UNITED WAY OF MESA COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF MESA COUNTY INC (EIN 84-0503686)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201613209349314961
- Schema version
- 2015v2.1
- 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 | 2016-11-15T14:23:22-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2016-10-31 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $737,553 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $664,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $644,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,073 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,311 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,870 | PYOtherRevenueAmt |
| CY Other Revenue | $4,227 | CYOtherRevenueAmt |
| PY Total Revenue | $717,720 | PYTotalRevenueAmt |
| CY Total Revenue | $708,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $330,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $355,654 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $294,753 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,954 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,593 | PYOtherExpensesAmt |
| CY Other Expenses | $134,406 | CYOtherExpensesAmt |
| PY Total Expenses | $706,947 | PYTotalExpensesAmt |
| CY Total Expenses | $784,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,773 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,426 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $898,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $850,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $482,546 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $444,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $367,743 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To meet human service needs | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $502,006 | ExpenseAmt |
| Revenue | $708,387 | 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 | $502,006 | 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 | Yes (true) | 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 | Yes (true) | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (13 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) | $77,152 | $0 | $0 | ||
| DEBE COLBY | |||||||
| Past President | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CATHY STORY | |||||||
| President | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TRACEY GARCHER | |||||||
| VP Community Impact | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MATTHEW BREMEN | |||||||
| President Elect | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LAURIE CAHILL | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG COREN | |||||||
| VP - Resource Development | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GILLIAN MCKNIGHT-TUTEIN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBI OVERHOLT | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TREVOR WICKERSHAM | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE HIGGINS | |||||||
| Sec/Treas | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SCOTT BURNHAM | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM FLYNN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,152 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $644,494 | AllOtherContributionsAmt |
| Noncash Contributions | $57,813 | NoncashContributionsAmt |
| Total Contributions | $644,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Fee revenue | Desc |
| Business | 813219 | BusinessCd |
| Total Revenue Column | $57,073 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,073 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,593 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,393 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,166 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,227 | TotalRevenueColumnAmt |
| Exclusion | $4,227 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $708,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,666 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,227 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,654 | TotalAmt |
| Program Services | $355,654 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,152 | TotalAmt |
| Program Services | $22,837 | ProgramServicesAmt |
| Management And General | $40,273 | ManagementAndGeneralAmt |
| Fundraising | $14,042 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,497 | TotalAmt |
| Program Services | $42,016 | ProgramServicesAmt |
| Management And General | $45,448 | ManagementAndGeneralAmt |
| Fundraising | $61,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,097 | TotalAmt |
| Program Services | $13,230 | ProgramServicesAmt |
| Management And General | $17,517 | ManagementAndGeneralAmt |
| Fundraising | $15,350 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,007 | TotalAmt |
| Program Services | $6,603 | ProgramServicesAmt |
| Management And General | $8,743 | ManagementAndGeneralAmt |
| Fundraising | $7,661 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Program Services | $2,239 | ProgramServicesAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
| Fundraising | $2,597 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,554 | TotalAmt |
| Program Services | $18,554 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,565 | TotalAmt |
| Program Services | $3,608 | ProgramServicesAmt |
| Management And General | $4,774 | ManagementAndGeneralAmt |
| Fundraising | $4,183 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,393 | TotalAmt |
| Program Services | $12,167 | ProgramServicesAmt |
| Management And General | $16,109 | ManagementAndGeneralAmt |
| Fundraising | $14,117 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,397 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $1,131 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,727 | TotalAmt |
| Program Services | $11,727 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,464 | TotalAmt |
| Program Services | $2,142 | ProgramServicesAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
| Fundraising | $2,486 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff Development | $2,240 | $643 | $851 | $746 |
| Campaign & Marketing | $18,568 | $0 | $0 | $18,568 |
| Community Funding | $9,576 | $9,576 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,813 | TotalAmt |
| Program Services | $502,006 | ProgramServicesAmt |
| Management And General | $140,853 | ManagementAndGeneralAmt |
| Fundraising | $141,954 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,178 | BOYAmt |
