UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-31
- IRS object ID
- 202540319349301044
- Schema version
- 2023v6.0
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-31T14:06:47-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 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 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY D SULLIVAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9704077000 | PhoneNum |
| Signature | 2025-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2025-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY D SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,715,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| 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 | LEADING PHILANTHROPY TO ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 472 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,126,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,346,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $98,263 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,534 | PYOtherRevenueAmt |
| CY Other Revenue | $59,741 | CYOtherRevenueAmt |
| PY Total Revenue | $5,373,652 | PYTotalRevenueAmt |
| CY Total Revenue | $10,510,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,333,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,413,918 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,700,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,856,369 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $509,941 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,005,503 | PYOtherExpensesAmt |
| CY Other Expenses | $1,067,296 | CYOtherExpensesAmt |
| PY Total Expenses | $6,039,486 | PYTotalExpensesAmt |
| CY Total Expenses | $11,337,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$665,834 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$826,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,683,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,754,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,668,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,821,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,015,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,933,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S.SEE SCHEDULE O FOR MORE INFORMATION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,322,338 | ExpenseAmt |
| Grant | $5,559,694 | GrantAmt |
| Revenue | $5,981 | RevenueAmt |
| Desc | UNITED WAY OF LARIMER COUNTY (UWLC) STRENGTHENED ITS ROLE AS A PHILANTHROPIC LEADER IN NORTHERN COLORADO IN 2023-24, INVESTING IN LOCAL INITIATIVES ACROSS TWO KEY AREAS: YOUTH & EDUCATION AND FINANCIAL STABILITY.YOUTH & EDUCATION: UWLC REMAINS FOCUSED ON EXPANDING ACCESS TO QUALITY CHILD CARE, EARLY LITERACY, AND EDUCATIONAL SUPPORT. IN 2023-24, UWLC INVESTED $33,363 IN DOLLY PARTON'S IMAGINATION LIBRARY, RESULTING IN OVER 6,000 CHILDREN IN LARIMER COUNTY RECEIVING FREE MONTHLY BOOKS. $295,000 ALSO SUPPORTED THE COLORADO READING CORPS TO PROVIDE ONE-ON-ONE TUTORING TO OVER 580 K-3 STUDENTS IN THOMPSON, ESTES PARK, AND POUDRE SCHOOL DISTRICTS. ADDITIONALLY, UWLC AWARDED $122,840 TO LOCAL SCHOOL DISTRICTS FOR PROGRAMS SUPPORTING HIGH SCHOOL READINESS, TUTORING, STUDENTS' BASIC NEEDS, AND CLASSROOM GRANTS.FINANCIAL STABILITY: IN 2023-24, UWLC EASED FINANCIAL BURDENS FOR FAMILIES BY EXPANDING AFFORDABLE CHILD CARE ACCESS WITH A TOTAL INVESTMENT OF $675,412 IN CHILD CARE SCHOLARSHIPS. THROUGH THE LARIMER CHILD CARE FUND, UWLC AWARDED $481,459 IN SCHOLARSHIPS TO LOW- AND MODERATE-INCOME FAMILIES, WHICH SUPPORTED 65 CHILDREN. IN ADDITION, THE WOMENGIVE PROGRAM PROVIDED $193,953 IN CHILD CARE SCHOLARSHIPS TO 22 SINGLE MOTHERS IN HIGHER EDUCATION, SUPPORTING QUALITY CHILD CARE FOR 55 CHILDREN.IN ADDITION TO EXPANDED ACCESS TO CHILD CARE, UWLC'S COMMITMENT TO FINANCIAL STABILITY WAS DEMONSTRATED AS THE REGIONAL NONPROFIT INFRASTRUCTURE GRANT LIAISON TO THE COLORADO DEPARTMENT OF LOCAL AFFAIRS. UWLC DISTRIBUTED $3.77 MILLION IN FEDERAL FUNDS TO STRENGTHEN NORTHERN FRONT RANGE NONPROFITS IN THEIR EFFORTS TO SUPPORT FAMILIES AND TACKLE POVERTY'S ROOT CAUSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,606,684 | ExpenseAmt |
| Grant | $1,606,684 | GrantAmt |
