | |||||||
| 3090 B North 12th Street | Grand Junction | CO | 81506 | 841207388 | 501(c)(3) | $17,635 | General Support |
| Karis Inc | |||||||
| PO Box 2837 | Grand Junction | CO | 81502 | 264600743 | 501(c)(3) | $6,800 | General Support |
| Marillac Clinic | |||||||
| 2333 N 6th St | Grand Junction | CO | 81501 | 841085822 | 501(c)(3) | $28,600 | General Support |
| Mesa Youth Services Inc | |||||||
| 1169 Colorado | Grand Junction | CO | 81501 | 742486204 | 501(c)(3) | $17,077 | General Support |
| Mesa County RSVP | |||||||
| 422 White Ave LL | Grand Junction | CO | 81501 | 841516029 | 501(c)(3) | $7,967 | General Support |
| Riverside Education Center | |||||||
| 552 W Main St | Grand Junction | CO | 81503 | 205451495 | 501(c)(3) | $8,972 | General Support |
| St Mary's Senior Companions | |||||||
| 2530 N 8th St 102 | Grand Junction | CO | 81501 | 237001007 | 501(c)(3) | $12,973 | General Support |
| Strive | |||||||
| 950 Grand Ave | Grand Jct | CO | 81501 | 846044855 | 501(c)(3) | $10,963 | General Support3 |
| The Salvation Army | |||||||
| 1235 N 4th St | Grand Junction | CO | 81501 | 840402712 | 501(c)(3) | $7,379 | General Support |
| Western Slope Center for Children | |||||||
| 259 Grand Ave | Grand Junction | CO | 81501 | 841128554 | 501(c)(3) | $16,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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. |
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