| EOY | $397,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,984 | BOYAmt |
| EOY | $143,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,120 | BOYAmt |
| EOY | $250,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,238 | BOYAmt |
| EOY | $5,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,195 | BOYAmt |
| EOY | $28,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,322 | BOYAmt |
| EOY | $24,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,037 | BOYAmt |
| EOY | $850,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,944 | BOYAmt |
| EOY | $19,449 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,924 | BOYAmt |
| EOY | $463,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,868 | BOYAmt |
| EOY | $482,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,469 | BOYAmt |
| EOY | $359,043 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700 | BOYAmt |
| EOY | $8,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,169 | BOYAmt |
| EOY | $367,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,037 | BOYAmt |
| EOY | $850,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,426 | 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 | $1,000,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,494 | CurrentTaxYearAmt |
| Total | $3,680,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,494 | CurrentTaxYearAmt |
| Total | $3,680,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,680,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,593 | CurrentTaxYearAmt |
| Total | $17,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,697,886 | TotalSupportAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97650 | 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 |
| Ending Balance | $440,924 | 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 |
| End Year Balance | $24,322 | 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 |
| Investment Earnings Or Losses | $1,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,035 | OtherExpendituresAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $606 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,322 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$411 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $449 | AdministrativeExpensesAmt |
| End Year Balance | $23,716 | 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 | $36,114 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,331 | DepreciationAmt |
| Book Value | $28,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,783 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $737,553 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $29,166 | OtherRevenueAmt |
| Revenue Not Reported | $29,166 | RevenueNotReportedAmt |
| Revenue Subtotal | $708,387 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $708,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $813,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $29,166 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $29,166 | ExpensesNotReportedAmt |
| Expenses Subtotal | $784,813 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $784,813 | 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 | $33,839 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,839 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,159 | OtherDirectExpensesEvent1Amt |
| Event2 | None | Event2Nm |
| Gross Receipts Total | $33,839 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,839 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,159 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,680 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 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) | $11,515 | General Support |
| Community Food Bank | |||||||
| 562 W Crete Cr 102 | Gand Junction | CO | 81501 | 840817696 | 501(c)(3) | $8,116 | General Support |
| Counseling & Education Center | |||||||
| 2708 Patterson Rd | Grand Junction | CO | 81506 | 742232416 | 501(c)(3) | $10,500 | General Support |
| Doors 2 Success | |||||||
| 1011 N 10th St | Grand Junction | CO | 81501 | 262807058 | 501(c)(3) | $14,251 | General Support |
| Girl Scouts of Colorado | |||||||
| 580 24 1/2 Rd | Grand Junction | CO | 81505 | 840410630 | 501(c)(3) | $6,150 | General Support |
| Grand Valley Catholic Outreach | |||||||
| 245 South 1st St | Grand Junction | CO | 81501 | 200064007 | 501(c)(3) | $38,786 | General Support |
| Hilltop Community Resources | |||||||
| 1331 Hermosa Ave | Grand Junction | CO | 81506 | 742321009 | 501(c)(3) | $33,124 | General Support |
| Homeward Bound of the Grand Valley | |||||||
| 2853 North Ave | Grand Junction | CO | 81501 | 260052916 | 501(c)(3) | $18,500 | General Support |
| Hope West Hospice | |||||||
| 3090 B North 12th Street | Grand Junction | CO | 81506 | 841207388 | 501(c)(3) | $15,000 | General Support |
| Karis Inc | |||||||
| PO Box 2837 | Grand Junction | CO | 81502 | 264600743 | 501(c)(3) | $7,538 | General Support |
| Marillac Clinic | |||||||
| 2333 N 6th St | Grand Junction | CO | 81501 | 841085822 | 501(c)(3) | $30,382 | General Support |
| Mesa Youth Services Inc | |||||||
| 1169 Colorado | Grand Junction | CO | 81501 | 742486204 | 501(c)(3) | $19,929 | General Support |
| Mesa County RSVP | |||||||
| 422 White Ave LL | Grand Junction | CO | 81501 | 841516029 | 501(c)(3) | $8,370 | General Support |
| Riverside Education Center | |||||||
| 552 W Main St | Grand Junction | CO | 81503 | 205451495 | 501(c)(3) | $7,764 | General Support |
| St Mary's Foster Grandparents | |||||||
| 2232 N 7th St Ste 2 | Grand Junction | CO | 81501 | 237001007 | 501(c)(3) | $5,055 | General Support |
| St Mary's Senior Companions | |||||||
| 2232 N 7th St Ste 2 | Grand Junction | CO | 81501 | 237001007 | 501(c)(3) | $5,681 | General Support |
| Strive | |||||||
| 950 Grand Ave | Grand Jct | CO | 81501 | 846044855 | 501(c)(3) | $12,422 | General Support3 |
| The Salvation Army | |||||||
| 1235 N 4th St | Grand Junction | CO | 81501 | 840402712 | 501(c)(3) | $16,932 | General Support |
| Western Slope Center for Children | |||||||
| 259 Grand Ave | Grand Junction | CO | 81501 | 841128554 | 501(c)(3) | $16,129 | General Support |
| Child & Migrant Svcs | |||||||
| 721 Peach Ave | Palisade | CO | 81526 | 840831830 | 501(c)(3) | $7,074 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Advertising | 7 | $23,787 |
| Yes (X) | Campaign Materials | 4 | $13,218 |
| Yes (X) | Rent | 1 | $15,422 |
| Yes (X) | Miscellaneous | 3 | $5,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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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