| Desc | IN 2023-24, UWLC LAUNCHED TWO COMMUNITY HUBS TO MEET URGENT LOCAL NEEDS:THE FIRST FLOOR OF THE LOVELAND YOUTH CAMPUS OPENED IN MARCH 2024. UWLC'S INVESTMENT OF $1.39 MILLION TO RENOVATE A FORMER CHARTER SCHOOL INTO A LICENSED CHILD CARE CENTER QUADRUPLED LOVELAND'S ONLY NON-PROFIT 0-5 PROVIDER'S CAPACITY TO SUPPORT WORKING FAMILIES AND ENSURE CHILDREN HAVE ACCESS TO QUALITY EARLY EDUCATION.THE COMMUNITY IMPACT CENTER IN FORT COLLINS BRINGS TOGETHER TWELVE NONPROFITS IN A SHARED SPACE TO PROVIDE CULTURALLY ATTUNED ESSENTIAL SERVICES SUCH AS MENTAL HEALTH CARE, IMMIGRATION LEGAL SUPPORT, AND EMPLOYMENT TRAINING AND PLACEMENT. IN 2023-2024 UWLC INVESTED $214,907 TO SUBSIDIZE RENT, UTILITIES, SHARED SERVICES, AND STAFFING FOR THE CENTER TO STRENGTHEN COMMUNITY IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,247,540 | ExpenseAmt |
| Grant | $1,247,540 | GrantAmt |
| Desc | UNITED WAY OF LARIMER COUNTY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATE TO NONPROFIT AGENCIES OTHER THAN UWLC. UWLC PROCESSED MORE THAN $1.2 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO 245 NONPROFIT AGENCIES ACROSS THE UNITED STATES. UWLC VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND VERIFIES THAT EACH AGENCY IS IN COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,176,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| 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 | DIANE HATHAWAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 W OAK ST 101 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80521 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNE FOLK | ||||||
| BOARD CHAIR(FROM 10/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY MCBARTLETT - CHAIR | ||||||
| (THRU 9/23)PAST CHAIR(FROM 10/23) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN WEST | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TEGAN CAMDEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA WALTON | ||||||
| CI COMMITTEE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAESAR GARDUNO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DAMWEBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONI FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOFFMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KOLCZAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN PAEPKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN DEPASQUALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA JO BHIMANI WASHLE | ||||||
| BOARD MEMBER (THRU 5/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELSEY DIASTRA-BOARDTHRU 124 | ||||||
| VP COMMUNICATIONS/EVENTS(FROM 2/24) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN WONG BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE GREENE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI RASMUSSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA MCNIGHT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY SULLIVAN | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $138,421 | $0 | $15,521 | |
| DIANE HATHAWAY | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $93,390 | $0 | $15,879 | |
| NAOMI YOUNG | ||||||
| VP OF STRATEGY & OPERATIONS | 40.00 | Yes (X) | $93,464 | $0 | $14,516 | |
| LAUREN LEARY | ||||||
| VP OF IMPACT (FMLA 2/23 THRU 5/23) | 40.00 | Yes (X) | $63,258 | $0 | $23,843 | |
| CHRISTINA COOPER | ||||||
| VP OF RESOURCE DEVELOPMENT | 40.00 | Yes (X) | $89,154 | $0 | $12,095 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,799 | FundraisingAmt |
| Government Grants | $3,932,108 | GovernmentGrantsAmt |
| All Other Contributions | $6,295,089 | AllOtherContributionsAmt |
| Noncash Contributions | $5,039 | NoncashContributionsAmt |
| Total Contributions | $10,346,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICES REVENUE | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $5,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,346 | TotalRevenueColumnAmt |
| Exclusion | $98,346 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,687 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,687 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,687 | TotalRevenueColumnAmt |
| Exclusion | $32,687 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$83 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83 | TotalRevenueColumnAmt |
| Exclusion | -$83 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $222,363 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,799 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,154 | TotalRevenueColumnAmt |
| Exclusion | $27,154 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $9,300 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,400 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100 | TotalRevenueColumnAmt |
| Exclusion | -$100 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,510,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,004 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,714,525 | TotalAmt |
| Program Services | $7,714,525 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,393 | TotalAmt |
| Program Services | $699,393 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,784 | TotalAmt |
| Program Services | $336,400 | ProgramServicesAmt |
| Management And General | $168,522 | ManagementAndGeneralAmt |
| Fundraising | $101,862 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,988 | TotalAmt |
| Program Services | $599,524 | ProgramServicesAmt |
| Management And General | $186,353 | ManagementAndGeneralAmt |
| Fundraising | $161,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,324 | TotalAmt |
| Program Services | $20,022 | ProgramServicesAmt |
| Management And General | $9,294 | ManagementAndGeneralAmt |
| Fundraising | $6,008 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,042 | TotalAmt |
| Program Services | $86,576 | ProgramServicesAmt |
| Management And General | $40,527 | ManagementAndGeneralAmt |
| Fundraising | $25,939 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,231 | TotalAmt |
| Program Services | $68,613 | ProgramServicesAmt |
| Management And General | $26,231 | ManagementAndGeneralAmt |
| Fundraising | $19,387 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,384 | TotalAmt |
| Program Services | $368,280 | ProgramServicesAmt |
| Management And General | $83,541 | ManagementAndGeneralAmt |
| Fundraising | $48,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,339 | TotalAmt |
| Program Services | $31,426 | ProgramServicesAmt |
| Management And General | $15,499 | ManagementAndGeneralAmt |
| Fundraising | $12,414 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,362 | TotalAmt |
| Program Services | $36,972 | ProgramServicesAmt |
| Management And General | $36,183 | ManagementAndGeneralAmt |
| Fundraising | $31,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,942 | TotalAmt |
| Program Services | $151,112 | ProgramServicesAmt |
| Management And General | $49,007 | ManagementAndGeneralAmt |
| Fundraising | $41,823 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,921 | TotalAmt |
| Program Services | $4,972 | ProgramServicesAmt |
| Management And General | $3,377 | ManagementAndGeneralAmt |
| Fundraising | $5,572 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,931 | TotalAmt |
| Program Services | $24,950 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $1,801 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $72,316 | $33,797 | $19,743 | $18,776 |
| PRINTING AND PUBLICATIO | $29,872 | $10,623 | $19,249 | |
| DONOR STEWARDSHIP | $16,229 | $16,229 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,337,583 | TotalAmt |
| Program Services | $10,176,562 | ProgramServicesAmt |
| Management And General | $651,080 | ManagementAndGeneralAmt |
| Fundraising | $509,941 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,130 | BOYAmt |
| EOY | $2,614,171 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,058 | BOYAmt |
| EOY | $1,333,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,488 | BOYAmt |
| EOY | $15,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $580,297 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $206,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,270 | BOYAmt |
| EOY | $374,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,948,763 | BOYAmt |
| EOY | $2,417,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,683,709 | BOYAmt |
| EOY | $6,754,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,550 | BOYAmt |
| EOY | $218,987 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,710 | BOYAmt |
| EOY | $595,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,047 | BOYAmt |
| EOY | $3,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,815 | BOYAmt |
| EOY | $1,003,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,122 | BOYAmt |
| EOY | $1,821,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,692 | BOYAmt |
| EOY | $3,035,413 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,895 | BOYAmt |
| EOY | $1,898,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,015,587 | BOYAmt |
| EOY | $4,933,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,683,709 | BOYAmt |
| EOY | $6,754,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$826,602 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$255,409 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,545,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,129,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,395,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,126,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,346,996 | CurrentTaxYearAmt |
| Total | $35,544,009 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,545,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,129,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,395,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,126,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,346,996 | CurrentTaxYearAmt |
| Total | $35,544,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,780,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,763,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,033 | CurrentTaxYearAmt |
| Total | $627,584 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,054 | CurrentTaxYearAmt |
| Total | $54,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,226,410 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93940 | 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 | 48 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $703,521 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $668,712 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $208,077 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,971,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242,598 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $604,391 | OtherExpendituresAmt |
| Administrative Expenses | $12,905 | AdministrativeExpensesAmt |
| End Year Balance | $1,596,462 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,880,473 | BeginningYearBalanceAmt |
| Contributions | $2,149 | ContributionsAmt |
| Investment Earnings Or Losses | $173,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,024 | OtherExpendituresAmt |
| Administrative Expenses | $13,721 | AdministrativeExpensesAmt |
| End Year Balance | $1,971,160 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,153,144 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$195,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,983 | OtherExpendituresAmt |
| Administrative Expenses | $15,842 | AdministrativeExpensesAmt |
| End Year Balance | $1,880,473 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,836,489 | BeginningYearBalanceAmt |
| Contributions | $75,564 | ContributionsAmt |
| Investment Earnings Or Losses | $393,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,280 | OtherExpendituresAmt |
| Administrative Expenses | $14,955 | AdministrativeExpensesAmt |
| End Year Balance | $2,153,144 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,764,736 | BeginningYearBalanceAmt |
| Contributions | $1,895 | ContributionsAmt |
| Investment Earnings Or Losses | $83,848 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,990 | AdministrativeExpensesAmt |
| End Year Balance | $1,836,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $200,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $200,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,159 | DepreciationAmt |
| Book Value | $116,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,101 | DepreciationAmt |
| Book Value | $21,250 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,882 | OtherCostOrOtherBasisAmt |
| Book Value | $35,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,037 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN COMMUNITY FOUNDATION | $1,596,462 |
| OPERATING RIGHT OF USE ASSET | $821,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,417,741 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $910,707 |
| REFUNDABLE ADVANCES | $92,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,003,161 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,499,338 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $106,263 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $239,093 | OtherRevenueAmt |
| Revenue Not Reported | $345,356 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,153,982 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,356,999 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,356,999 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,510,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,156,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,263 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,400 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $115,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,040,686 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,296,897 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,296,897 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,337,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. |
| PART X, LINE 2: | UWLC HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UWLC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, UWLC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. UWLC HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. UWLC HOLDING, LLC IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES, AND IS INCORPORATED INTO THE UWLC TAX FILINGS. UWLC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. UWLC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 229,693. EXPENSES NETTED WITH INCOME ON FORM 990 9,400. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS REVENUE PER GAAP 1,247,539. UNCOLLECTIBLE PROMISES TO GIVE NETTED WITH INCOME ON AUDITED FINANCIALS 109,460. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH INCOME ON FORM 990 9,400. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS EXPENSE PER GAAP 1,296,897. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENTS | Event1Nm |
| Gross Receipts Event1 | $200,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,112 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $195,638 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $62,455 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN GIVE | Event2Nm |
| Gross Receipts Event2 | $141,412 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,687 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,725 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $132,754 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $342,162 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,799 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $222,363 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $195,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,154 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A WAY FORWARD INC | ||||||||
| 600 TERRY STREET | LONGMONT | CO | 80501 | 852676751 | 501(C)(3) | $75,675 | $0 | GENERAL PROGRAM SUPPORT |
| ALIANZA NORCO | ||||||||
| 2625 REDWING ROAD SUITE 160 | FORT COLLINS | CO | 80526 | 832325518 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| BLUE SKY BRIDGE CHILD AND FAMILY ADVOCACY CENTER | ||||||||
| 2617 IRIS HOLLOW PLACE | BOULDER | CO | 80304 | 841305384 | 501(C)(3) | $85,000 | $0 | GENERAL PROGRAM SUPPORT |
| BOULDER COUNTY AIDS PROJECT | ||||||||
| 2118 14TH STREET | BOULDER | CO | 80302 | 742442032 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| BOULDER FOOD RESCUE | ||||||||
| PO BOX 284 | BOULDER | CO | 80306 | 453006089 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| BOULDER MUSEUM OF CONTEMPORARY ART | ||||||||
| 1750 13TH ST | BOULDER | CO | 80302 | 840764634 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF LARIMER COUNTY | ||||||||
| 103 SMOKEY ST | FORT COLLINS | CO | 805253801 | 742425914 | 501(C)(3) | $1,434,706 | $0 | GENERAL PROGRAM SUPPORT |
| CAL-WOOD EDUCATION CENTER | ||||||||
| PO BOX 347 | JAMESTOWN | CO | 80455 | 202472544 | 501(C)(3) | $95,000 | $0 | GENERAL PROGRAM SUPPORT |
| CATHOLIC CHARITIES & COMMUNITY SERVICES OF THE ARCHDIOCESE OF DE | ||||||||
| 6240 SMITH RD | DENVER | CO | 80216 | 840686679 | 501(C)(3) | $30,525 | $0 | GENERAL PROGRAM SUPPORT |
| CHILDREN'S SPEECH & READING CENTER | ||||||||
| 1330 OAKRIDGE DR UNIT 10 | FORT COLLINS | CO | 80525 | 841227883 | 501(C)(3) | $8,500 | $0 | GENERAL PROGRAM SUPPORT |
| CHILDSAFE COLORADO INC | ||||||||
| 2001 S SHIELDS ST BUILDING K | FORT COLLINS | CO | 80526 | 311581377 | 501(C)(3) | $83,500 | $0 | GENERAL PROGRAM SUPPORT |
| COLORADO CLEAN ENERGY CLUSTER | ||||||||
| 305 W MAGNOLIA STREET 284 | FORT COLLINS | CO | 80521 | 263243017 | 501(C)(3) | $26,756 | $0 | GENERAL PROGRAM SUPPORT |
| COMMUNITY ROOTS MIDWIFE COLLECTIVE | ||||||||
| 738 COFFMAN ST | LONGMONT | CO | 80501 | 832559201 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| CULTURAL ENRICHMENT CENTER OF FORT COLLINS | ||||||||
| 1825 E MULBERRY ST | FORT COLLINS | CO | 80524 | 852096204 | 501(C)(3) | $70,500 | $0 | GENERAL PROGRAM SUPPORT |
| DAIRY ARTS CENTER | ||||||||
| 2590 WALNUT ST | BOULDER | CO | 80302 | 841149609 | 501(C)(3) | $80,000 | $0 | GENERAL PROGRAM SUPPORT |
| DENVER RESCUE MISSION - FORT COLLINS RESCUE MISSION | ||||||||
| PO BOX 19783 | DENVER | CO | 80217 | 846038762 | 501(C)(3) | $10,525 | $0 | GENERAL PROGRAM SUPPORT |
| DESERVING DENTAL ORG | ||||||||
| 2205 W136TH AVE SUITE 106-159 | BROOMFIELD | CO | 80023 | 842369341 | 501(C)(3) | $81,000 | $0 | GENERAL PROGRAM SUPPORT |
| DISABLED RESOURCE SERVICES | ||||||||
| 2154 W EISENHOWER BLVD | LOVELAND | CO | 80537 | 742346897 | 501(C)(3) | $80,000 | $0 | GENERAL PROGRAM SUPPORT |
| EL CENTRO AMISTAD | ||||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 470864016 | 501(C)(3) | $58,500 | $0 | GENERAL PROGRAM SUPPORT |
| EL COMITE DE LONGMONT INC | ||||||||
| 455 KIMBARK ST | LONGMONT | CO | 80501 | 840867626 | 501(C)(3) | $90,000 | $0 | GENERAL PROGRAM SUPPORT |
| ENSIGHT SKILLS CENTER | ||||||||
| 1101 OAKRIDGE DRIVE UNIT C | FORT COLLINS | CO | 80525 | 841598698 | 501(C)(3) | $26,200 | $0 | GENERAL PROGRAM SUPPORT |
| ESTES PARK EDUCATION FOUNDATION | ||||||||
| PO BOX 4444 | ESTES PARK | CO | 80517 | 831752068 | 501(C)(3) | $23,140 | $0 | GENERAL PROGRAM SUPPORT |
| ESTES PARK LEARNING PLACE | ||||||||
| 600 S ST VRAIN AVE STE 2 | ESTES PARK | CO | 80517 | 331003417 | 501(C)(3) | $7,500 | $0 | GENERAL PROGRAM SUPPORT |
| ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES | ||||||||
| PO BOX 3373 | ESTES PARK | CO | 805173373 | 841552138 | 501(C)(3) | $136,457 | $0 | GENERAL PROGRAM SUPPORT |
| FAMILY HOUSING NETWORK OF FORT COLLINS INC | ||||||||
| PO BOX 1765 | FORT COLLINS | CO | 805221765 | 463225758 | 501(C)(3) | $56,000 | $0 | GENERAL PROGRAM SUPPORT |
| FAMILY VILLAGE | ||||||||
| 1122 KENILWORTH DRIVE SUITE 201 | TOWSON | MD | 21204 | 276601178 | 501(C)(3) | $95,500 | $0 | GENERAL PROGRAM SUPPORT |
| FEEDING OUR COMMUNITY OURSELVES INC | ||||||||
| PO BOX 242 | FORT COLLINS | CO | 80522 | 461283773 | 501(C)(3) | $59,500 | $0 | GENERAL PROGRAM SUPPORT |
| FOCUS REENTRY | ||||||||
| 1206 EUCLID AVE | BOULDER | CO | 80302 | 830640061 | 501(C)(3) | $95,000 | $0 | GENERAL PROGRAM SUPPORT |
| FOOD BANK FOR LARIMER COUNTY | ||||||||
| 5706 WRIGHT DR | LOVELAND | CO | 805388840 | 742336171 | 501(C)(3) | $9,000 | $0 | GENERAL PROGRAM SUPPORT |
| FORWARD STEPS FOUNDATION | ||||||||
| PO BOX 3484 | BOULDER | CO | 80307 | 205092412 | 501(C)(3) | $62,000 | $0 | GENERAL PROGRAM SUPPORT |
| GLOBAL LEADERS INC | ||||||||
| 405 E PROSPECT RD SUITE 4 | FORT COLLINS | CO | 80525 | 454279561 | 501(C)(3) | $51,000 | $0 | GENERAL PROGRAM SUPPORT |
| HEALING WARRIORS PROGRAM | ||||||||
| 1044 W DRAKE RD STE 202 | FORT COLLINS | CO | 80526 | 455093751 | 501(C)(3) | $31,200 | $0 | GENERAL PROGRAM SUPPORT |
| HOMEWARD ALLIANCE | ||||||||
| PO BOX 873 | FORT COLLINS | CO | 805220873 | 274641606 | 501(C)(3) | $17,000 | $0 | GENERAL PROGRAM SUPPORT |
| HOUSE OF NEIGHBORLY SERVICE | ||||||||
| 1511 E 11TH ST STE 100 | LOVELAND | CO | 805375006 | 840568546 | 501(C)(3) | $12,500 | $0 | GENERAL PROGRAM SUPPORT |
| IMMIGRANT LEGAL CENTER OF BOULDER COUNTY | ||||||||
| 948 NORTH STREET SUITE 8 | BOULDER | CO | 80304 | 203001622 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION (ISSAC) | ||||||||
| PO BOX 94 | FORT COLLINS | CO | 805220094 | 832470471 | 501(C)(3) | $50,390 | $0 | GENERAL PROGRAM SUPPORT |
| JOYFUL JOURNEYS COMMUNITY ENRICHMENT | ||||||||
| 4466 E 93RD PL | THORNTON | CO | 80229 | 451586128 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| JUNKYARD SOCIAL CLUB | ||||||||
| 2525 FRONTIER AVE UNIT A | BOULDER | CO | 80301 | 812417337 | 501(C)(3) | $85,500 | $0 | GENERAL PROGRAM SUPPORT |
| LA VECINDAD DBA MI CHANTLI | ||||||||
| 2400 28TH ST 103 | BOULDER | CO | 80301 | 840566939 | 501(C)(3) | $46,500 | $0 | GENERAL PROGRAM SUPPORT |
| LARIMER COUNTY ENGINEERING | ||||||||
| 200 W OAK ST SUITE 3000 | FORT COLLINS | CO | 80521 | 846000779 | 501(C)(3) | $125,000 | $0 | GENERAL PROGRAM SUPPORT |
| LONGMONT COMMUNITY JUSTICE PARTNERSHIP | ||||||||
| 528 MAIN ST | LONGMONT | CO | 80501 | 841291133 | 501(C)(3) | $85,232 | $0 | GENERAL PROGRAM SUPPORT |
| LOVELAND YOUTH GARDENERS | ||||||||
| PO BOX 1004 | LOVELAND | CO | 80537 | 841516672 | 501(C)(3) | $125,000 | $0 | GENERAL PROGRAM SUPPORT |
| LYONS EMERGENCY ASSISTANCE FUND | ||||||||
| PO BOX 324 | LYONS | CO | 80540 | 810720530 | 501(C)(3) | $85,000 | $0 | GENERAL PROGRAM SUPPORT |
| MOTHER HOUSE INC | ||||||||
| PO BOX 19589 | BOULDER | CO | 80308 | 742251033 | 501(C)(3) | $85,000 | $0 | GENERAL PROGRAM SUPPORT |
| MOTUS THEATER | ||||||||
| PO BOX 6080 | BOULDER | CO | 803066080 | 900716569 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| NEIGHBOR TO NEIGHBOR | ||||||||
| 1550 BLUE SPRUCE DR | FORT COLLINS | CO | 80524 | 840630214 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM SUPPORT |
| NORTH 40 MOUNTAIN ALLIANCE INC | ||||||||
| PO BOX 192 | RED FEATHER LAKES | CO | 80545 | 823847764 | 501(C)(3) | $55,800 | $0 | GENERAL PROGRAM SUPPORT |
| NORTHERN COLORADO CLEAN CITIES | ||||||||
| PO BOX 977 | FORT COLLINS | CO | 80522 | 832410467 | 501(C)(3) | $90,500 | $0 | GENERAL PROGRAM SUPPORT |
| PARLANDO INCORPORATED | ||||||||
| 2590 WALNUT STREET UNIT 2 | BOULDER | CO | 80302 | 810578549 | 501(C)(3) | $45,000 | $0 | GENERAL PROGRAM SUPPORT |
| PARTNERS | ||||||||
| 530 S COLLEGE AVE STE 1 | FORT COLLINS | CO | 805243235 | 742486211 | 501(C)(3) | $9,000 | $0 | GENERAL PROGRAM SUPPORT |
| POUDRE SCHOOL DISTRICT FOUNDATION | ||||||||
| 1630 STOVER ST | FORT COLLINS | CO | 805251067 | 841555092 | 501(C)(3) | $61,420 | $0 | GENERAL PROGRAM SUPPORT |
| PROJECT SELF-SUFFICIENCY | ||||||||
| 1810 N BOISE AVE | LOVELAND | CO | 80538 | 841206341 | 501(C)(3) | $107,500 | $0 | GENERAL PROGRAM SUPPORT |
| RECOVERY CAFE LONGMONT | ||||||||
| 402 KIMBARK ST | LONGMONT | CO | 80501 | 832060567 | 501(C)(3) | $82,500 | $0 | GENERAL PROGRAM SUPPORT |
| RESPITE CARE INC | ||||||||
| 6203 S LEMAY AVE | FORT COLLINS | CO | 80525 | 840840653 | 501(C)(3) | $9,000 | $0 | GENERAL PROGRAM SUPPORT |
| TEACHING TREE EARLY CHILDHOOD LEARNING CENTER | ||||||||
| 424 PINE ST | FORT COLLINS | CO | 805242421 | 840598116 | 501(C)(3) | $19,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE ARC OF LARIMER COUNTY | ||||||||
| 1721 W HARMONY ROAD UNIT 101 | FORT COLLINS | CO | 80526 | 113803178 | 501(C)(3) | $41,500 | $0 | GENERAL PROGRAM SUPPORT |
| THE EMBER ALLIANCE | ||||||||
| 1631 EAST LINCOLN AVE | FORT COLLINS | CO | 80524 | 861792036 | 501(C)(3) | $85,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE FAMILY CENTERLA FAMILIA | ||||||||
| 309 HICKORY ST STE 5 | FORT COLLINS | CO | 80524 | 841318219 | 501(C)(3) | $64,416 | $0 | GENERAL PROGRAM SUPPORT |
| THE FAMILY LEARNING CENTER | ||||||||
| 3164 34TH STREET | BOULDER | CO | 80301 | 742240341 | 501(C)(3) | $80,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE HOLISTIC HOMESTEAD | ||||||||
| 972 GOLDEN GATE CANYON RD | BLACK HAWK | CO | 80422 | 811021033 | 501(C)(3) | $30,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE JACOB CENTER | ||||||||
| 729 REMINGTON STREET | FORT COLLINS | CO | 80524 | 841218941 | 501(C)(3) | $85,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE MATTHEWS HOUSE | ||||||||
| 415 MASON CT 1 | FORT COLLINS | CO | 80524 | 202894339 | 501(C)(3) | $99,774 | $0 | GENERAL PROGRAM SUPPORT |
| THE REFUGE | ||||||||
| 11600 QUAY STREET 200 | BROOMFIELD | CO | 80020 | 208442359 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE SPARK | ||||||||
| 4847 PEARL ST UNIT B4 | BOULDER | CO | 803012439 | 832550120 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM SUPPORT |
| THE WOMEN'S FOUNDATION OF COLORADO | ||||||||
| 1901 EAST ASBURY AVENUE | DENVER | CO | 802080001 | 841039305 | 501(C)(3) | $38,500 | $0 | GENERAL PROGRAM SUPPORT |
| THOMPSON SCHOOL DISTRICT R2-J | ||||||||
| 800 S TAFT AVE | LOVELAND | CO | 805376347 | 846013346 | 501(C)(3) | $38,280 | $0 | GENERAL PROGRAM SUPPORT |
| THOMPSON VALLEY PRESCHOOL INC | ||||||||
| 803 E 16TH ST | LOVELAND | CO | 805384063 | 840676714 | 501(C)(3) | $7,000 | $0 | GENERAL PROGRAM SUPPORT |
| UNIFIED WORKFORCE | ||||||||
| 2212 SILVER TRAILS DRIVE | FORT COLLINS | CO | 80526 | 873361551 | 501(C)(3) | $9,500 | $0 | GENERAL PROGRAM SUPPORT |
| WOMEN'S WILDERNESS INSTITUTE | ||||||||
| 1206 EUCLID AVE | BOULDER | CO | 80302 | 841439821 | 501(C)(3) | $66,500 | $0 | GENERAL PROGRAM SUPPORT |
| YARROW COLLECTIVE FRIENDS OF LARIMER | ||||||||
| 525 W OAK | FORT COLLINS | CO | 80521 | 841493585 | 501(C)(3) | $56,938 | $0 | GENERAL PROGRAM SUPPORT |
| YMCA OF NORTHERN COLORADO | ||||||||
| 2800 DAGNY WAY | LAFAYETTE | CO | 80026 | 840459944 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LARIMER FIRE RECOVERY | 2 | $15,247 |
| WOMEN GIVE SCHOLARSHIPS | 39 | $212,792 |
| LARIMER CHILD CARE FUND | 73 | $471,354 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE DISBURSED DIRECTLY TO NONPROFIT ORGANIZATIONS, AND NOT TO INDIVIDUALS DIRECTLY. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY SULLIVAN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $138,421 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,995 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,799 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,215 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | RETENTION BONUSES ARE AWARDED TO STAFF ON EMPLOYEE ANNIVERSARIES WHEN YEARS OF SERVICE THRESHOLDS ARE MET. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2023, BONUSES WERE AWARDED BASED ON THAT CRITERIA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S. WE ENGAGE THE COMMUNITY OF NONPROFITS, BUSINESSES, INDIVIDUALS, FAMILIES AND GOVERNMENT ORGANIZATIONS FOR COLLABORATIVE APPROACHES TO ADDRESS DISPARITIES IN YOUTH AND EDUCATION AND FINANCIAL STABILITY. |
| FORM 990, PART III, LINE 2 | IN 2023-24, UWLC LAUNCHED TWO COMMUNITY HUBS TO MEET URGENT LOCAL NEEDS: THE FIRST FLOOR OF THE LOVELAND YOUTH CAMPUS OPENED IN MARCH 2024. UWLC'S INVESTMENT OF $1.39 MILLION TO RENOVATE A FORMER CHARTER SCHOOL INTO A LICENSED CHILD CARE CENTER QUADRUPLED LOVELAND'S ONLY NON-PROFIT 0-5 PROVIDER'S CAPACITY TO SUPPORT WORKING FAMILIES AND ENSURE CHILDREN HAVE ACCESS TO QUALITY EARLY EDUCATION. THE COMMUNITY IMPACT CENTER IN FORT COLLINS BRINGS TOGETHER TWELVE NONPROFITS IN A SHARED SPACE TO PROVIDE CULTURALLY ATTUNED ESSENTIAL SERVICES SUCH AS MENTAL HEALTH CARE, IMMIGRATION LEGAL SUPPORT, AND EMPLOYMENT TRAINING AND PLACEMENT. IN 2023-2024 UWLC INVESTED $214,907 TO SUBSIDIZE RENT, UTILITIES, SHARED SERVICES, AND STAFFING FOR THE CENTER TO STRENGTHEN COMMUNITY IMPACT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AT THE FINANCE AND AUDIT COMMITTEE MEETING, CHAIRED BY THE TREASURER. UPON RECOMMENDATIONS OF THE FINANCE AND AUDIT COMMITTEE, THE FORM 990 IS EMAILED TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITED WAY OF LARIMER COUNTY'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, AND BOARD COMMITTE VOLUNTEERS OF THE ORGANIZATION. ALL COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A CODE OF ETHICS FORM DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY EXIST. THESE ARE REVIEWED ANNUALLY BY THE HR COMMITTEE. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE HR COMMITTEE AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DELIBERATION AND WILL REFRAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS SET BY THE BOARD OF DIRECTORS AND EVALUATED WITH COMPARABILITY SURVEY DATA FROM STATE NONPROFITS AND UNITED WAY WORLDWIDE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 229,693. TIMING DIFFERENCE OF DONOR DESIGNATED CONTRIBUTION AND RELATED EXPENDITURES 49,358. ADJUSTMENT FOR UNCOLLECTIBLE PROMISES TO GIVE -109,460. IMPAIRMENT LOSS ON LAND HELD FOR SALE -425,000. |
| FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: | UNITED WAY OF LARIMER COUNTY HAS A CLIENT SERVICE AGREEMENT WITH ADP, AN UNRELATED ORGANIZATION. ADP IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, ADP IS THE EMPLOYER FOR THE PURPOSE OF PAYING WAGES AND BENEFITS. UNITED WAY OF LARIMER COUNTY INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO ADP'S ONLINE SYSTEM AND ADP PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF UNITED WAY OF LARIMER COUNTY. ADP ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON FORM 990 LINE 5, 7, AND 9 OF PART IX REPRESENT AMOUNTS PAID BY ADP AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, UNITED WAY OF LARIMER COUNTY IS REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH ADP AS STATED ABOVE. |
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 |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY | BusinessNameLine1Txt |
Comments